Tax Account 12-070-05-001
Owners
KIDD RICKY A/KIDD JILL E
44811 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 44811 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.06 |
| Taxed incl Special Assessments | $1,920.06 |
| Paid | $960.03 |
| Bill Total | $1,920.06 |
| Interest | $0.00 |
| Bill Balance | $960.03 |
| Prior Billed* | $960.03 |
| Total Account Balance** | $960.03 |
| 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 | $1,993.34 | $0.00 | $0.00 | $1,993.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,015.26 | $0.00 | $0.00 | $2,015.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,082.36 | $0.00 | $0.00 | $2,082.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,135.58 | $0.00 | $0.00 | $2,135.58 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,108.92 | $0.00 | $0.00 | $2,108.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,103.50 | $0.00 | $0.00 | $2,103.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,782.58 | $0.00 | $0.00 | $1,782.58 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,784.88 | $0.00 | $0.00 | $1,784.88 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,668.82 | $0.00 | $0.00 | $1,668.82 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,661.92 | $0.00 | $0.00 | $1,661.92 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,678.74 | $0.00 | $0.00 | $1,678.74 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,668.30 | $0.00 | $0.00 | $1,668.30 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,835.89 | $0.00 | $0.00 | $1,835.89 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,819.68 | $0.00 | $0.00 | $1,819.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,062.80 | $0.00 | $0.00 | $2,062.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,079.72 | $0.00 | $0.00 | $2,079.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,081.56 | $0.00 | $0.00 | $2,081.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,112.44 | $0.00 | $0.00 | $2,112.44 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,385.84 | $0.00 | $0.00 | $2,385.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,324.18 | $0.00 | $0.00 | $2,324.18 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,174.58 | $0.00 | $0.00 | $2,174.58 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,148.40 | $0.00 | $0.00 | $2,148.40 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,232.38 | $0.00 | $0.00 | $2,232.38 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $2,109.24 | $0.00 | $0.00 | $2,109.24 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,742.10 | $0.00 | $0.00 | $1,742.10 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,576.74 | $0.00 | $0.00 | $1,576.74 | $0.00 | $0.00 | 9.5850 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 17.37 | 17.39 | 17.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.08 | 15.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-960.03 | $960.03 |
| 01/19/2026 | Bill | KIDD RICKY A/KIDD JILL E | $1,920.06 | $1,920.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $976.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.15 | $996.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.52 | $1,016.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,993.34 | $1,993.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-987.48 | $20.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-987.48 | $1,007.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.15 | $1,995.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,015.26 | $2,015.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,027.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,041.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.99 | $1,054.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,082.36 | $2,082.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $13.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.60 | $1,067.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $2,122.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,135.58 | $2,135.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,041.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,054.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.46 | $1,067.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,108.92 | $2,108.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $1,038.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $1,051.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.75 | $1,064.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,103.50 | $2,103.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-880.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $880.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-880.36 | $891.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,771.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,782.58 | $1,782.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-881.51 | $10.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.51 | $892.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $1,773.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,784.88 | $1,784.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-827.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $827.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-827.55 | $834.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $1,661.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,668.82 | $1,668.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-824.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $824.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-824.10 | $830.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $1,655.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,661.92 | $1,661.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-832.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $832.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.95 | $839.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-832.42 | $846.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,678.74 | $1,678.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-827.20 | $6.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $834.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-827.20 | $841.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,668.30 | $1,668.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-910.33 | $7.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-910.33 | $917.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $1,828.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,835.89 | $1,835.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-909.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-909.84 | $909.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,819.68 | $1,819.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.40 | $1,031.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,062.80 | $2,062.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.86 | $1,039.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,079.72 | $2,079.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.78 | $1,040.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,081.56 | $2,081.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.22 | $1,056.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,112.44 | $2,112.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,192.92 | $1,192.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,385.84 | $2,385.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,162.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,162.09 | $1,162.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,324.18 | $2,324.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,087.29 | $1,087.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,174.58 | $2,174.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.20 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.20 | $1,074.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,148.40 | $2,148.40 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,116.19 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,116.19 | $1,116.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,232.38 | $2,232.38 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,054.62 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,054.62 | $1,054.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,109.24 | $2,109.24 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-871.05 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-871.05 | $871.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,742.10 | $1,742.10 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,576.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,576.74 | $1,576.74 |