Tax Account 11-180-01-003
Owners
CONNOR DANIEL DALE
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 11-180-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $400.78 |
| Taxed incl Special Assessments | $400.78 |
| Paid | $0.00 |
| Bill Total | $408.80 |
| Interest | $8.02 |
| Bill Balance | $400.78 |
| Prior Billed* | $400.78 |
| Total Account Balance** | $410.80 |
| 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 | $432.08 | $0.00 | $2.16 | $434.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $106.36 | $0.00 | $0.00 | $106.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $106.48 | $0.00 | $0.00 | $106.48 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $109.24 | $0.00 | $2.19 | $111.43 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $49.48 | $0.00 | $0.99 | $50.47 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $49.34 | $0.00 | $0.99 | $50.33 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $49.04 | $10.00 | $2.94 | $61.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $11.44 | $0.00 | $0.46 | $11.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $11.61 | $0.00 | $0.00 | $11.61 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $11.27 | $0.00 | $0.00 | $11.27 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $10.98 | $10.00 | $0.66 | $21.64 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $10.42 | $0.00 | $0.10 | $10.52 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $10.17 | $0.00 | $0.00 | $10.17 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $9.61 | $0.00 | $0.19 | $9.80 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $9.53 | $0.00 | $0.10 | $9.63 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $8.63 | $0.00 | $0.00 | $8.63 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $8.82 | $0.00 | $0.35 | $9.17 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $9.00 | $0.00 | $0.09 | $9.09 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $8.67 | $0.00 | $0.26 | $8.93 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $8.45 | $0.00 | $0.34 | $8.79 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $7.82 | $0.00 | $0.16 | $7.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $7.82 | $0.00 | $0.16 | $7.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $7.82 | $0.00 | $0.16 | $7.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $171.26 | $10.00 | $11.13 | $192.39 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $36.50 | $0.00 | $0.00 | $36.50 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | .00 | 1.32 | 1.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR DANIEL DALE | $400.78 | $400.78 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-217.50 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $217.50 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $2.16 | $218.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $216.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-215.35 | $216.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $52.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-52.49 | $53.18 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $105.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.36 | $106.36 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-52.56 | $0.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-52.56 | $53.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $105.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $106.48 | $106.48 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-110.04 | $1.39 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $2.19 | $111.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $109.24 | $109.24 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-44.28 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.84 | $44.84 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-44.06 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.62 | $44.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-44.38 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.94 | $44.94 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-44.44 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.00 | $45.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-24.64 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $24.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $24.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-24.64 | $25.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.68 | $49.68 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-50.06 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $50.06 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $0.99 | $50.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.48 | $49.48 |
| 08/04/2015 | LIEN | 2014 Redemption Payment | $-56.71 | $0.00 |
| 08/04/2015 | LIEN | 2014 Redemption Interest/Fee | $1.38 | $56.71 |
| 08/04/2015 | LIEN | 2013 Redemption Payment | $-87.77 | $55.33 |
| 08/04/2015 | LIEN | 2013 Redemption Interest/Fee | $13.79 | $143.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $55.33 | $129.31 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-49.92 | $73.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $123.90 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.99 | $124.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.34 | $123.32 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $73.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-51.56 | $74.40 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $125.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $2.94 | $135.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $133.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $73.98 | $123.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.04 | $49.04 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-48.86 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $48.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.27 | $49.27 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-48.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.84 | $48.84 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-49.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.28 | $49.28 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.43 | $11.43 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-11.90 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $0.46 | $11.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.44 | $11.44 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-11.61 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.61 | $11.61 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-11.27 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.27 | $11.27 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-11.64 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $11.64 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $0.66 | $21.64 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $20.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.98 | $10.98 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.54 | $10.54 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.52 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $10.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.42 | $10.42 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.17 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.17 | $10.17 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-9.80 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $0.19 | $9.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.61 | $9.61 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-9.63 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $0.10 | $9.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.53 | $9.53 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-8.63 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.63 | $8.63 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-9.17 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $0.35 | $9.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.82 | $8.82 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-9.09 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $0.09 | $9.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.00 | $9.00 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-8.93 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $0.26 | $8.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8.67 | $8.67 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-8.79 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $0.34 | $8.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8.45 | $8.45 |
| 12/01/1995 | LIEN | 1994 Tax Lien - Canceled | $-12.98 | $0.00 |
| 12/01/1995 | LIEN | 1993 Tax Lien - Canceled | $-12.98 | $12.98 |
| 12/01/1995 | LIEN | 1992 Tax Lien - Canceled | $-12.98 | $25.96 |
| 12/01/1995 | LIEN | 1991 Tax Lien - Canceled | $-196.39 | $38.94 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $12.98 | $235.33 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-7.98 | $222.35 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $0.16 | $230.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $7.82 | $230.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $12.98 | $222.35 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-7.98 | $209.37 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $0.16 | $217.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $7.82 | $217.19 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $12.98 | $209.37 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-7.98 | $196.39 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $0.16 | $204.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $7.82 | $204.21 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-182.39 | $196.39 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $378.78 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.13 | $388.78 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $377.65 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $196.39 | $367.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $171.26 | $171.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-36.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.50 | $36.50 |