Tax Account 04-340-02-055
Owners
CRAWFORD ROOFING LLC
PO BOX 254
AVONDALE, CO 81022
Account Summary
| Account ID | 04-340-02-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.77 |
| Taxed incl Special Assessments | $24.77 |
| Paid | $24.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $6.46 | $0.00 | $0.00 | $6.46 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $6.24 | $0.00 | $0.19 | $6.43 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $6.24 | $0.00 | $0.25 | $6.49 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $6.25 | $10.00 | $0.38 | $16.63 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $6.20 | $0.00 | $0.00 | $6.20 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 10.2672 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | CRAWFORD ROOFING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-24.77 | $0.00 |
| 01/19/2026 | BILL | CRAWFORD ROOFING LLC | $24.77 | $24.77 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.70 | $25.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $0.64 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $13.64 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $26.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $27.28 | $27.28 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $13.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $14.04 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $27.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $28.08 | $28.08 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-26.72 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $26.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $28.00 | $28.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.28 |
| 02/24/2021 | LIEN | 2018 Redemption Payment | $-13.67 | $6.46 |
| 02/24/2021 | LIEN | 2018 Redemption Interest/Fee | $2.18 | $20.13 |
| 02/24/2021 | LIEN | 2017 Redemption Payment | $-43.93 | $17.95 |
| 02/24/2021 | LIEN | 2017 Redemption Interest/Fee | $15.30 | $61.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6.46 | $46.58 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $40.12 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $46.26 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $0.19 | $46.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6.24 | $46.36 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $40.12 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $40.41 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $0.25 | $46.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $11.49 | $46.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.24 | $34.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $28.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $28.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $38.93 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $0.38 | $45.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $44.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $28.63 | $34.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.25 | $6.25 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $5.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6.20 | $6.20 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $5.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.17 | $6.17 |