Tax Account 12-081-10-011
Owners
CONNOR DANIEL D
501 AVONDALE BLVD
AVONDALE, CO 81022-9703
Account Summary
| Account ID | 12-081-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 307 FIRST LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $841.46 |
| Taxed incl Special Assessments | $841.46 |
| Paid | $0.00 |
| Bill Total | $849.88 |
| Interest | $8.42 |
| Bill Balance | $841.46 |
| Prior Billed* | $841.46 |
| Total Account Balance** | $854.08 |
| 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 | $495.26 | $0.00 | $2.47 | $497.73 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $501.34 | $0.00 | $0.00 | $501.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,441.20 | $0.00 | $0.00 | $1,441.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,479.16 | $0.00 | $0.00 | $1,479.16 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $611.26 | $0.00 | $0.00 | $611.26 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $474.92 | $0.00 | $2.38 | $477.30 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $475.48 | $0.00 | $19.02 | $494.50 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $520.84 | $10.00 | $31.25 | $562.09 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $518.90 | $0.00 | $5.19 | $524.09 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $597.02 | $0.00 | $0.00 | $597.02 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $593.64 | $0.00 | $23.75 | $617.39 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $645.86 | $0.00 | $25.83 | $671.69 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $640.68 | $0.00 | $25.63 | $666.31 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $739.34 | $0.00 | $29.57 | $768.91 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $744.74 | $10.00 | $44.68 | $799.42 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $809.18 | $0.00 | $32.37 | $841.55 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $820.08 | $10.00 | $49.20 | $879.28 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $899.16 | $0.00 | $0.00 | $899.16 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,607.70 | $0.00 | $0.00 | $1,607.70 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,474.88 | $0.00 | $0.00 | $1,474.88 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,458.60 | $0.00 | $0.00 | $1,458.60 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $718.82 | $0.00 | $0.00 | $718.82 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,345.54 | $0.00 | $0.00 | $1,345.54 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,050.06 | $0.00 | $0.00 | $1,050.06 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $959.48 | $0.00 | $0.00 | $959.48 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $889.06 | $0.00 | $0.00 | $889.06 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $932.72 | $0.00 | $0.00 | $932.72 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $911.34 | $0.00 | $0.00 | $911.34 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $953.10 | $0.00 | $0.00 | $953.10 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $954.52 | $0.00 | $0.00 | $954.52 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $910.00 | $0.00 | $0.00 | $910.00 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $915.32 | $0.00 | $0.00 | $915.32 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $929.24 | $0.00 | $0.00 | $929.24 | $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 | 9.46 | .00 | 9.56 | 9.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR DANIEL D | $841.46 | $841.46 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-244.60 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.50 | $244.60 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $2.47 | $250.10 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.45 | $247.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-242.18 | $253.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $495.26 | $495.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5.45 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-245.22 | $5.45 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.45 | $250.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-245.22 | $256.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $501.34 | $501.34 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-712.31 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $712.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $720.60 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-712.31 | $728.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,441.20 | $1,441.20 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-731.29 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $731.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $739.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-731.29 | $747.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,479.16 | $1,479.16 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-605.50 | $6.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.36 | $612.36 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-604.40 | $6.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $611.26 | $611.26 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-234.82 | $2.64 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-237.17 | $237.46 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.67 | $474.63 |
| 04/02/2019 | INTEREST | 2018 Interest/Penalty | $2.38 | $477.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.92 | $474.92 |
| 12/04/2018 | LIEN | 2017 Redemption Payment | $-522.39 | $0.00 |
| 12/04/2018 | LIEN | 2017 Redemption Interest/Fee | $22.89 | $522.39 |
| 12/04/2018 | LIEN | 2016 Redemption Payment | $-660.03 | $499.50 |
| 12/04/2018 | LIEN | 2016 Redemption Interest/Fee | $85.94 | $1,159.53 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-489.01 | $1,073.59 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $1,562.60 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $19.02 | $1,568.09 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $499.50 | $1,549.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $475.48 | $1,049.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $574.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-547.98 | $584.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $1,132.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,136.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.25 | $1,126.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $574.09 | $1,094.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $520.84 | $520.84 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-520.17 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $520.17 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $5.19 | $524.09 |
