Tax Account 12-081-20-006
Owners
CRITES BRYAN G
435 AVONDALE BLVD
AVONDALE, CO 81022
CRITES JEREMY J
Account Summary
| Account ID | 12-081-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 219 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $388.28 |
| Taxed incl Special Assessments | $388.28 |
| Paid | $388.28 |
| 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 | $388.28 | $0.00 | $0.00 | $388.28 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $599.54 | $0.00 | $0.00 | $599.54 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $605.62 | $0.00 | $0.00 | $605.62 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $191.56 | $10.00 | $27.77 | $229.33 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $191.02 | $0.00 | $0.00 | $191.02 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $105.96 | $0.00 | $0.00 | $105.96 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $105.14 | $0.00 | $3.16 | $108.30 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $105.18 | $0.00 | $1.05 | $106.23 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $105.32 | $0.00 | $0.00 | $105.32 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $105.44 | $0.00 | $3.17 | $108.61 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $105.04 | $0.00 | $3.15 | $108.19 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $104.78 | $10.00 | $6.28 | $121.06 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $104.18 | $10.00 | $6.25 | $120.43 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $104.62 | $0.00 | $3.14 | $107.76 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $104.34 | $0.00 | $3.13 | $107.47 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $106.56 | $0.00 | $0.00 | $106.56 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $106.60 | $0.00 | $1.07 | $107.67 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $108.04 | $0.00 | $2.16 | $110.20 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $114.72 | $0.00 | $0.00 | $114.72 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $112.00 | $0.00 | $2.24 | $114.24 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $118.86 | $0.00 | $4.75 | $123.61 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $117.56 | $10.80 | $7.05 | $135.41 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $114.96 | $0.00 | $4.60 | $119.56 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $107.60 | $10.80 | $6.46 | $124.86 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $108.38 | $10.80 | $6.50 | $125.68 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $99.04 | $10.80 | $5.94 | $115.78 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $100.48 | $0.00 | $0.00 | $100.48 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $289.96 | $0.00 | $0.00 | $289.96 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $447.54 | $0.00 | $0.00 | $447.54 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $374.08 | $0.00 | $14.96 | $389.04 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $374.64 | $14.85 | $22.48 | $411.97 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $376.84 | $0.00 | $0.00 | $376.84 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $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 | 1.15 | 1.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CRITES BRYAN G CHECK 7678 C AM | $-388.28 | $0.00 |
| 01/19/2026 | Bill | CRITES BRYAN G | $388.28 | $388.28 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.74 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-597.80 | $1.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $599.54 | $599.54 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-603.88 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.74 | $603.88 |
| 03/01/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $605.62 |
| 03/01/2024 | PAYMENT | 2022 - Bill Payment | $-218.76 | $615.62 |
| 03/01/2024 | PAYMENT | 2022 - Bill Payment | $-0.57 | $834.38 |
| 03/01/2024 | INTEREST | 2022 Interest/Penalty | $27.77 | $834.95 |
| 03/01/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $807.18 |
| 03/01/2024 | LIEN | 2022 County Held Redemption Payment | $-23.28 | $797.18 |
| 03/01/2024 | LIEN | 2022 County Held Redemption Interest/Fee | $23.28 | $820.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $605.62 | $797.18 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $191.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.56 | $191.56 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-190.48 | $0.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $191.02 | $191.02 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-105.66 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $105.96 | $105.96 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-107.99 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $107.99 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $108.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.14 | $105.14 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-105.93 | $0.30 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $1.05 | $106.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $105.18 | $105.18 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-105.02 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $105.02 |
| 03/05/2018 | LIEN | 2016 Redemption Payment | $-122.14 | $105.32 |
| 03/05/2018 | LIEN | 2016 Redemption Interest/Fee | $8.53 | $227.46 |
| 03/05/2018 | LIEN | 2015 Redemption Payment | $-133.02 | $218.93 |
| 03/05/2018 | LIEN | 2015 Redemption Interest/Fee | $19.83 | $351.95 |
| 03/05/2018 | LIEN | 2014 Redemption Payment | $-173.35 | $332.12 |
| 03/05/2018 | LIEN | 2014 Redemption Interest/Fee | $40.29 | $505.47 |
| 03/05/2018 | LIEN | 2013 Redemption Payment | $-185.82 | $465.18 |
| 03/05/2018 | LIEN | 2013 Redemption Interest/Fee | $53.39 | $651.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $105.32 | $597.61 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-108.38 | $492.29 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $600.67 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.17 | $600.90 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $113.61 | $597.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.44 | $484.12 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $378.68 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-215.92 | $379.14 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.23 | $595.06 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $107.96 | $594.83 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $3.15 | $486.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $113.19 | $483.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $105.04 | $370.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-110.83 | $265.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $376.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $376.55 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.28 | $386.55 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $380.27 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $133.06 | $370.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.78 | $237.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $132.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $142.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-110.20 | $142.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $252.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.25 | $242.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $132.43 | $236.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.18 | $104.18 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-107.53 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $107.53 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $3.14 | $107.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $104.62 | $104.62 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-107.47 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $3.13 | $107.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $104.34 | $104.34 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-105.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $105.22 | $105.22 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-106.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $106.56 | $106.56 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-107.67 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $1.07 | $107.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $106.60 | $106.60 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-110.20 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $2.16 | $110.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $108.04 | $108.04 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-114.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $114.72 | $114.72 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-114.24 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $2.24 | $114.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.00 | $112.00 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-123.61 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $4.75 | $123.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $118.86 | $118.86 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-124.61 | $10.80 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $135.41 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $7.05 | $124.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $117.56 | $117.56 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-119.56 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $4.60 | $119.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $114.96 | $114.96 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-114.06 | $10.80 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $124.86 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $6.46 | $114.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $107.60 | $107.60 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-114.88 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $114.88 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $6.50 | $125.68 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $119.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.38 | $108.38 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-104.98 | $10.80 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $115.78 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $5.94 | $104.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $99.04 | $99.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-100.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $100.48 | $100.48 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-289.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $289.96 | $289.96 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-458.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.04 | $458.04 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-447.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $447.54 | $447.54 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-389.04 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $14.96 | $389.04 |
| 08/04/1995 | LIEN | 1993 Redemption Payment | $-472.54 | $374.08 |
| 08/04/1995 | LIEN | 1993 Redemption Interest/Fee | $56.57 | $846.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $374.08 | $790.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-397.12 | $415.97 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $813.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $827.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $22.48 | $813.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $415.97 | $790.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $374.64 | $374.64 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-374.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $374.64 | $374.64 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-376.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.84 | $376.84 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $296.24 | $296.24 |