Tax Account 12-070-00-019
Owners
CRITES BRYAN
435 AVONDALE BLVD
AVONDALE, CO 81022-9703
Account Summary
| Account ID | 12-070-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| 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 | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $388.72 | $0.00 | $0.00 | $388.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $16.16 | $0.00 | $0.00 | $16.16 | $0.00 | $0.00 | 10.2962 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CRITES BRYAN G CHECK 7678 C AM | $-3.08 | $0.00 |
| 01/19/2026 | Bill | CRITES BRYAN | $3.08 | $3.08 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $430.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-435.54 | $21.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $456.96 | $456.96 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-371.00 | $17.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.72 | $388.72 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-369.86 | $17.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $387.58 | $387.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.44 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $15.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.16 | $16.16 |