Tax Account 12-081-04-013
Owners
CRITES JEREMY/CRITES AMBER
46051 E US HWY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-081-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 330 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.88 |
| Taxed incl Special Assessments | $1,211.88 |
| Paid | $605.94 |
| Bill Total | $1,211.88 |
| Interest | $0.00 |
| Bill Balance | $605.94 |
| Prior Billed* | $605.94 |
| Total Account Balance** | $605.94 |
| 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 | $890.20 | $0.00 | $0.00 | $890.20 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $900.22 | $0.00 | $0.00 | $900.22 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $930.62 | $0.00 | $0.00 | $930.62 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $954.00 | $0.00 | $0.00 | $954.00 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $791.58 | $0.00 | $0.00 | $791.58 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $789.82 | $0.00 | $0.00 | $789.82 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,191.54 | $0.00 | $0.00 | $1,191.54 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $627.70 | $0.00 | $0.00 | $627.70 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $596.50 | $0.00 | $0.00 | $596.50 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $594.26 | $0.00 | $0.00 | $594.26 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $623.10 | $0.00 | $0.00 | $623.10 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $619.58 | $0.00 | $0.00 | $619.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $702.14 | $0.00 | $0.00 | $702.14 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $696.52 | $0.00 | $0.00 | $696.52 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $810.10 | $0.00 | $0.00 | $810.10 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $816.92 | $0.00 | $0.00 | $816.92 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $821.80 | $0.00 | $0.00 | $821.80 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $832.86 | $0.00 | $0.00 | $832.86 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $783.22 | $0.00 | $0.00 | $783.22 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $764.72 | $0.00 | $0.00 | $764.72 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $692.24 | $0.00 | $0.00 | $692.24 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $503.48 | $0.00 | $0.00 | $503.48 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $460.04 | $0.00 | $0.00 | $460.04 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $435.36 | $0.00 | $0.00 | $435.36 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $446.00 | $0.00 | $0.00 | $446.00 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $411.56 | $0.00 | $8.23 | $419.79 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $609.20 | $0.00 | $12.18 | $621.38 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $612.76 | $10.00 | $39.83 | $662.59 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $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 | 14.65 | 7.39 | 7.41 | 7.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 600 | SA Avondale Wtr/San Fee | 534.58 | 564.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-605.94 | $605.94 |
| 01/19/2026 | Bill | CRITES JEREMY/CRITES AMBER | $1,211.88 | $1,211.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-437.29 | $7.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-437.29 | $445.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.81 | $882.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $890.20 | $890.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-442.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $442.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-442.30 | $450.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.81 | $892.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $900.22 | $900.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-459.96 | $5.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $465.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-459.96 | $470.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $930.62 | $930.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-471.65 | $5.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $477.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-471.65 | $482.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $954.00 | $954.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-391.36 | $4.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $395.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-391.36 | $400.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $791.58 | $791.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-390.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $390.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $394.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-390.48 | $399.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $789.82 | $789.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-282.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $282.29 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.99 | $285.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-282.29 | $595.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $878.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.99 | $881.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,191.54 | $1,191.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-310.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $310.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $313.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-310.36 | $317.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $627.70 | $627.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.02 | $2.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-296.02 | $298.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $594.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.50 | $596.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-294.90 | $2.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-294.90 | $297.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $592.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.26 | $594.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-309.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $309.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.21 | $311.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $620.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.10 | $623.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-307.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $307.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $309.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-307.45 | $312.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.58 | $619.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-348.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $348.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $351.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.43 | $353.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.14 | $702.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-348.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-348.26 | $348.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $696.52 | $696.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-405.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-405.05 | $405.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $810.10 | $810.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-408.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-408.46 | $408.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.92 | $816.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-410.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-410.90 | $410.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $821.80 | $821.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.43 | $416.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $832.86 | $832.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.61 | $391.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.22 | $783.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-382.36 | $382.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $764.72 | $764.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-354.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-354.03 | $354.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $708.06 | $708.06 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-700.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.24 | $700.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-346.12 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-346.12 | $346.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $692.24 | $692.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-323.95 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.90 | $647.90 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-251.74 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-251.74 | $251.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $503.48 | $503.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-230.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-230.02 | $230.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $460.04 | $460.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-217.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-217.68 | $217.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.36 | $435.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-223.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-223.00 | $223.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $446.00 | $446.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-192.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-192.73 | $192.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.46 | $385.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-188.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-188.31 | $188.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $376.62 | $376.62 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-410.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $410.96 | $410.96 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-419.79 | $0.00 |
| 06/09/1994 | INTEREST | 1993 Interest/Penalty | $8.23 | $419.79 |
| 06/09/1994 | LIEN | 1992 Redemption Payment | $-626.38 | $411.56 |
| 06/09/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,037.94 |
| 06/09/1994 | LIEN | 1991 Redemption Payment | $-888.00 | $1,037.94 |
| 06/09/1994 | LIEN | 1991 Redemption Interest/Fee | $221.41 | $1,925.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.56 | $1,704.53 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-621.38 | $1,292.97 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $12.18 | $1,914.35 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $626.38 | $1,902.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.20 | $1,275.79 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $666.59 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-652.59 | $676.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $39.83 | $1,329.18 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,289.35 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $666.59 | $1,279.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $612.76 | $612.76 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-299.88 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-299.88 | $299.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $599.76 | $599.76 |