Tax Account 11-000-00-146
Owners
CONNOR RENTALS
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 11-000-00-146 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.07 |
| Taxed incl Special Assessments | $31.07 |
| Paid | $0.00 |
| Bill Total | $31.69 |
| Interest | $0.62 |
| Bill Balance | $31.07 |
| Prior Billed* | $31.07 |
| Total Account Balance** | $31.85 |
| 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 | $34.04 | $0.00 | $0.00 | $34.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $34.42 | $0.00 | $0.00 | $34.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $172.68 | $0.00 | $0.00 | $172.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $188.60 | $0.00 | $0.00 | $188.60 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $180.78 | $0.00 | $0.00 | $180.78 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,288.66 | $0.00 | $0.00 | $1,288.66 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,290.36 | $0.00 | $0.00 | $1,290.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $833.12 | $0.00 | $0.00 | $833.12 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $829.64 | $0.00 | $0.00 | $829.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $586.74 | $0.00 | $2.94 | $589.68 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $583.06 | $0.00 | $0.00 | $583.06 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $457.31 | $0.00 | $0.00 | $457.31 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $456.02 | $0.00 | $0.00 | $456.02 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $324.28 | $0.00 | $0.00 | $324.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $244.80 | $0.00 | $0.00 | $244.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $414.74 | $0.00 | $0.00 | $414.74 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $404.02 | $0.00 | $0.00 | $404.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $480.38 | $0.00 | $0.00 | $480.38 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 11.5754 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR RENTALS | $31.07 | $31.07 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $33.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.04 | $34.04 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-34.30 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34.42 | $34.42 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-86.05 | $0.29 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-86.05 | $86.34 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $172.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172.68 | $172.68 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-188.02 | $0.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $188.60 | $188.60 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-181.22 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $181.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $181.78 | $181.78 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-180.22 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $180.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $180.78 | $180.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-642.35 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $642.35 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-642.35 | $644.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.98 | $1,286.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.66 | $1,288.66 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-643.20 | $1.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-643.20 | $645.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $1,288.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,290.36 | $1,290.36 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-415.61 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $415.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-415.61 | $416.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $832.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $833.12 | $833.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-413.87 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $413.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-413.87 | $414.82 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $828.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $829.64 | $829.64 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-295.63 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $295.63 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $2.94 | $296.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-292.70 | $293.37 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $586.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $586.74 | $586.74 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-290.86 | $0.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $291.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-290.86 | $292.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.06 | $583.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-228.13 | $0.52 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $228.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-228.13 | $229.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.31 | $457.31 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-456.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $456.02 | $456.02 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-321.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $321.48 | $321.48 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-324.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $324.28 | $324.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-241.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $241.22 | $241.22 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-244.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $244.80 | $244.80 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-414.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $414.74 | $414.74 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-404.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.02 | $404.02 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-480.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $480.38 | $480.38 |
| 11/18/2004 | PAYMENT | 2003 - Bill Payment | $-474.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $474.60 | $474.60 |