| 05/13/2016 | LIEN | 2013 Redemption Payment | $-736.58 | $518.90 |
| 05/13/2016 | LIEN | 2013 Redemption Interest/Fee | $114.19 | $1,255.48 |
| 05/13/2016 | LIEN | 2012 Redemption Payment | $-868.57 | $1,141.29 |
| 05/13/2016 | LIEN | 2012 Redemption Interest/Fee | $191.88 | $2,009.86 |
| 05/13/2016 | LIEN | 2011 Redemption Payment | $-928.85 | $1,817.98 |
| 05/13/2016 | LIEN | 2011 Redemption Interest/Fee | $257.54 | $2,746.83 |
| 05/13/2016 | LIEN | 2010 Redemption Payment | $-1,148.27 | $2,489.29 |
| 05/13/2016 | LIEN | 2010 Redemption Interest/Fee | $374.36 | $3,637.56 |
| 05/13/2016 | LIEN | 2009 Redemption Payment | $-1,278.59 | $3,263.20 |
| 05/13/2016 | LIEN | 2009 Redemption Interest/Fee | $467.17 | $4,541.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $518.90 | $4,074.62 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $3,555.72 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-592.54 | $3,560.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.02 | $4,152.74 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-612.73 | $3,555.72 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $4,168.45 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $23.75 | $4,173.11 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $622.39 | $4,149.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.64 | $3,526.97 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-666.64 | $2,933.33 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $3,599.97 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $25.83 | $3,605.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $676.69 | $3,579.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $645.86 | $2,902.50 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-666.31 | $2,256.64 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $25.63 | $2,922.95 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $671.31 | $2,897.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $640.68 | $2,226.01 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-768.91 | $1,585.33 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $29.57 | $2,354.24 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $773.91 | $2,324.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $739.34 | $1,550.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-789.42 | $811.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,600.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.68 | $1,610.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,566.16 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $811.42 | $1,556.16 |
| 01/04/2010 | LIEN | 2008 Redemption Payment | $-893.11 | $744.74 |
| 01/04/2010 | LIEN | 2008 Redemption Interest/Fee | $46.56 | $1,637.85 |
| 01/04/2010 | LIEN | 2007 Redemption Payment | $-1,029.01 | $1,591.29 |
| 01/04/2010 | LIEN | 2007 Redemption Interest/Fee | $137.73 | $2,620.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $744.74 | $2,482.57 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-841.55 | $1,737.83 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $32.37 | $2,579.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $846.55 | $2,547.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $809.18 | $1,700.46 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $891.28 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-869.28 | $901.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $49.20 | $1,770.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,721.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $891.28 | $1,711.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $820.08 | $820.08 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-899.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $899.16 | $899.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-803.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-803.85 | $803.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,607.70 | $1,607.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-737.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-737.44 | $737.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,474.88 | $1,474.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-729.30 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-729.30 | $729.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,458.60 | $1,458.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-359.41 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-359.41 | $359.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $718.82 | $718.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-672.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-672.77 | $672.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,345.54 | $1,345.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-525.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-525.03 | $525.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,050.06 | $1,050.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-479.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-479.74 | $479.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $959.48 | $959.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-444.53 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-444.53 | $444.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $889.06 | $889.06 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-455.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-455.40 | $455.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $910.80 | $910.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-466.36 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-466.36 | $466.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $932.72 | $932.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-455.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-455.67 | $455.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $911.34 | $911.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-953.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $953.10 | $953.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-954.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $954.52 | $954.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-910.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $910.00 | $910.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-915.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $915.32 | $915.32 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-929.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $929.24 | $929.24 |