Tax Account 02-330-01-019
Owners
HARRISON RUTH
536 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 02-330-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 536 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $471.01 |
| Taxed incl Special Assessments | $471.01 |
| Paid | $471.01 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $471.01 | $0.00 | $0.00 | $471.01 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $318.48 | $0.00 | $0.00 | $318.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $323.28 | $0.00 | $0.00 | $323.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $743.12 | $0.00 | $0.00 | $743.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $761.54 | $0.00 | $0.00 | $761.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $486.08 | $0.00 | $0.00 | $486.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $407.52 | $0.00 | $0.00 | $407.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | USDA/RURAL DEVELOPMENT ACH | $-235.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH USDA/RURAL DEVELOPMENT | $-235.51 | $235.50 |
| 01/19/2026 | Bill | HARRISON RUTH | $471.01 | $471.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-154.00 | $5.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $159.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-154.00 | $164.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $318.48 | $318.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-156.40 | $5.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-156.40 | $161.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.24 | $318.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $323.28 | $323.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-365.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $365.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $371.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-365.36 | $377.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.12 | $743.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-374.57 | $6.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-374.57 | $380.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $755.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.54 | $761.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-239.09 | $3.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-239.09 | $243.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.95 | $482.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $486.08 | $486.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-238.26 | $3.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-238.26 | $242.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $480.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $484.42 | $484.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-200.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $200.11 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-200.11 | $203.40 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $403.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.80 | $406.80 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-200.47 | $3.29 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-200.47 | $203.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $404.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.52 | $407.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |