Tax Account 02-330-03-004
Owners
CONNOR DANIEL D
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 02-330-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 526 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,075.41 |
| Taxed incl Special Assessments | $1,075.41 |
| Paid | $0.00 |
| Bill Total | $1,075.41 |
| Interest | $0.00 |
| Bill Balance | $1,075.41 |
| Prior Billed* | $1,075.41 |
| Total Account Balance** | $1,086.16 |
| 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 | $799.70 | $0.00 | $3.99 | $803.69 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $810.66 | $0.00 | $0.00 | $810.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $874.94 | $0.00 | $0.00 | $874.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $498.92 | $0.00 | $0.00 | $498.92 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $361.62 | $0.00 | $0.00 | $361.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $373.68 | $0.00 | $0.00 | $373.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $370.60 | $0.00 | $0.00 | $370.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $454.59 | $0.00 | $0.00 | $454.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $449.26 | $0.00 | $0.00 | $449.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $498.18 | $0.00 | $0.00 | $498.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $503.86 | $0.00 | $0.00 | $503.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $553.70 | $0.00 | $0.00 | $553.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $564.74 | $0.00 | $0.00 | $564.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $632.28 | $0.00 | $0.00 | $632.28 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $611.46 | $0.00 | $0.00 | $611.46 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $553.54 | $0.00 | $0.00 | $553.54 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $514.64 | $10.80 | $32.47 | $557.91 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $475.94 | $0.00 | $4.76 | $480.70 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $55.06 | $0.00 | $1.10 | $56.16 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $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 | 18.47 | .00 | 18.66 | 18.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.94 | 4.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR DANIEL D | $1,075.41 | $1,075.41 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-394.34 | $9.50 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $3.99 | $403.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.41 | $399.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-390.44 | $409.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $799.70 | $799.70 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-395.92 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.41 | $395.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.92 | $405.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.41 | $801.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $810.66 | $810.66 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-430.17 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $430.17 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $437.47 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-430.17 | $444.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $874.94 | $874.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-441.33 | $7.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $448.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-441.33 | $455.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $897.26 | $897.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-246.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.07 | $246.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-246.48 | $250.55 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.07 | $497.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $501.10 | $501.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-245.39 | $4.07 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-245.39 | $249.46 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.07 | $494.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.92 | $498.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-188.83 | $3.11 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $191.94 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-188.83 | $195.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $383.88 | $383.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-189.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $189.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $192.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-189.17 | $195.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.56 | $384.56 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-178.85 | $1.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-178.85 | $180.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $359.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.62 | $361.62 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-177.86 | $1.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-177.86 | $179.82 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $357.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.64 | $359.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-184.79 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $184.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-184.79 | $186.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $371.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $373.68 | $373.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $183.25 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-183.25 | $185.30 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $368.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $370.60 | $370.60 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-224.80 | $2.49 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $227.29 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-224.80 | $229.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.59 | $454.59 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-224.63 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-224.63 | $224.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $449.26 | $449.26 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-249.09 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-249.09 | $249.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $498.18 | $498.18 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-503.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.86 | $503.86 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-553.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.70 | $553.70 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-564.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $564.74 | $564.74 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-632.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $632.28 | $632.28 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-611.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.46 | $611.46 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-624.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.28 | $624.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-307.40 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $614.80 | $614.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-276.77 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-276.77 | $276.77 |
| 03/04/2003 | PAYMENT | 2001 - Bill Payment | $-282.07 | $553.54 |
| 03/04/2003 | PAYMENT | 2001 - Bill Payment | $-10.80 | $835.61 |
| 03/04/2003 | INTEREST | 2001 Interest/Penalty | $32.47 | $846.41 |
| 03/04/2003 | INTEREST | 2001 Interest/Penalty | $10.80 | $813.94 |
| 03/04/2003 | LIEN | 2001 County Held Redemption Payment | $-18.88 | $803.14 |
| 03/04/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $18.88 | $822.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $553.54 | $803.14 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $249.60 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-265.04 | $249.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $514.64 | $514.64 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-480.70 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $4.76 | $480.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.94 | $475.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-56.16 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $1.10 | $56.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $55.06 | $55.06 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-33.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $33.72 | $33.72 |