Tax Account 06-160-00-004
Owners
CONNER DANIEL/LUCERO CARLINE M
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 06-160-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 948 W EL NIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $272.75 |
| Taxed incl Special Assessments | $272.75 |
| Paid | $0.00 |
| Bill Total | $275.47 |
| Interest | $2.72 |
| Bill Balance | $272.75 |
| Prior Billed* | $272.75 |
| Total Account Balance** | $276.84 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $229.86 | $0.00 | $1.14 | $231.00 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $272.52 | $0.00 | $0.00 | $272.52 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $279.36 | $0.00 | $2.80 | $282.16 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $123.30 | $0.00 | $0.00 | $123.30 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $122.54 | $0.00 | $3.68 | $126.22 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $123.42 | $0.00 | $0.00 | $123.42 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $136.32 | $0.00 | $0.00 | $136.32 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $135.58 | $0.00 | $2.71 | $138.29 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $135.10 | $0.00 | $0.00 | $135.10 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $133.98 | $0.00 | $0.00 | $133.98 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $134.76 | $0.00 | $0.00 | $134.76 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $133.18 | $0.00 | $0.00 | $133.18 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $134.84 | $0.00 | $0.00 | $134.84 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $136.20 | $0.00 | $0.00 | $136.20 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $136.26 | $0.00 | $0.00 | $136.26 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $533.68 | $0.00 | $16.01 | $549.69 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $193.10 | $10.00 | $11.59 | $214.69 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $190.14 | $0.00 | $0.00 | $190.14 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $184.40 | $10.00 | $11.06 | $205.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $171.40 | $0.00 | $0.00 | $171.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $169.62 | $0.00 | $0.00 | $169.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $170.86 | $0.00 | $0.00 | $170.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $175.26 | $0.00 | $0.00 | $175.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $179.66 | $0.00 | $0.00 | $179.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $191.70 | $0.00 | $1.92 | $193.62 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $191.12 | $0.00 | $0.00 | $191.12 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $173.08 | $0.00 | $3.46 | $176.54 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $173.08 | $10.00 | $11.25 | $194.33 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | .00 | 4.74 | 4.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNER DANIEL/LUCERO CARLINE M | $272.75 | $272.75 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.52 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-111.55 | $4.52 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $1.14 | $116.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.48 | $114.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-110.45 | $119.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $229.86 | $229.86 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-112.28 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.48 | $112.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.48 | $116.76 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-112.28 | $121.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $233.52 | $233.52 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-133.99 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.27 | $133.99 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-133.99 | $136.26 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.27 | $270.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $272.52 | $272.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.27 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-137.41 | $2.27 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.32 | $139.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-140.16 | $142.00 |
| 04/05/2022 | INTEREST | 2021 Interest/Penalty | $2.80 | $282.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $279.36 | $279.36 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-121.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $121.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $123.30 | $123.30 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.06 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-124.16 | $2.06 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $3.68 | $126.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $122.54 | $122.54 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-121.42 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $121.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.42 | $123.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-60.82 | $1.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $61.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-60.82 | $62.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-134.84 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $134.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $136.32 | $136.32 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-136.78 | $1.51 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $2.71 | $138.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $135.58 | $135.58 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-133.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $133.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $135.10 | $135.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-66.25 | $0.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-66.25 | $66.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $133.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $133.98 | $133.98 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.48 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-133.28 | $1.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $134.76 | $134.76 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-66.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-66.59 | $66.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $133.18 | $133.18 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-67.42 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-67.42 | $67.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $134.84 | $134.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-136.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $136.20 | $136.20 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-136.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $136.26 | $136.26 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-138.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $138.98 | $138.98 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-552.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.06 | $552.06 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-549.69 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $16.01 | $549.69 |
| 07/28/2006 | LIEN | 2004 Redemption Payment | $-251.20 | $533.68 |
| 07/28/2006 | LIEN | 2004 Redemption Interest/Fee | $32.51 | $784.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.68 | $752.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $218.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-204.69 | $228.69 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $433.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.59 | $423.38 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $218.69 | $411.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $193.10 | $193.10 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-229.90 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $20.44 | $229.90 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-190.14 | $209.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $190.14 | $399.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $209.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-195.46 | $219.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.06 | $414.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $403.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $209.46 | $393.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184.40 | $184.40 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-171.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $171.40 | $171.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-169.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $169.62 | $169.62 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-170.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $170.86 | $170.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-175.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $175.26 | $175.26 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-179.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.66 | $179.66 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-193.62 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $193.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.70 | $191.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-191.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $191.12 | $191.12 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-173.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.08 | $173.08 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-173.08 | $0.00 |
| 05/02/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $173.08 |
| 05/02/1994 | PAYMENT | 1991 - Bill Payment | $-184.33 | $183.08 |
| 05/02/1994 | INTEREST | 1991 Interest/Penalty | $11.25 | $367.41 |
| 05/02/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $356.16 |
| 05/02/1994 | LIEN | 1991 County Held Redemption Payment | $-37.68 | $346.16 |
| 05/02/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $37.68 | $383.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.08 | $346.16 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-176.54 | $173.08 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $3.46 | $349.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.08 | $346.16 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $173.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.08 | $173.08 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-68.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.34 | $68.34 |