Tax Account 02-320-00-014
Owners
GALLERY KRISTINE MARIE
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 02-320-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 47903 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $433.56 |
| Taxed incl Special Assessments | $433.56 |
| Paid | $433.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $433.56 | $0.00 | $0.00 | $433.56 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $219.54 | $10.00 | $5.49 | $235.03 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $223.08 | $0.00 | $0.00 | $223.08 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $199.18 | $0.00 | $0.00 | $199.18 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $198.20 | $0.00 | $5.95 | $204.15 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $159.04 | $0.00 | $3.18 | $162.22 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $159.32 | $0.00 | $0.00 | $159.32 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $140.98 | $10.00 | $7.05 | $158.03 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $140.20 | $0.00 | $0.00 | $140.20 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $138.54 | $0.00 | $0.70 | $139.24 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $137.40 | $0.00 | $0.00 | $137.40 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $209.89 | $0.00 | $0.00 | $209.89 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $148.26 | $0.00 | $0.00 | $148.26 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $168.40 | $0.00 | $0.00 | $168.40 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $170.06 | $0.00 | $0.00 | $170.06 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $51.20 | $0.00 | $0.00 | $51.20 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $52.22 | $0.00 | $0.00 | $52.22 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $50.74 | $0.00 | $0.51 | $51.25 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $49.06 | $0.00 | $0.98 | $50.04 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $381.60 | $18.90 | $22.90 | $423.40 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $375.74 | $0.00 | $0.00 | $375.74 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $320.50 | $18.90 | $19.23 | $358.63 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $297.92 | $0.00 | $4.51 | $302.43 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $251.20 | $18.90 | $15.07 | $285.17 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $253.02 | $0.00 | $0.00 | $253.02 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $161.06 | $0.00 | $0.00 | $161.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $172.02 | $0.00 | $0.00 | $172.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $175.54 | $0.00 | $0.00 | $175.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $175.54 | $0.00 | $0.00 | $175.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $190.38 | $0.00 | $0.00 | $190.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $190.38 | $0.00 | $0.00 | $190.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.29 | 2.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | GALLERY KRISTINE MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-433.56 | $141.26 |
| 01/19/2026 | Bill | GALLERY KRISTINE MARIE | $433.56 | $574.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $141.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $145.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-110.66 | $155.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.49 | $266.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $261.03 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $141.26 | $251.03 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-105.39 | $109.77 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.38 | $215.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $219.54 | $219.54 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-107.16 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.38 | $107.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.38 | $111.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-107.16 | $115.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $223.08 | $223.08 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-148.09 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.51 | $148.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-148.09 | $150.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.51 | $298.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $301.20 | $301.20 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.51 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-151.77 | $2.51 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-151.77 | $154.28 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.51 | $306.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $308.56 | $308.56 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-195.94 | $3.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $199.18 | $199.18 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-200.81 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.34 | $200.81 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $5.95 | $204.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $198.20 | $198.20 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-159.59 | $2.63 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $3.18 | $162.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $159.04 | $159.04 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-78.37 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $78.37 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.29 | $79.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-78.37 | $80.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $159.32 | $159.32 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-146.41 | $10.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $156.41 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $158.03 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $7.05 | $148.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $140.98 | $140.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-69.33 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $69.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-69.33 | $70.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $139.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $140.20 | $140.20 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-69.20 | $0.77 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $0.70 | $69.97 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-68.51 | $69.27 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $137.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.54 | $138.54 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-67.94 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $67.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-67.94 | $68.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $136.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.40 | $137.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-103.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $103.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-103.79 | $104.94 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $208.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $209.89 | $209.89 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-74.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-74.13 | $74.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $148.26 | $148.26 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-84.20 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-84.20 | $84.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.40 | $168.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-85.03 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-85.03 | $85.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $170.06 | $170.06 |
| 03/13/2009 | LIEN | 2005 Redemption Payment | $-76.87 | $0.00 |
| 03/13/2009 | LIEN | 2005 Redemption Interest/Fee | $21.83 | $76.87 |
| 03/13/2009 | LIEN | 2004 Redemption Payment | $-643.83 | $55.04 |
| 03/13/2009 | LIEN | 2004 Redemption Interest/Fee | $216.43 | $698.87 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-51.20 | $482.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.20 | $533.64 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-52.22 | $482.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $52.22 | $534.66 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-51.25 | $482.44 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $0.51 | $533.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50.74 | $533.18 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-50.04 | $482.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $55.04 | $532.48 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.98 | $477.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.06 | $476.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-404.50 | $427.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-18.90 | $831.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.90 | $850.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $22.90 | $831.90 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $427.40 | $809.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $381.60 | $381.60 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-375.74 | $0.00 |
| 04/08/2004 | LIEN | 2002 Redemption Payment | $-392.90 | $375.74 |
| 04/08/2004 | LIEN | 2002 Redemption Interest/Fee | $30.27 | $768.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.74 | $738.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.90 | $362.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-339.73 | $381.53 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $721.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.23 | $702.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $362.63 | $683.13 |
| 05/20/2003 | LIEN | 2001 Redemption Payment | $-174.27 | $320.50 |
| 05/20/2003 | LIEN | 2001 Redemption Interest/Fee | $15.84 | $494.77 |
| 05/20/2003 | LIEN | 2000 Redemption Payment | $-354.00 | $478.93 |
| 05/20/2003 | LIEN | 2000 Redemption Interest/Fee | $64.83 | $832.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.50 | $768.10 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-153.43 | $447.60 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $4.51 | $601.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $158.43 | $596.52 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-149.00 | $438.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $297.92 | $587.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-18.90 | $289.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-266.27 | $308.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.07 | $574.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.90 | $559.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $289.17 | $540.37 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $125.60 | $251.20 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-125.60 | $125.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $251.20 | $251.20 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-253.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $253.02 | $253.02 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-161.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $161.06 | $161.06 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-82.56 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-82.56 | $82.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.12 | $165.12 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-177.72 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $172.54 | $172.54 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-172.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $172.02 | $172.02 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-175.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $175.54 | $175.54 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-87.77 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-87.77 | $87.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $175.54 | $175.54 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-190.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $190.38 | $190.38 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-190.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $190.38 | $190.38 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-98.19 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-98.19 | $98.19 |
| 01/01/1991 | Bill | 1990 Tax Bill | $196.38 | $196.38 |