Tax Account 33-000-00-159
Owners
JOHNSON CHAD M
6060 BROADACRE RD
AVONDALE, CO 81022-9720
Account Summary
| Account ID | 33-000-00-159 |
|---|---|
| Account Type | Real Estate |
| Location | 6060 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,569.35 |
| Taxed incl Special Assessments | $1,569.35 |
| Paid | $0.00 |
| Bill Total | $1,569.35 |
| Interest | $0.00 |
| Bill Balance | $1,569.35 |
| Prior Billed* | $1,569.35 |
| Total Account Balance** | $1,585.04 |
| 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 | $1,206.46 | $0.00 | $0.00 | $1,206.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,222.68 | $0.00 | $12.22 | $1,234.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,348.10 | $0.00 | $53.93 | $1,402.03 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $799.76 | $10.00 | $47.98 | $857.74 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $796.92 | $10.00 | $47.81 | $854.73 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $655.46 | $0.00 | $0.00 | $655.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $651.86 | $0.00 | $0.00 | $651.86 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $684.94 | $0.00 | $0.00 | $684.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $679.28 | $0.00 | $0.00 | $679.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $712.27 | $0.00 | $0.00 | $712.27 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $774.38 | $0.00 | $0.00 | $774.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $783.32 | $0.00 | $0.00 | $783.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $912.08 | $0.00 | $9.12 | $921.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $930.26 | $0.00 | $0.00 | $930.26 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | .00 | 20.74 | 20.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON CHAD M | $1,569.35 | $1,569.35 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.10 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,186.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.46 | $1,206.46 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.34 | $20.56 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $12.22 | $1,234.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.68 | $1,222.68 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.56 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $1,300.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,314.98 | $1,314.98 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.03 | $15.00 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $53.93 | $1,402.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,348.10 | $1,348.10 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-898.35 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $26.61 | $898.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $871.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $881.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-838.18 | $891.30 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,729.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $47.98 | $1,719.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $871.74 | $1,671.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.76 | $799.76 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-835.17 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $835.17 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $844.73 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $47.81 | $854.73 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $806.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $796.92 | $796.92 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-638.70 | $6.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.44 | $645.44 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-639.86 | $6.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.60 | $646.60 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-650.66 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $650.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $655.46 | $655.46 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-647.06 | $4.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $651.86 | $651.86 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-339.82 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $339.82 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-339.82 | $342.47 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $682.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.94 | $684.94 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-673.98 | $5.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $679.28 | $679.28 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-706.76 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $706.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $712.27 | $712.27 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-706.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $706.22 | $706.22 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-774.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $774.38 | $774.38 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-783.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $783.32 | $783.32 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-921.20 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $9.12 | $921.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.08 | $912.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-930.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $930.26 | $930.26 |