Tax Account 33-000-00-151
Owners
WILLS SUSAN J/WILLS KURTIS K
5671 BROADACRE RD
AVONDALE, CO 81022-9720
Account Summary
| Account ID | 33-000-00-151 |
|---|---|
| Account Type | Real Estate |
| Location | 5671 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,295.63 |
| Taxed incl Special Assessments | $1,295.63 |
| Paid | $0.00 |
| Bill Total | $1,295.63 |
| Interest | $0.00 |
| Bill Balance | $1,295.63 |
| Prior Billed* | $1,295.63 |
| Total Account Balance** | $1,308.59 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,034.78 | $0.00 | $0.00 | $1,034.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $887.14 | $0.00 | $0.00 | $887.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $909.88 | $0.00 | $0.00 | $909.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $727.94 | $10.00 | $43.68 | $781.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $725.72 | $0.00 | $21.78 | $747.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $454.48 | $10.00 | $27.27 | $491.75 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $455.30 | $0.00 | $0.00 | $455.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $473.68 | $0.00 | $0.00 | $473.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $471.08 | $0.00 | $0.00 | $471.08 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $507.66 | $0.00 | $0.00 | $507.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $536.01 | $0.00 | $0.00 | $536.01 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $529.74 | $0.00 | $0.00 | $529.74 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $602.32 | $0.00 | $0.00 | $602.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $608.56 | $0.00 | $0.00 | $608.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $633.84 | $0.00 | $0.00 | $633.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $685.92 | $0.00 | $0.00 | $685.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $663.08 | $0.00 | $0.00 | $663.08 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $602.28 | $0.00 | $0.00 | $602.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $560.44 | $0.00 | $0.00 | $560.44 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | .00 | 22.48 | 22.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLS SUSAN J/WILLS KURTIS K | $1,295.63 | $1,295.63 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.88 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,011.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,034.78 | $1,034.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.04 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,025.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,047.94 | $1,047.94 |
| 11/30/2023 | LIEN | 2020 Redemption Payment | $-957.77 | $0.00 |
| 11/30/2023 | LIEN | 2020 Redemption Interest/Fee | $162.15 | $957.77 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $795.62 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-872.34 | $810.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $887.14 | $1,682.76 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-895.08 | $795.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $1,690.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $909.88 | $1,705.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-759.07 | $795.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.55 | $1,554.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,567.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,577.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $43.68 | $1,567.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $795.62 | $1,523.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.94 | $727.94 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-797.65 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $45.15 | $797.65 |
| 12/29/2020 | LIEN | 2018 Redemption Payment | $-588.61 | $752.50 |
| 12/29/2020 | LIEN | 2018 Redemption Interest/Fee | $82.86 | $1,341.11 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $1,258.25 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-735.30 | $1,270.45 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $21.78 | $2,005.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $752.50 | $1,983.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $725.72 | $1,231.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $505.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $515.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-473.95 | $523.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.27 | $997.50 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $970.23 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $505.75 | $960.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.48 | $454.48 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-447.94 | $7.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.30 | $455.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-234.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $234.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $236.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-234.27 | $239.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $473.68 | $473.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-232.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $232.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-232.97 | $235.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $468.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $471.08 | $471.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-253.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $253.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $255.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-253.14 | $258.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.88 | $511.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-251.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $251.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $253.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-251.03 | $256.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.66 | $507.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-265.06 | $2.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-265.06 | $268.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $533.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.01 | $536.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-264.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-264.87 | $264.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $529.74 | $529.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-301.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-301.16 | $301.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.32 | $602.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-304.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-304.28 | $304.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.56 | $608.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-310.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-310.72 | $310.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $621.44 | $621.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.92 | $316.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $633.84 | $633.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-342.96 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-342.96 | $342.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $685.92 | $685.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-331.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-331.54 | $331.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $663.08 | $663.08 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-301.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-301.14 | $301.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $602.28 | $602.28 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-280.22 | $0.00 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-280.22 | $280.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $560.44 | $560.44 |