Tax Account 12-081-14-014
Owners
CROUCH SAMANTHA M
PO BOX 211
AVONDALE, CO 81022-0211
Account Summary
| Account ID | 12-081-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 321 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $833.73 |
| Taxed incl Special Assessments | $833.73 |
| Paid | $416.87 |
| Bill Total | $833.73 |
| Interest | $0.00 |
| Bill Balance | $416.86 |
| Prior Billed* | $416.86 |
| Total Account Balance** | $416.86 |
| 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 | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $568.20 | $0.00 | $0.00 | $568.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $583.64 | $0.00 | $0.00 | $583.64 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $461.56 | $0.00 | $0.00 | $461.56 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $357.60 | $0.00 | $0.00 | $357.60 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $334.64 | $0.00 | $0.00 | $334.64 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $333.38 | $0.00 | $0.00 | $333.38 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $346.46 | $0.00 | $0.00 | $346.46 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $344.50 | $0.00 | $0.00 | $344.50 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $389.33 | $0.00 | $0.00 | $389.33 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $386.22 | $0.00 | $0.00 | $386.22 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $439.62 | $0.00 | $0.00 | $439.62 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $443.42 | $0.00 | $0.00 | $443.42 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $441.28 | $0.00 | $0.00 | $441.28 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $447.20 | $0.00 | $0.00 | $447.20 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $416.90 | $0.00 | $0.00 | $416.90 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $407.04 | $0.00 | $0.00 | $407.04 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $391.10 | $0.00 | $0.00 | $391.10 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $386.78 | $0.00 | $0.00 | $386.78 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $377.04 | $0.00 | $0.00 | $377.04 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $352.88 | $0.00 | $0.00 | $352.88 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $317.00 | $0.00 | $12.68 | $329.68 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $289.66 | $10.00 | $20.28 | $319.94 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $235.50 | $0.00 | $0.00 | $235.50 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $241.26 | $0.00 | $0.00 | $241.26 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $221.28 | $0.00 | $6.64 | $227.92 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $216.22 | $13.50 | $12.97 | $242.69 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $226.62 | $0.00 | $2.27 | $228.89 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $226.96 | $0.00 | $6.81 | $233.77 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $280.18 | $10.98 | $16.81 | $307.97 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $281.82 | $0.00 | $0.00 | $281.82 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $286.88 | $0.00 | $0.00 | $286.88 | $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 | 10.08 | 5.08 | 5.10 | 5.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.90 | 2.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-416.87 | $416.86 |
| 01/19/2026 | Bill | CROUCH SAMANTHA M | $833.73 | $833.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-225.17 | $5.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-225.17 | $230.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.25 | $455.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $460.84 | $460.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-228.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.25 | $228.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-228.03 | $233.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.25 | $461.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $466.56 | $466.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-280.83 | $3.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.27 | $284.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-280.83 | $287.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $568.20 | $568.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-288.55 | $3.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.27 | $291.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-288.55 | $295.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $583.64 | $583.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-228.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.59 | $228.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.59 | $231.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-228.91 | $234.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $463.00 | $463.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-228.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.59 | $228.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.59 | $230.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-228.19 | $233.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $461.56 | $461.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-176.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.99 | $176.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-176.60 | $178.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.99 | $355.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.18 | $357.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-176.81 | $1.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.81 | $178.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $355.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.60 | $357.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.07 | $1.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.25 | $167.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.07 | $168.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.64 | $334.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $165.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.25 | $166.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.44 | $167.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $333.38 | $333.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.93 | $1.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $173.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.93 | $174.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $346.46 | $346.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-170.95 | $1.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $172.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-170.95 | $173.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.50 | $344.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-193.20 | $1.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-193.20 | $194.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $387.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $389.33 | $389.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-193.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-193.11 | $193.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $386.22 | $386.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-219.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-219.81 | $219.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $439.62 | $439.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-221.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-221.71 | $221.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $443.42 | $443.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-220.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-220.64 | $220.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.28 | $441.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-223.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-223.60 | $223.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.20 | $447.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-208.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-208.45 | $208.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.90 | $416.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-203.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-203.52 | $203.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $407.04 | $407.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.55 | $195.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.10 | $391.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-193.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-193.39 | $193.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $386.78 | $386.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-188.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-188.52 | $188.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $377.04 | $377.04 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-352.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $352.88 | $352.88 |
| 09/25/2001 | LIEN | 2000 Redemption Payment | $-343.05 | $0.00 |
| 09/25/2001 | LIEN | 2000 Redemption Interest/Fee | $8.37 | $343.05 |
| 09/25/2001 | LIEN | 1999 Redemption Payment | $-375.48 | $334.68 |
| 09/25/2001 | LIEN | 1999 Redemption Interest/Fee | $51.54 | $710.16 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-329.68 | $658.62 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $12.68 | $988.30 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $334.68 | $975.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $317.00 | $640.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-309.94 | $323.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $633.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $643.88 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.28 | $633.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $323.94 | $613.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.66 | $289.66 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-235.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $235.50 | $235.50 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-120.63 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-120.63 | $120.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.26 | $241.26 |
| 10/28/1997 | LIEN | 1996 Redemption Payment | $-243.79 | $0.00 |
| 10/28/1997 | LIEN | 1996 Redemption Interest/Fee | $10.87 | $243.79 |
| 10/28/1997 | LIEN | 1995 Redemption Payment | $-291.11 | $232.92 |
| 10/28/1997 | LIEN | 1995 Redemption Interest/Fee | $44.42 | $524.03 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-227.92 | $479.61 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.64 | $707.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $232.92 | $700.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.28 | $467.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $246.69 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-229.19 | $260.19 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.97 | $489.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $476.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $246.69 | $462.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $216.22 | $216.22 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-228.89 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $2.27 | $228.89 |
| 05/18/1995 | LIEN | 1993 Redemption Payment | $-265.03 | $226.62 |
| 05/18/1995 | LIEN | 1993 Redemption Interest/Fee | $26.26 | $491.65 |
| 05/18/1995 | LIEN | 1992 Redemption Payment | $-381.36 | $465.39 |
| 05/18/1995 | LIEN | 1992 Redemption Interest/Fee | $69.39 | $846.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.62 | $777.36 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-233.77 | $550.74 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $6.81 | $784.51 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $238.77 | $777.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $226.96 | $538.93 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-296.99 | $311.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $608.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.81 | $619.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $603.13 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $311.97 | $592.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $280.18 | $280.18 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-281.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $281.82 | $281.82 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-286.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $286.88 | $286.88 |