Tax Account 12-080-01-015
Owners
HARBOUR JOHN R/DRAKE SHARON L
PO BOX 283
AVONDALE, CO 81022-0283
Account Summary
| Account ID | 12-080-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 406 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.03 |
| Taxed incl Special Assessments | $2,340.03 |
| Paid | $1,170.02 |
| Bill Total | $2,340.03 |
| Interest | $0.00 |
| Bill Balance | $1,170.01 |
| Prior Billed* | $1,170.01 |
| Total Account Balance** | $1,170.01 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $764.96 | $0.00 | $0.00 | $764.96 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $772.70 | $0.00 | $0.00 | $772.70 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,152.58 | $0.00 | $0.00 | $2,152.58 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,146.56 | $0.00 | $0.00 | $2,146.56 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,228.28 | $0.00 | $0.00 | $2,228.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,222.48 | $0.00 | $0.00 | $2,222.48 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,035.82 | $0.00 | $0.00 | $2,035.82 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,038.24 | $0.00 | $0.00 | $2,038.24 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,031.76 | $0.00 | $0.00 | $2,031.76 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,024.10 | $0.00 | $0.00 | $2,024.10 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,950.64 | $0.00 | $0.00 | $1,950.64 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,939.56 | $0.00 | $0.00 | $1,939.56 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,829.84 | $0.00 | $0.00 | $1,829.84 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,825.14 | $0.00 | $0.00 | $1,825.14 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,844.04 | $0.00 | $0.00 | $1,844.04 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,857.26 | $0.00 | $0.00 | $1,857.26 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,822.38 | $0.00 | $0.00 | $1,822.38 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,846.90 | $0.00 | $0.00 | $1,846.90 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,709.50 | $0.00 | $0.00 | $1,709.50 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,669.12 | $0.00 | $0.00 | $1,669.12 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,306.18 | $0.00 | $0.00 | $1,306.18 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $548.86 | $0.00 | $10.98 | $559.84 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $513.70 | $37.80 | $30.82 | $582.32 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $517.46 | $0.00 | $0.00 | $517.46 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $472.82 | $0.00 | $0.00 | $472.82 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $491.36 | $0.00 | $0.00 | $491.36 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $240.32 | $0.00 | $0.00 | $240.32 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $234.82 | $0.00 | $0.00 | $234.82 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $219.04 | $0.00 | $0.00 | $219.04 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $219.36 | $0.00 | $0.00 | $219.36 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $219.36 | $0.00 | $0.00 | $219.36 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $220.64 | $0.00 | $0.00 | $220.64 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $209.96 | $0.00 | $0.00 | $209.96 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 3.48 | 3.50 | 3.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000015292 | $-1,170.02 | $1,170.01 |
| 01/19/2026 | Bill | HARBOUR JOHN R/DRAKE SHARON L | $2,340.03 | $2,340.03 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.00 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.96 | $760.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $764.96 | $764.96 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-767.74 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4.96 | $767.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $772.70 | $772.70 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.30 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.99 | $1,073.30 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.30 | $1,076.29 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.99 | $2,149.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,152.58 | $2,152.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.99 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.29 | $2.99 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.29 | $1,073.28 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.99 | $2,143.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,146.56 | $2,146.56 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.04 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $1,111.04 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,111.04 | $1,114.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $2,225.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,228.28 | $2,228.28 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.14 | $3.10 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $1,111.24 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.14 | $1,114.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,222.48 | $2,222.48 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.07 | $2.84 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $1,017.91 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.07 | $1,020.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,035.82 | $2,035.82 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.28 | $2.84 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.28 | $1,019.12 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $2,035.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,038.24 | $2,038.24 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.79 | $2.09 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.79 | $1,015.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $2,029.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,031.76 | $2,031.76 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.96 | $2.09 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $1,012.05 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,009.96 | $1,014.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,024.10 | $2,024.10 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-973.30 | $2.02 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $975.32 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-973.30 | $977.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,950.64 | $1,950.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-967.76 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $967.76 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-967.76 | $969.78 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $1,937.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,939.56 | $1,939.56 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,826.04 | $3.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,829.84 | $1,829.84 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,825.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,825.14 | $1,825.14 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-922.02 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-922.02 | $922.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,844.04 | $1,844.04 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-928.63 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-928.63 | $928.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,857.26 | $1,857.26 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-911.19 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-911.19 | $911.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,822.38 | $1,822.38 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-923.45 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-923.45 | $923.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,846.90 | $1,846.90 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-854.75 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-854.75 | $854.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,709.50 | $1,709.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,669.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,669.12 | $1,669.12 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,306.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,306.18 | $1,306.18 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,291.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,291.76 | $1,291.76 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-559.84 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $10.98 | $559.84 |
| 06/18/2003 | LIEN | 2001 Redemption Payment | $-637.33 | $548.86 |
| 06/18/2003 | LIEN | 2001 Redemption Interest/Fee | $51.01 | $1,186.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $548.86 | $1,135.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-544.52 | $586.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-37.80 | $1,130.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.80 | $1,168.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.82 | $1,130.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $586.32 | $1,100.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $513.70 | $513.70 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-517.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.46 | $517.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-472.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $472.82 | $472.82 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-479.64 | $0.00 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $903.12 | $479.64 |
| 06/29/1999 | PAYMENT | 1997 - Bill Payment | $925.18 | $-423.48 |
| 06/29/1999 | PAYMENT | 1997 - Bill Payment | $-491.36 | $-1,348.66 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-903.12 | $-857.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $479.64 | $45.82 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-925.18 | $-433.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $491.36 | $491.36 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-240.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $240.32 | $240.32 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-234.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $234.82 | $234.82 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-219.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $219.04 | $219.04 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-219.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $219.36 | $219.36 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-219.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $219.36 | $219.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-220.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $220.64 | $220.64 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-209.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $209.96 | $209.96 |