Tax Account 02-330-03-002
Owners
FAIR RONALD R
464 AVONDALE BLVD
AVONDALE, CO 81022-9703
FAIR SHANNON K
Account Summary
| Account ID | 02-330-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 464 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.85 |
| Taxed incl Special Assessments | $1,677.85 |
| Paid | $1,677.85 |
| 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 | $1,677.85 | $0.00 | $0.00 | $1,677.85 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $845.30 | $0.00 | $0.00 | $845.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $856.72 | $0.00 | $0.00 | $856.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $859.90 | $0.00 | $0.00 | $859.90 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $369.24 | $0.00 | $0.00 | $369.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $724.04 | $10.00 | $18.11 | $752.15 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $551.66 | $0.00 | $11.03 | $562.69 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $552.64 | $0.00 | $0.00 | $552.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $517.62 | $10.00 | $31.06 | $558.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $514.78 | $0.00 | $20.59 | $535.37 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $539.26 | $0.00 | $21.57 | $560.83 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $534.82 | $0.00 | $21.40 | $556.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $638.01 | $0.00 | $25.52 | $663.53 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $630.52 | $0.00 | $0.00 | $630.52 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $697.58 | $0.00 | $13.95 | $711.53 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $705.38 | $12.15 | $17.63 | $735.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $773.46 | $12.15 | $46.41 | $832.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $788.88 | $0.00 | $0.00 | $788.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $847.18 | $0.00 | $33.89 | $881.07 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $819.26 | $0.00 | $12.29 | $831.55 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $795.20 | $12.15 | $47.71 | $855.06 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $783.12 | $0.00 | $15.66 | $798.78 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $724.74 | $0.00 | $89.69 | $814.43 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $673.82 | $0.00 | $168.10 | $841.92 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $17.14 | $12.15 | $11.33 | $40.62 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $17.26 | $0.00 | $0.00 | $17.26 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $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 | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.94 | 7.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 14199 M GJ | $-838.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-838.93 | $838.92 |
| 01/19/2026 | Bill | FAIR RONALD R | $1,677.85 | $1,677.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-408.33 | $14.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $422.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-408.33 | $436.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $845.30 | $845.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.04 | $14.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.04 | $428.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $842.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $856.72 | $856.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-408.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $408.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $419.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-408.40 | $431.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $839.86 | $839.86 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-836.84 | $23.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $859.90 | $859.90 |
| 07/30/2021 | LIEN | 2019 Redemption Payment | $-441.44 | $0.00 |
| 07/30/2021 | LIEN | 2019 Redemption Interest/Fee | $37.31 | $441.44 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $404.13 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-357.44 | $415.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.24 | $773.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $404.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-373.93 | $414.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.20 | $788.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $794.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.11 | $784.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $404.13 | $766.15 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.90 | $362.02 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-356.12 | $367.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.04 | $724.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-553.57 | $9.12 |
| 06/07/2019 | INTEREST | 2018 Interest/Penalty | $11.03 | $562.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.66 | $551.66 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-543.70 | $8.94 |
| 02/21/2018 | LIEN | 2016 Redemption Payment | $-603.84 | $552.64 |
