Tax Account 12-080-02-005
Owners
CRITES JEREMY/CRITES AMBER
127 E US HIGHWAY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-080-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 46051 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,734.61 |
| Taxed incl Special Assessments | $4,734.61 |
| Paid | $2,367.31 |
| Bill Total | $4,734.61 |
| Interest | $0.00 |
| Bill Balance | $2,367.30 |
| Prior Billed* | $2,367.30 |
| Total Account Balance** | $2,367.30 |
| 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 | $4,920.38 | $0.00 | $0.00 | $4,920.38 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $4,172.54 | $0.00 | $0.00 | $4,172.54 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3,738.12 | $0.00 | $0.00 | $3,738.12 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3,834.32 | $0.00 | $0.00 | $3,834.32 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $3,438.60 | $0.00 | $0.00 | $3,438.60 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $3,430.78 | $0.00 | $0.00 | $3,430.78 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,895.74 | $0.00 | $0.00 | $2,895.74 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,899.14 | $0.00 | $0.00 | $2,899.14 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,720.00 | $0.00 | $0.00 | $2,720.00 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,709.78 | $0.00 | $0.00 | $2,709.78 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $3,047.20 | $0.00 | $0.00 | $3,047.20 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $3,031.70 | $0.00 | $0.00 | $3,031.70 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $144.87 | $0.00 | $0.00 | $144.87 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $29.90 | $0.00 | $0.00 | $29.90 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $30.14 | $0.00 | $0.00 | $30.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $32.68 | $0.00 | $0.00 | $32.68 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $27.80 | $0.00 | $0.00 | $27.80 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $28.42 | $0.00 | $0.00 | $28.42 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 755.39 | 381.50 | 381.52 | 381.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 836.27 | 844.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 317.45 | 320.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 317.45 | 320.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-2,367.31 | $2,367.30 |
| 01/19/2026 | Bill | CRITES JEREMY/CRITES AMBER | $4,734.61 | $4,734.61 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.83 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-422.36 | $2,037.83 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-422.36 | $2,460.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.83 | $2,882.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,920.38 | $4,920.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,059.11 | $27.16 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $2,086.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,059.11 | $2,113.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,172.54 | $4,172.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,847.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.48 | $1,847.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,847.58 | $1,869.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.48 | $3,716.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,738.12 | $3,738.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,895.68 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.48 | $1,895.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,895.68 | $1,917.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.48 | $3,812.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,834.32 | $3,834.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.23 | $1,700.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.23 | $1,719.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,700.07 | $1,738.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,438.60 | $3,438.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,696.16 | $19.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-19.23 | $1,715.39 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,696.16 | $1,734.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,430.78 | $3,430.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,431.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,431.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.11 | $1,447.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,431.76 | $1,463.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,895.74 | $2,895.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,433.46 | $16.11 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,433.46 | $1,449.57 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.11 | $2,883.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,899.14 | $2,899.14 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-20.30 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,699.70 | $20.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,720.00 | $2,720.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,689.48 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.30 | $2,689.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,709.78 | $2,709.78 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,726.54 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-320.66 | $2,726.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,047.20 | $3,047.20 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,711.04 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-320.66 | $2,711.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,031.70 | $3,031.70 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-143.78 | $1.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.87 | $144.87 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-29.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.62 | $29.62 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-29.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.90 | $29.90 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-30.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $30.14 | $30.14 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-30.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.16 | $30.16 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-30.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.60 | $30.60 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-32.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $32.68 | $32.68 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-31.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $31.84 | $31.84 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-33.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.98 | $33.98 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-33.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.58 | $33.58 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-32.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.76 | $32.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.96 | $30.96 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-30.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $30.72 | $30.72 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-27.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.80 | $27.80 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-28.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.42 | $28.42 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-29.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.02 | $29.02 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-31.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $31.42 | $31.42 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.62 | $30.62 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $28.36 | $28.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.36 | $28.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.36 | $28.36 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-28.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.54 | $28.54 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-27.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.14 | $27.14 |