Tax Account 02-330-03-001
Owners
FAIR RONALD R
464 AVONDALE BLVD
AVONDALE, CO 81022-9703
FAIR SHANNON K
Account Summary
| Account ID | 02-330-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $387.67 |
| Taxed incl Special Assessments | $387.67 |
| Paid | $193.84 |
| Bill Total | $387.67 |
| Interest | $0.00 |
| Bill Balance | $193.83 |
| Prior Billed* | $193.83 |
| Total Account Balance** | $193.83 |
| 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 | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.92 | $0.00 | $0.00 | $26.92 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $27.30 | $0.00 | $0.00 | $27.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $31.60 | $0.00 | $0.00 | $31.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $31.60 | $0.00 | $0.63 | $32.23 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $31.72 | $10.00 | $1.91 | $43.63 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $31.44 | $0.00 | $0.94 | $32.38 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $31.36 | $0.00 | $0.00 | $31.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $31.62 | $0.00 | $0.95 | $32.57 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $32.30 | $10.80 | $1.94 | $45.04 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.94 | $0.00 | $0.00 | $32.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $38.10 | $10.80 | $2.29 | $51.19 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $37.52 | $0.00 | $1.13 | $38.65 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $36.38 | $0.00 | $6.60 | $42.98 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $33.82 | $0.00 | $10.99 | $44.81 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $33.48 | $10.80 | $19.11 | $63.39 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | .83 | .85 | .85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-193.84 | $193.83 |
| 01/19/2026 | Bill | FAIR RONALD R | $387.67 | $387.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.06 | $13.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $13.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.06 | $26.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.56 | $26.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.06 | $13.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.06 | $13.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $13.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.92 | $26.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.06 | $13.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.06 | $13.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $13.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.40 | $27.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.18 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.30 | $27.30 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-31.88 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.00 | $32.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.48 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $31.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.60 | $31.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-32.11 | $0.12 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $0.63 | $32.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.60 | $31.60 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-31.54 | $0.12 |
| 02/21/2018 | LIEN | 2016 Redemption Payment | $-65.18 | $31.66 |
| 02/21/2018 | LIEN | 2016 Redemption Interest/Fee | $9.55 | $96.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.66 | $87.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-33.52 | $55.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $89.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $89.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.91 | $99.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $97.35 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $55.63 | $87.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.72 | $31.72 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-31.46 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.56 | $31.56 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-32.28 | $0.10 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $0.94 | $32.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.44 | $31.44 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-31.08 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.18 | $31.18 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-31.26 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $31.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.36 | $31.36 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-31.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.24 | $31.24 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-32.57 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $0.95 | $32.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.62 | $31.62 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-32.28 | $0.00 |
| 02/16/2010 | LIEN | 2008 Redemption Payment | $-66.42 | $32.28 |
| 02/16/2010 | LIEN | 2008 Redemption Interest/Fee | $9.38 | $98.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.28 | $89.32 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $57.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $91.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.94 | $102.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $100.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $57.04 | $89.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.30 | $32.30 |
| 04/30/2008 | LIEN | 2004 Redemption Payment | $-82.15 | $0.00 |
| 04/30/2008 | LIEN | 2004 Redemption Interest/Fee | $26.96 | $82.15 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-32.94 | $55.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.94 | $88.13 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-36.26 | $55.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.26 | $91.45 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-35.06 | $55.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.06 | $90.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $55.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-40.39 | $65.99 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $106.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.29 | $95.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $55.19 | $93.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.10 | $38.10 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-38.65 | $0.00 |
| 07/19/2004 | PAYMENT | 2002 - Bill Payment | $-42.98 | $38.65 |
| 07/19/2004 | PAYMENT | 2001 - Bill Payment | $-44.81 | $81.63 |
| 07/19/2004 | PAYMENT | 2000 - Bill Payment | $-52.59 | $126.44 |
| 07/19/2004 | PAYMENT | 2000 - Bill Payment | $-10.80 | $179.03 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $1.13 | $189.83 |
| 07/19/2004 | INTEREST | 2002 Interest/Penalty | $6.60 | $188.70 |
| 07/19/2004 | LIEN | 2002 County Held Redemption Payment | $-5.14 | $182.10 |
| 07/19/2004 | LIEN | 2002 County Held Redemption Interest/Fee | $5.14 | $187.24 |
| 07/19/2004 | INTEREST | 2001 Interest/Penalty | $10.99 | $182.10 |
| 07/19/2004 | LIEN | 2001 County Held Redemption Payment | $-9.64 | $171.11 |
| 07/19/2004 | LIEN | 2001 County Held Redemption Interest/Fee | $9.64 | $180.75 |
| 07/19/2004 | INTEREST | 2000 Interest/Penalty | $10.80 | $171.11 |
| 07/19/2004 | INTEREST | 2000 Interest/Penalty | $19.11 | $160.31 |
| 07/19/2004 | LIEN | 2000 County Held Redemption Payment | $-24.10 | $141.20 |
| 07/19/2004 | LIEN | 2000 County Held Redemption Interest/Fee | $24.10 | $165.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $37.52 | $141.20 |
| 06/20/2003 | LIEN | 2002 County Held Tax Lien | $0.00 | $103.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.38 | $103.68 |
| 06/20/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $67.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.82 | $67.30 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $33.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.48 | $33.48 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-33.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.70 | $33.70 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-34.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.56 | $34.56 |