Tax Account 11-000-00-136
Owners
CONNOR RENTALS
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 11-000-00-136 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $143.95 |
| Taxed incl Special Assessments | $143.95 |
| Paid | $0.00 |
| Bill Total | $146.83 |
| Interest | $2.88 |
| Bill Balance | $143.95 |
| Prior Billed* | $143.95 |
| Total Account Balance** | $147.55 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $145.42 | $0.00 | $0.72 | $146.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $147.04 | $0.00 | $0.00 | $147.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $140.64 | $0.00 | $0.00 | $140.64 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $149.76 | $0.00 | $0.00 | $149.76 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $149.16 | $0.00 | $0.00 | $149.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $142.34 | $0.00 | $0.00 | $142.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $142.52 | $0.00 | $0.00 | $142.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $132.68 | $0.00 | $0.00 | $132.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $132.14 | $0.00 | $0.00 | $132.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $120.90 | $0.00 | $0.00 | $120.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $120.14 | $0.00 | $0.00 | $120.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $113.20 | $0.00 | $0.00 | $113.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $112.88 | $0.00 | $0.00 | $112.88 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $109.30 | $0.00 | $0.00 | $109.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $110.18 | $0.00 | $0.00 | $110.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $105.02 | $0.00 | $0.00 | $105.02 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $106.58 | $0.00 | $0.00 | $106.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $109.32 | $0.00 | $0.00 | $109.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $106.50 | $0.00 | $0.00 | $106.50 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $104.28 | $0.00 | $0.00 | $104.28 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $103.02 | $0.00 | $0.00 | $103.02 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $100.56 | $0.00 | $0.00 | $100.56 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $95.00 | $0.00 | $0.00 | $95.00 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $91.08 | $0.00 | $0.00 | $91.08 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .00 | .48 | .48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR RENTALS | $143.95 | $143.95 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-73.19 | $0.24 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $0.72 | $73.43 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $72.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-72.47 | $72.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $145.42 | $145.42 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-73.28 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $73.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-73.28 | $73.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $146.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $147.04 | $147.04 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-70.08 | $0.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-70.08 | $70.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $140.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $140.64 | $140.64 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-154.12 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $154.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $154.60 | $154.60 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-149.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $149.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $149.76 | $149.76 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-148.70 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.16 | $149.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-141.90 | $0.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $142.34 | $142.34 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-142.08 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $142.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $142.52 | $142.52 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-132.38 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $132.68 | $132.68 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-131.84 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $132.14 | $132.14 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-120.62 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $120.90 | $120.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-119.86 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $119.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $120.14 | $120.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-112.94 | $0.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $113.20 | $113.20 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-112.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $112.88 | $112.88 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-109.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $109.30 | $109.30 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-110.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $110.18 | $110.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-105.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $105.02 | $105.02 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-106.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $106.58 | $106.58 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-109.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $109.32 | $109.32 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-106.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.50 | $106.50 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-104.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.28 | $104.28 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-103.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.02 | $103.02 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-100.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $100.56 | $100.56 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-95.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $95.00 | $95.00 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-91.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $91.08 | $91.08 |