Tax Account 12-040-00-015
Owners
OLSEN TREVOR G
49450 E STATE HWY 96
AVONDALE, CO 81022-9760
Account Summary
| Account ID | 12-040-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 49450 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.72 |
| Taxed incl Special Assessments | $2,224.72 |
| Paid | $1,112.36 |
| Bill Total | $2,224.72 |
| Interest | $0.00 |
| Bill Balance | $1,112.36 |
| Prior Billed* | $1,112.36 |
| Total Account Balance** | $1,112.36 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $2,132.64 | $0.00 | $0.00 | $2,132.64 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,623.32 | $0.00 | $0.00 | $1,623.32 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,419.74 | $0.00 | $0.00 | $1,419.74 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $914.80 | $0.00 | $0.00 | $914.80 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $913.04 | $0.00 | $0.00 | $913.04 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $725.74 | $0.00 | $0.00 | $725.74 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $726.58 | $0.00 | $0.00 | $726.58 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $628.70 | $0.00 | $0.00 | $628.70 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $503.46 | $0.00 | $0.00 | $503.46 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $499.40 | $0.00 | $0.00 | $499.40 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $649.43 | $0.00 | $0.00 | $649.43 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $1,021.48 | $0.00 | $0.00 | $1,021.48 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $1,032.48 | $0.00 | $0.00 | $1,032.48 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $525.28 | $0.00 | $0.00 | $525.28 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $1,120.42 | $0.00 | $0.00 | $1,120.42 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $1,083.52 | $0.00 | $0.00 | $1,083.52 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $1,080.40 | $0.00 | $0.00 | $1,080.40 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $1,063.98 | $0.00 | $0.00 | $1,063.98 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $997.94 | $0.00 | $0.00 | $997.94 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $927.84 | $0.00 | $0.00 | $927.84 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $836.76 | $0.00 | $0.00 | $836.76 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $842.38 | $0.00 | $0.00 | $842.38 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $783.98 | $0.00 | $0.00 | $783.98 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $803.14 | $0.00 | $0.00 | $803.14 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $802.48 | $0.00 | $0.00 | $802.48 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $0.00 | $0.00 | 9.1952 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 460.31 | 232.47 | 232.49 | 232.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 512.23 | 517.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 512.23 | 517.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 397.98 | 402.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 397.98 | 402.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 296.25 | 299.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 296.25 | 299.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 241.30 | 243.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 241.30 | 243.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 157.63 | 159.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 157.63 | 159.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 163.54 | 165.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,112.36 | $1,112.36 |
| 01/19/2026 | Bill | OLSEN TREVOR G | $2,224.72 | $2,224.72 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-807.62 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-258.70 | $807.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-258.70 | $1,066.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-807.62 | $1,325.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,132.64 | $2,132.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-552.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-258.70 | $552.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-258.70 | $811.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-552.96 | $1,070.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,623.32 | $1,623.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-201.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-496.37 | $201.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-496.37 | $697.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-201.00 | $1,193.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,394.74 | $1,394.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-508.87 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-201.00 | $508.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-201.00 | $709.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-508.87 | $910.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.74 | $1,419.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-307.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-149.62 | $307.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-149.62 | $457.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.78 | $607.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $914.80 | $914.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-306.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-149.62 | $306.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-306.90 | $456.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-149.62 | $763.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $913.04 | $913.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-241.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-121.87 | $241.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-241.00 | $362.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-121.87 | $603.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $725.74 | $725.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-121.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-241.42 | $121.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-241.42 | $363.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.87 | $604.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.58 | $726.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-79.61 | $236.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.03 | $315.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-79.61 | $551.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.28 | $631.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-79.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-234.74 | $79.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-234.74 | $314.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-79.61 | $549.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $628.70 | $628.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.34 | $5.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.34 | $251.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $498.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $503.46 | $503.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-244.31 | $5.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $249.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-244.31 | $255.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.40 | $499.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-242.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-82.59 | $242.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-242.12 | $324.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-82.60 | $566.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $649.43 | $649.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.91 | $483.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.82 | $967.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-510.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-510.74 | $510.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,021.48 | $1,021.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-516.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-516.24 | $516.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.48 | $1,032.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-262.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-262.64 | $262.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.28 | $525.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-267.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-267.72 | $267.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $535.44 | $535.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-560.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-560.21 | $560.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,120.42 | $1,120.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-541.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-541.76 | $541.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,083.52 | $1,083.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-540.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-540.20 | $540.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.40 | $1,080.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-531.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-531.99 | $531.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.98 | $1,063.98 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-498.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-498.97 | $498.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $997.94 | $997.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-463.92 | $463.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $927.84 | $927.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-418.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-418.38 | $418.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $836.76 | $836.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-421.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-421.19 | $421.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $842.38 | $842.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-391.99 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-391.99 | $391.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $783.98 | $783.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-401.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-401.57 | $401.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $803.14 | $803.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-401.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-401.24 | $401.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $802.48 | $802.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-399.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-399.99 | $399.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $799.98 | $799.98 |