Tax Account 12-081-04-006
Owners
TRI COUNTY HOUSING AND COMMUNITY DEV CORP
34385 STATE HIGHWAY 167
FOWLER, CO 81039
Account Summary
| Account ID | 12-081-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 303 LESLIE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $647.51 |
| 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 | $647.51 | $0.00 | $0.00 | $647.51 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $476.66 | $0.00 | $0.00 | $476.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $51.16 | $0.00 | $0.00 | $51.16 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $61.02 | $0.00 | $0.00 | $61.02 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $61.06 | $0.00 | $0.00 | $61.06 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $61.12 | $0.00 | $0.00 | $61.12 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $61.20 | $0.00 | $0.00 | $61.20 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $60.98 | $0.00 | $0.00 | $60.98 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $60.82 | $0.00 | $0.00 | $60.82 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $60.73 | $0.00 | $0.00 | $60.73 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $60.58 | $0.00 | $0.00 | $60.58 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $61.90 | $0.00 | $0.00 | $61.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $62.72 | $0.00 | $0.00 | $62.72 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $830.25 | $0.00 | $0.00 | $830.25 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $807.56 | $10.00 | $1.26 | $818.82 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $19.17 | $10.00 | $1.15 | $30.32 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $18.96 | $10.00 | $1.14 | $30.10 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $19.67 | $10.80 | $1.18 | $31.65 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $20.98 | $0.00 | $0.63 | $21.61 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $19.17 | $0.00 | $0.38 | $19.55 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $206.34 | $0.00 | $1.58 | $207.92 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $307.66 | $0.00 | $6.15 | $313.81 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $283.16 | $16.20 | $16.99 | $316.35 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $276.66 | $16.20 | $16.60 | $309.46 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $292.76 | $16.20 | $17.57 | $326.53 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $293.20 | $16.20 | $17.59 | $326.99 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $336.64 | $13.42 | $20.20 | $370.26 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $338.60 | $11.66 | $22.01 | $372.27 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $343.02 | $0.00 | $0.00 | $343.02 | $0.00 | $0.00 | 10.3942 | 70P |
| 1989 REAL ESTATE TAXES | $344.02 | $0.00 | $0.00 | $344.02 | $0.00 | $0.00 | 10.4245 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
| 2005-2006 | 600 | SA Avondale Wtr/San Fee | 781.75 | 811.75 | .00 | .00 |
| 2004-2005 | 600 | SA Avondale Wtr/San Fee | 759.50 | 789.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | TRI COUNTY HOUSING AND COMMUNITY DEV CORP CHECK 000000000001695 | $-647.51 | $0.00 |
| 01/19/2026 | Bill | TRI COUNTY HOUSING AND COMMUNITY DEV CORP | $647.51 | $647.51 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-475.28 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-480.12 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $480.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $481.50 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-51.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $51.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.30 | $51.30 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-51.02 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $51.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $51.16 | $51.16 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-61.36 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $61.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.52 | $61.52 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-60.86 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $60.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.02 | $61.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-60.90 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $60.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.06 | $61.06 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-60.96 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $60.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.12 | $61.12 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-61.08 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.20 | $61.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-60.86 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $60.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.98 | $60.98 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-60.70 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.82 | $60.82 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-60.36 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $60.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $60.48 | $60.48 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-60.60 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $60.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $60.73 | $60.73 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-60.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.58 | $60.58 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-61.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.08 | $61.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-61.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $61.88 | $61.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-30.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-30.95 | $30.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.90 | $61.90 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-31.36 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-31.36 | $31.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.72 | $62.72 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-811.75 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-18.50 | $811.75 |
| 01/18/2007 | LIEN | 2005 Redemption Payment | $-860.68 | $830.25 |
| 01/18/2007 | LIEN | 2005 Redemption Interest/Fee | $37.86 | $1,690.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $830.25 | $1,653.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $822.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-789.50 | $832.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-19.32 | $1,622.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.26 | $1,641.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,640.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $822.82 | $1,630.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $807.56 | $807.56 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-20.32 | $10.00 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $30.32 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $1.15 | $20.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.17 | $19.17 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-20.10 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $20.10 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $1.14 | $30.10 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $28.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.96 | $18.96 |
| 03/06/2003 | LIEN | 2001 Redemption Payment | $-44.43 | $0.00 |
| 03/06/2003 | LIEN | 2001 Redemption Interest/Fee | $8.78 | $44.43 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-21.01 | $35.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.01 | $56.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.85 | $35.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $56.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $67.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.18 | $56.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $35.65 | $55.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.67 | $19.67 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-21.61 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $0.63 | $21.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.98 | $20.98 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-19.55 | $0.00 |
| 06/05/2000 | INTEREST | 1999 Interest/Penalty | $0.38 | $19.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.17 | $19.17 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-105.23 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-103.17 | $105.23 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $152.14 | $208.40 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $1.58 | $56.26 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-151.66 | $54.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $206.34 | $206.34 |
| 09/22/1998 | LIEN | 1997 Redemption Payment | $-333.69 | $0.00 |
| 09/22/1998 | LIEN | 1997 Redemption Interest/Fee | $14.88 | $333.69 |
| 09/22/1998 | LIEN | 1996 Redemption Payment | $-372.20 | $318.81 |
| 09/22/1998 | LIEN | 1996 Redemption Interest/Fee | $51.85 | $691.01 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-313.81 | $639.16 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $6.15 | $952.97 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $318.81 | $946.82 |
| 04/14/1998 | LIEN | 1995 Redemption Payment | $-384.17 | $628.01 |
| 04/14/1998 | LIEN | 1995 Redemption Interest/Fee | $69.71 | $1,012.18 |
| 04/14/1998 | LIEN | 1994 Redemption Payment | $-457.08 | $942.47 |
| 04/14/1998 | LIEN | 1994 Redemption Interest/Fee | $126.55 | $1,399.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $307.66 | $1,273.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $965.34 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-300.15 | $981.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,281.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.99 | $1,265.49 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $320.35 | $1,248.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.16 | $928.15 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-293.26 | $644.99 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $938.25 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $954.45 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $16.60 | $938.25 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $314.46 | $921.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $276.66 | $607.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $330.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-310.33 | $346.73 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.57 | $657.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $639.49 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $330.53 | $623.29 |
| 07/21/1995 | LIEN | 1993 Redemption Payment | $-373.85 | $292.76 |
| 07/21/1995 | LIEN | 1993 Redemption Interest/Fee | $42.86 | $666.61 |
| 01/17/1995 | LIEN | 1992 Redemption Payment | $-441.14 | $623.75 |
| 01/17/1995 | LIEN | 1992 Redemption Interest/Fee | $66.88 | $1,064.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $292.76 | $998.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-310.79 | $705.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $1,016.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.59 | $1,032.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $1,014.65 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $330.99 | $998.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $293.20 | $667.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-356.84 | $374.26 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $731.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.20 | $744.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $724.32 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $374.26 | $710.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $336.64 | $336.64 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-360.61 | $11.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $372.27 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $22.01 | $360.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $338.60 | $338.60 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-343.02 | $0.00 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-344.02 | $343.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $343.02 | $687.04 |
| 01/01/1990 | Bill | 1989 Tax Bill | $344.02 | $344.02 |