Tax Account 12-081-17-014
Owners
CRADDOCK MEGHAN
238 E US HIGHWAY 50
AVONDALE, CO 81022-9749
Account Summary
| Account ID | 12-081-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 238 E US HIGHWAY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.52 |
| Taxed incl Special Assessments | $1,968.52 |
| Paid | $984.26 |
| Bill Total | $1,968.52 |
| Interest | $0.00 |
| Bill Balance | $984.26 |
| Prior Billed* | $984.26 |
| Total Account Balance** | $984.26 |
| 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 | $2,031.36 | $0.00 | $0.00 | $2,031.36 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,052.86 | $0.00 | $0.00 | $2,052.86 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,302.48 | $0.00 | $0.00 | $1,302.48 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,336.98 | $0.00 | $40.11 | $1,377.09 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,047.78 | $0.00 | $0.00 | $1,047.78 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,045.74 | $0.00 | $0.00 | $1,045.74 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $872.92 | $0.00 | $0.00 | $872.92 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $873.94 | $0.00 | $0.00 | $873.94 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $785.12 | $0.00 | $0.00 | $785.12 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $782.18 | $0.00 | $0.00 | $782.18 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $777.66 | $0.00 | $0.00 | $777.66 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $923.40 | $0.00 | $0.00 | $923.40 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $916.02 | $0.00 | $0.00 | $916.02 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,032.36 | $0.00 | $0.00 | $1,032.36 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,040.34 | $0.00 | $0.00 | $1,040.34 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,051.02 | $0.00 | $0.00 | $1,051.02 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,065.16 | $0.00 | $0.00 | $1,065.16 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,029.90 | $0.00 | $0.00 | $1,029.90 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $950.88 | $0.00 | $4.75 | $955.63 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $940.38 | $0.00 | $0.00 | $940.38 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $1,011.18 | $0.00 | $10.12 | $1,021.30 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $783.18 | $0.00 | $7.83 | $791.01 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $715.62 | $0.00 | $7.16 | $722.78 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $652.48 | $0.00 | $0.00 | $652.48 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $668.44 | $0.00 | $0.00 | $668.44 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $552.02 | $0.00 | $0.00 | $552.02 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $539.36 | $0.00 | $0.00 | $539.36 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $545.40 | $0.00 | $16.36 | $561.76 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 11.98 | 12.00 | 12.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-984.26 | $984.26 |
| 01/19/2026 | Bill | CRADDOCK MEGHAN | $1,968.52 | $1,968.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $1,001.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $1,015.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.05 | $1,030.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,031.36 | $2,031.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.80 | $14.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $1,026.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.80 | $1,041.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.86 | $2,052.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.75 | $7.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $651.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-643.75 | $658.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,302.48 | $1,302.48 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.66 | $15.43 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $40.11 | $1,377.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,336.98 | $1,336.98 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-518.03 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $518.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $523.89 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-518.03 | $529.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,047.78 | $1,047.78 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-517.01 | $5.86 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-517.01 | $522.87 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $1,039.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.74 | $1,045.74 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-431.60 | $4.86 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $436.46 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-431.60 | $441.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $872.92 | $872.92 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-432.11 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $432.11 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-432.11 | $436.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $869.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $873.94 | $873.94 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-389.63 | $2.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-389.63 | $392.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $782.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $785.12 | $785.12 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-388.16 | $2.93 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-388.16 | $391.09 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $779.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $782.18 | $782.18 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-385.91 | $2.92 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-385.91 | $388.83 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $774.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $777.66 | $777.66 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-767.42 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $767.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $773.26 | $773.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-458.23 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $458.23 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-458.23 | $461.70 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $919.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.40 | $923.40 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-458.01 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-458.01 | $458.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $916.02 | $916.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-516.18 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-516.18 | $516.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,032.36 | $1,032.36 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-520.17 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-520.17 | $520.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.34 | $1,040.34 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-525.51 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-525.51 | $525.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.02 | $1,051.02 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $532.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,065.16 | $1,065.16 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-514.95 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-514.95 | $514.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,029.90 | $1,029.90 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,005.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,005.58 | $1,005.58 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-475.44 | $0.00 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-480.19 | $475.44 |
| 03/24/2005 | INTEREST | 2004 Interest/Penalty | $4.75 | $955.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $950.88 | $950.88 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-470.19 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-470.19 | $470.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $940.38 | $940.38 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-510.65 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $10.12 | $510.65 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-510.65 | $500.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,011.18 | $1,011.18 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-473.20 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-473.20 | $473.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.40 | $946.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-791.01 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $7.83 | $791.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $783.18 | $783.18 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-722.78 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $7.16 | $722.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $715.62 | $715.62 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-652.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $652.48 | $652.48 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-334.22 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-334.22 | $334.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $668.44 | $668.44 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-552.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $552.02 | $552.02 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-269.68 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-269.68 | $269.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $539.36 | $539.36 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-561.76 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $16.36 | $561.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.40 | $545.40 |