Tax Account 11-190-00-009
Owners
CONNOR DANIEL D
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 11-190-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $513.94 |
| Taxed incl Special Assessments | $513.94 |
| Paid | $0.00 |
| Bill Total | $524.22 |
| Interest | $10.28 |
| Bill Balance | $513.94 |
| Prior Billed* | $513.94 |
| Total Account Balance** | $526.79 |
| 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 | $195.68 | $0.00 | $0.98 | $196.66 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $197.78 | $0.00 | $0.00 | $197.78 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $438.40 | $0.00 | $0.00 | $438.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $243.52 | $0.00 | $0.00 | $243.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $202.22 | $0.00 | $0.00 | $202.22 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $202.48 | $0.00 | $0.00 | $202.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $200.02 | $0.00 | $0.00 | $200.02 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $199.18 | $0.00 | $5.98 | $205.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $260.40 | $0.00 | $2.60 | $263.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $254.07 | $0.00 | $0.00 | $254.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $251.82 | $0.00 | $0.00 | $251.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $266.52 | $0.00 | $0.00 | $266.52 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $269.20 | $0.00 | $0.00 | $269.20 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $260.98 | $0.00 | $0.00 | $260.98 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $264.86 | $0.00 | $0.00 | $264.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $229.64 | $0.00 | $0.00 | $229.64 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $226.88 | $0.00 | $0.00 | $226.88 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $213.50 | $0.00 | $0.00 | $213.50 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $372.78 | $0.00 | $0.00 | $372.78 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $181.16 | $0.00 | $3.62 | $184.78 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $303.70 | $0.00 | $0.00 | $303.70 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $310.08 | $0.00 | $3.10 | $313.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $282.74 | $0.00 | $0.00 | $282.74 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $292.40 | $0.00 | $2.92 | $295.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $292.40 | $0.00 | $2.92 | $295.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $333.46 | $0.00 | $6.67 | $340.13 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $335.62 | $0.00 | $6.71 | $342.33 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $250.76 | $0.00 | $11.28 | $262.04 | $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 | 6.81 | .00 | 6.88 | 6.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.09 | 2.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR DANIEL D | $513.94 | $513.94 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-95.00 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.82 | $95.00 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $0.98 | $98.82 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.78 | $97.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-94.06 | $101.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $195.68 | $195.68 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.78 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-95.11 | $3.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-95.11 | $98.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.78 | $194.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $197.78 | $197.78 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-216.42 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $216.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-216.42 | $219.20 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.78 | $435.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $438.40 | $438.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-221.91 | $2.78 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.78 | $224.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-221.91 | $227.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $449.38 | $449.38 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.02 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-240.94 | $3.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $243.96 | $243.96 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-240.50 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.02 | $240.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.52 | $243.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-199.74 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $199.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $202.22 | $202.22 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-100.00 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $100.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-100.00 | $101.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $201.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $202.48 | $202.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-198.38 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $198.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $200.02 | $200.02 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-203.47 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $203.47 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $5.98 | $205.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.18 | $199.18 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-131.70 | $1.10 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $2.60 | $132.80 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-129.12 | $130.20 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $259.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.40 | $260.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-256.62 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $256.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $258.78 | $258.78 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-251.96 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $251.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.07 | $254.07 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-251.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.82 | $251.82 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-133.26 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-133.26 | $133.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $266.52 | $266.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-134.60 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-134.60 | $134.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $269.20 | $269.20 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-260.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.98 | $260.98 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-132.43 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-132.43 | $132.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.86 | $264.86 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-125.66 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-125.66 | $125.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $251.32 | $251.32 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-244.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $244.82 | $244.82 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-229.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $229.64 | $229.64 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-226.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $226.88 | $226.88 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-225.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $225.96 | $225.96 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-213.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $213.50 | $213.50 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-372.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $372.78 | $372.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-184.78 | $0.00 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $3.62 | $184.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $181.16 | $181.16 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-303.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $303.70 | $303.70 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-313.18 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $3.10 | $313.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $310.08 | $310.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-282.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.74 | $282.74 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-275.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $275.62 | $275.62 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-295.32 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $2.92 | $295.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $292.40 | $292.40 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-295.32 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $2.92 | $295.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $292.40 | $292.40 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-340.13 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $6.67 | $340.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $333.46 | $333.46 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-342.33 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $6.71 | $342.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $335.62 | $335.62 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-262.04 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $11.28 | $262.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $250.76 | $250.76 |