Tax Account 12-080-01-020
Owners
CONNOR DANIEL D
100 AVONDALE BLVD
AVONDALE, CO 81022-8701
Account Summary
| Account ID | 12-080-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 100 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.08 |
| Taxed incl Special Assessments | $1,755.08 |
| Paid | $0.00 |
| Bill Total | $1,772.64 |
| Interest | $17.56 |
| Bill Balance | $1,755.08 |
| Prior Billed* | $1,755.08 |
| Total Account Balance** | $1,781.41 |
| 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 | $1,487.18 | $0.00 | $7.43 | $1,494.61 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,503.22 | $0.00 | $0.00 | $1,503.22 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $894.74 | $0.00 | $0.00 | $894.74 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $918.44 | $0.00 | $0.00 | $918.44 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $778.96 | $0.00 | $0.00 | $778.96 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $664.70 | $0.00 | $0.00 | $664.70 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $665.48 | $0.00 | $0.00 | $665.48 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $602.68 | $0.00 | $0.00 | $602.68 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $600.42 | $0.00 | $0.00 | $600.42 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $601.24 | $0.00 | $0.00 | $601.24 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $669.74 | $0.00 | $0.00 | $669.74 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2,188.23 | $10.00 | $131.29 | $2,329.52 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $966.21 | $13.50 | $67.64 | $1,047.35 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $724.12 | $0.00 | $0.00 | $724.12 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $749.58 | $0.00 | $0.00 | $749.58 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $759.68 | $0.00 | $0.00 | $759.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $716.54 | $0.00 | $0.00 | $716.54 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $666.10 | $0.00 | $0.00 | $666.10 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $356.64 | $0.00 | $0.00 | $356.64 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $667.58 | $0.00 | $0.00 | $667.58 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $561.22 | $0.00 | $0.00 | $561.22 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $453.72 | $0.00 | $0.00 | $453.72 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $464.82 | $0.00 | $0.00 | $464.82 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $454.46 | $0.00 | $0.00 | $454.46 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $444.04 | $0.00 | $2.22 | $446.26 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $471.30 | $0.00 | $0.00 | $471.30 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $524.30 | $0.00 | $15.73 | $540.03 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $485.42 | $0.00 | $0.00 | $485.42 | $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 | 21.07 | .00 | 21.28 | 21.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2010-2011 | 600 | SA Avondale Wtr/San Fee | 1493.87 | 1523.87 | .00 | .00 |
| 2009-2010 | 600 | SA Avondale Wtr/San Fee | 217.79 | 247.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR DANIEL D | $1,755.08 | $1,755.08 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-739.53 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $739.53 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $7.43 | $751.02 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-732.21 | $743.59 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $1,475.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,487.18 | $1,487.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-740.23 | $11.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $751.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-740.23 | $762.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,503.22 | $1,503.22 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-442.23 | $5.14 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-442.23 | $447.37 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $889.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $894.74 | $894.74 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-908.16 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $908.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $918.44 | $918.44 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-770.24 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $770.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $778.96 | $778.96 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-768.72 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $768.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $777.44 | $777.44 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-657.30 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $657.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.70 | $664.70 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-658.08 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $658.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $665.48 | $665.48 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-598.18 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $598.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $602.68 | $602.68 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-595.92 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $595.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $600.42 | $600.42 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-600.12 | $4.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $604.66 | $604.66 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-596.70 | $4.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $601.24 | $601.24 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-664.70 | $5.04 |
| 03/06/2013 | LIEN | 2011 Redemption Payment | $-2,465.69 | $669.74 |
| 03/06/2013 | LIEN | 2011 Redemption Interest/Fee | $124.17 | $3,135.43 |
| 03/06/2013 | LIEN | 2010 Redemption Payment | $-1,216.54 | $3,011.26 |
| 03/06/2013 | LIEN | 2010 Redemption Interest/Fee | $157.19 | $4,227.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.74 | $4,070.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-704.22 | $3,400.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,105.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,615.30 | $4,115.09 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $131.29 | $5,730.39 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,599.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,341.52 | $5,589.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,188.23 | $3,247.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-768.71 | $1,059.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $1,828.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-265.14 | $1,841.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $2,106.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $67.64 | $2,093.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,059.35 | $2,025.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.21 | $966.21 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-362.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-362.06 | $362.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $724.12 | $724.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-374.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-374.79 | $374.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $749.58 | $749.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-379.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-379.84 | $379.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.68 | $759.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-366.94 | $366.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.88 | $733.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-358.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-358.27 | $358.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $716.54 | $716.54 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-336.77 | $0.00 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-336.77 | $336.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $673.54 | $673.54 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-333.05 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-333.05 | $333.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.10 | $666.10 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-178.32 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-178.32 | $178.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $356.64 | $356.64 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-333.79 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-333.79 | $333.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.58 | $667.58 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-307.09 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-307.09 | $307.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.18 | $614.18 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-280.61 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-280.61 | $280.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $561.22 | $561.22 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-226.86 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-226.86 | $226.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $453.72 | $453.72 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-232.41 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-232.41 | $232.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.82 | $464.82 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-454.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $454.46 | $454.46 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-224.24 | $0.00 |
| 06/25/1996 | INTEREST | 1995 Interest/Penalty | $2.22 | $224.24 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-222.02 | $222.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $444.04 | $444.04 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-235.29 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-235.29 | $235.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $470.58 | $470.58 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-471.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.30 | $471.30 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-260.62 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-260.62 | $260.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $521.24 | $521.24 |
| 07/21/1992 | PAYMENT | 1991 - Bill Payment | $-267.39 | $0.00 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-272.64 | $267.39 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $15.73 | $540.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $524.30 | $524.30 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-242.71 | $0.00 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-242.71 | $242.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $485.42 | $485.42 |