Tax Account 12-080-13-016
Owners
CRITES GARY J/CRITES SYLVIA K/CRITES BRYAN G
435 AVONDALE BLVD
AVONDALE, CO 81022-9703
Account Summary
| Account ID | 12-080-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $451.60 |
| Taxed incl Special Assessments | $451.60 |
| Paid | $451.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $451.60 | $0.00 | $0.00 | $451.60 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $486.06 | $0.00 | $0.00 | $486.06 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $471.14 | $0.00 | $0.00 | $471.14 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $483.42 | $0.00 | $0.00 | $483.42 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $482.06 | $0.00 | $0.00 | $482.06 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $166.16 | $0.00 | $0.00 | $166.16 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $166.24 | $0.00 | $0.00 | $166.24 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $166.42 | $0.00 | $1.66 | $168.08 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $166.64 | $0.00 | $0.00 | $166.64 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $166.00 | $0.00 | $0.00 | $166.00 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $170.60 | $0.00 | $0.00 | $170.60 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $169.66 | $0.00 | $0.00 | $169.66 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $170.33 | $0.00 | $0.00 | $170.33 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $164.92 | $0.00 | $0.00 | $164.92 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $166.30 | $0.00 | $0.00 | $166.30 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $167.28 | $0.00 | $0.00 | $167.28 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $167.34 | $0.00 | $0.00 | $167.34 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $169.60 | $0.00 | $1.70 | $171.30 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $180.08 | $0.00 | $0.00 | $180.08 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 12.0427 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .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 | $-451.60 | $0.00 |
| 01/19/2026 | Bill | CRITES GARY J/CRITES SYLVIA K/CRITES BRYAN G | $451.60 | $451.60 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-465.08 | $20.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $486.06 | $486.06 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-469.80 | $1.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $471.14 | $471.14 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-482.08 | $1.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $483.42 | $483.42 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-480.72 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $480.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $482.06 | $482.06 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-165.86 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $166.32 | $166.32 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-165.70 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $166.16 | $166.16 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-165.78 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $166.24 | $166.24 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-167.62 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $167.62 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $1.66 | $168.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $166.42 | $166.42 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-166.30 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $166.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $166.64 | $166.64 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-165.66 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $166.00 | $166.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-165.26 | $5.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $170.60 | $170.60 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-164.32 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $164.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.66 | $169.66 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-165.00 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $165.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $170.33 | $170.33 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-164.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.92 | $164.92 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-166.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $166.30 | $166.30 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-167.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $167.28 | $167.28 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-167.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $167.34 | $167.34 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-171.30 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $1.70 | $171.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $169.60 | $169.60 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-180.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $180.08 | $180.08 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-175.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.82 | $175.82 |