| 02/21/2018 | LIEN | 2016 Redemption Interest/Fee | $33.16 | $1,156.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.64 | $1,123.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $570.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $580.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-542.72 | $586.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,129.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.06 | $1,119.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $570.68 | $1,088.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.62 | $517.62 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-529.53 | $5.84 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $20.59 | $535.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.78 | $514.78 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-554.69 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $554.69 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $21.57 | $560.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $539.26 | $539.26 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-550.08 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $550.08 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $21.40 | $556.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.82 | $534.82 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-656.24 | $7.29 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $25.52 | $663.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $638.01 | $638.01 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-630.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $630.52 | $630.52 |
| 07/25/2011 | LIEN | 2010 Redemption Payment | $-728.48 | $0.00 |
| 07/25/2011 | LIEN | 2010 Redemption Interest/Fee | $11.95 | $728.48 |
| 07/25/2011 | LIEN | 2009 Redemption Payment | $-434.37 | $716.53 |
| 07/25/2011 | LIEN | 2009 Redemption Interest/Fee | $39.90 | $1,150.90 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-711.53 | $1,111.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $13.95 | $1,822.53 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $716.53 | $1,808.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $697.58 | $1,092.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $394.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-370.32 | $406.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.63 | $776.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $759.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $394.47 | $747.16 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-352.69 | $352.69 |
| 02/16/2010 | LIEN | 2008 Redemption Payment | $-886.22 | $705.38 |
| 02/16/2010 | LIEN | 2008 Redemption Interest/Fee | $42.20 | $1,591.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $705.38 | $1,549.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $844.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-819.87 | $856.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,676.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.41 | $1,663.89 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $844.02 | $1,617.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $773.46 | $773.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-788.88 | $0.00 |
| 04/30/2008 | LIEN | 2005 Redemption Payment | $-531.52 | $788.88 |
| 04/30/2008 | LIEN | 2005 Redemption Interest/Fee | $104.60 | $1,320.40 |
| 04/30/2008 | LIEN | 2004 Redemption Payment | $-1,176.76 | $1,215.80 |
| 04/30/2008 | LIEN | 2004 Redemption Interest/Fee | $317.70 | $2,392.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $788.88 | $2,074.86 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-881.07 | $1,285.98 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $33.89 | $2,167.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $847.18 | $2,133.16 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-421.92 | $1,285.98 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $12.29 | $1,707.90 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $426.92 | $1,695.61 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-409.63 | $1,268.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $819.26 | $1,678.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-842.91 | $859.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,701.97 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.71 | $1,714.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,666.41 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $859.06 | $1,654.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.20 | $795.20 |
| 07/19/2004 | LIEN | 2003 Redemption Payment | $-819.86 | $0.00 |
| 07/19/2004 | LIEN | 2003 Redemption Interest/Fee | $16.08 | $819.86 |
| 07/19/2004 | LIEN | 2002 Redemption Payment | $-849.78 | $803.78 |
| 07/19/2004 | LIEN | 2002 Redemption Interest/Fee | $91.05 | $1,653.56 |
| 07/19/2004 | LIEN | 2001 Redemption Payment | $-875.15 | $1,562.51 |
| 07/19/2004 | LIEN | 2001 Redemption Interest/Fee | $169.38 | $2,437.66 |
| 07/19/2004 | LIEN | 2000 Redemption Payment | $-58.35 | $2,268.28 |
| 07/19/2004 | LIEN | 2000 Redemption Interest/Fee | $20.03 | $2,326.63 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-798.78 | $2,306.60 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $15.66 | $3,105.38 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $803.78 | $3,089.72 |
| 03/16/2004 | PAYMENT | 2002 - Bill Payment | $-814.43 | $2,285.94 |
| 03/16/2004 | PAYMENT | 2001 - Bill Payment | $-841.92 | $3,100.37 |
| 03/16/2004 | PAYMENT | 2000 - Bill Payment | $-12.15 | $3,942.29 |
| 03/16/2004 | PAYMENT | 2000 - Bill Payment | $-28.47 | $3,954.44 |
| 03/16/2004 | INTEREST | 2002 Interest/Penalty | $89.69 | $3,982.91 |
| 03/16/2004 | INTEREST | 2001 Interest/Penalty | $168.10 | $3,893.22 |
| 03/16/2004 | INTEREST | 2000 Interest/Penalty | $12.15 | $3,725.12 |
| 03/16/2004 | INTEREST | 2000 Interest/Penalty | $11.33 | $3,712.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $783.12 | $3,701.64 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $758.73 | $2,918.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $724.74 | $2,159.79 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $705.77 | $1,435.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.82 | $729.28 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $38.32 | $55.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.14 | $17.14 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-17.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.26 | $17.26 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-17.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.70 | $17.70 |