Tax Account 11-070-00-027
Owners
CONNOR DANIEL D
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 11-070-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 55828 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,571.69 |
| Taxed incl Special Assessments | $1,571.69 |
| Paid | $1,571.69 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,571.69 | $0.00 | $0.00 | $1,571.69 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $778.98 | $0.00 | $0.00 | $778.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $664.48 | $0.00 | $0.00 | $664.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $665.34 | $0.00 | $0.00 | $665.34 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $613.98 | $0.00 | $0.00 | $613.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $624.04 | $0.00 | $0.00 | $624.04 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $620.16 | $0.00 | $0.00 | $620.16 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $725.78 | $0.00 | $0.00 | $725.78 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $850.92 | $0.00 | $0.00 | $850.92 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $857.46 | $0.00 | $0.00 | $857.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $875.46 | $0.00 | $0.00 | $875.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $888.44 | $0.00 | $0.00 | $888.44 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $874.54 | $0.00 | $0.00 | $874.54 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $851.94 | $0.00 | $0.00 | $851.94 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $758.20 | $0.00 | $7.58 | $765.78 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $807.76 | $0.00 | $0.00 | $807.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $443.74 | $0.00 | $0.00 | $443.74 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $342.88 | $0.00 | $0.00 | $342.88 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $348.82 | $0.00 | $0.00 | $348.82 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $365.74 | $0.00 | $0.00 | $365.74 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-785.84 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-785.85 | $785.84 |
| 01/19/2026 | Bill | CONNOR DANIEL D | $1,571.69 | $1,571.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-531.95 | $9.62 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-531.95 | $541.57 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.62 | $1,073.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,083.14 | $1,083.14 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-537.92 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $537.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $547.54 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-537.92 | $557.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,095.08 | $1,095.08 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-477.67 | $6.13 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-477.67 | $483.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.13 | $961.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $967.60 | $967.60 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-490.06 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $490.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-490.06 | $496.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.13 | $986.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $992.38 | $992.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-385.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.81 | $385.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.81 | $390.41 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-385.60 | $395.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $780.82 | $780.82 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-384.68 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $384.68 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $389.49 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-384.68 | $394.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.98 | $778.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-328.16 | $4.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-328.16 | $332.24 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $660.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.48 | $664.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-328.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $328.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $332.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-328.59 | $336.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.34 | $665.34 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-304.46 | $2.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-304.46 | $306.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $611.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $613.98 | $613.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-303.19 | $2.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $305.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-303.19 | $308.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.44 | $611.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-309.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $309.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $312.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-309.44 | $314.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $624.04 | $624.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-307.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $307.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-307.50 | $310.08 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $617.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $620.16 | $620.16 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-359.88 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $359.88 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-359.88 | $362.89 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $722.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $725.78 | $725.78 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-359.69 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-359.69 | $359.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.38 | $719.38 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-425.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-425.46 | $425.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.92 | $850.92 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-857.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $857.46 | $857.46 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-875.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $875.46 | $875.46 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-888.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.44 | $888.44 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-874.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $874.54 | $874.54 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-851.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $851.94 | $851.94 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-767.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $767.44 | $767.44 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-386.68 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $7.58 | $386.68 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-379.10 | $379.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $758.20 | $758.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-403.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-403.88 | $403.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $807.76 | $807.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-381.61 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-381.61 | $381.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $763.22 | $763.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-221.87 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-221.87 | $221.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.74 | $443.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-200.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-200.81 | $200.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.62 | $401.62 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-171.44 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-171.44 | $171.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $342.88 | $342.88 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-350.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $350.10 | $350.10 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-348.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $348.82 | $348.82 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-340.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $340.04 | $340.04 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-365.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.74 | $365.74 |