Tax Account 11-053-05-010
Owners
CONNOR DANIEL
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 11-053-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 407 PROSPECT ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,158.36 |
| Taxed incl Special Assessments | $1,158.36 |
| Paid | $1,158.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $791.54 | $0.00 | $3.96 | $795.50 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $802.14 | $0.00 | $0.00 | $802.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $753.48 | $0.00 | $0.00 | $753.48 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $794.20 | $0.00 | $0.00 | $794.20 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $611.54 | $0.00 | $0.00 | $611.54 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $609.62 | $0.00 | $18.28 | $627.90 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $428.42 | $0.00 | $0.00 | $428.42 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $429.02 | $0.00 | $0.00 | $429.02 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $446.42 | $0.00 | $0.00 | $446.42 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $444.44 | $0.00 | $0.00 | $444.44 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $492.02 | $0.00 | $4.92 | $496.94 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $509.30 | $0.00 | $0.00 | $509.30 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $503.08 | $0.00 | $0.00 | $503.08 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $567.10 | $0.00 | $0.00 | $567.10 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $299.12 | $13.50 | $10.68 | $323.30 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $40.44 | $0.00 | $0.00 | $40.44 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $39.42 | $0.00 | $0.00 | $39.42 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $37.64 | $0.00 | $0.00 | $37.64 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $4.21 | $0.00 | $0.17 | $4.38 | $0.00 | $0.00 | 10.5298 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .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 | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | CONNOR DANIEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,158.36 | $0.00 |
| 01/19/2026 | Bill | CONNOR DANIEL | $1,158.36 | $1,158.36 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.34 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-391.39 | $8.34 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $3.96 | $399.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-387.51 | $395.77 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.26 | $783.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.54 | $791.54 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-392.81 | $8.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-392.81 | $401.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.26 | $793.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.14 | $802.14 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-371.45 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $371.45 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $376.74 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-371.45 | $382.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.48 | $753.48 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-391.81 | $5.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.29 | $397.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-391.81 | $402.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.20 | $794.20 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $603.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.54 | $611.54 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-619.52 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $619.52 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $18.28 | $627.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.62 | $609.62 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-211.40 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $211.40 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-211.40 | $214.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $425.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $428.42 | $428.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-211.70 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $211.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $214.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-211.70 | $217.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $429.02 | $429.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-221.24 | $1.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $223.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-221.24 | $225.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $446.42 | $446.42 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-220.25 | $1.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $222.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-220.25 | $224.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.44 | $444.44 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-248.71 | $2.22 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $4.92 | $250.93 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $246.01 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-243.83 | $248.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.02 | $492.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-240.19 | $2.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $242.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-240.19 | $244.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.74 | $484.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-252.35 | $2.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-252.35 | $254.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $507.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $509.30 | $509.30 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-251.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.54 | $251.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $503.08 | $503.08 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-283.55 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-283.55 | $283.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $567.10 | $567.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $278.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.68 | $557.68 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-148.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-148.59 | $148.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.18 | $297.18 |
| 11/24/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $0.00 |
| 11/24/2008 | PAYMENT | 2007 - Bill Payment | $-160.24 | $13.50 |
| 11/24/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $173.74 |
| 11/24/2008 | INTEREST | 2007 Interest/Penalty | $10.68 | $160.24 |
| 11/24/2008 | LIEN | 2007 County Held Redemption Payment | $-10.20 | $149.56 |
| 11/24/2008 | LIEN | 2007 County Held Redemption Interest/Fee | $10.20 | $159.76 |
| 10/17/2008 | LIEN | 2007 County Held Tax Lien | $0.00 | $149.56 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-149.56 | $149.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $299.12 | $299.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-19.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-19.67 | $19.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.34 | $39.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-18.83 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-18.83 | $18.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.66 | $37.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-20.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-20.50 | $20.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.00 | $41.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-20.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-20.22 | $20.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.44 | $40.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-19.71 | $19.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.42 | $39.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-18.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-18.57 | $18.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.14 | $37.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-18.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-18.72 | $18.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.44 | $37.44 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-18.82 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-18.82 | $18.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.64 | $37.64 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-4.38 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $0.17 | $4.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4.21 | $4.21 |