Tax Account 12-090-01-114
Owners
CRITES GARY J/CRITES SYLVIA K
127 E US HIGHWAY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-01-114 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,382.45 |
| Taxed incl Special Assessments | $1,382.45 |
| Paid | $1,382.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,382.45 | $0.00 | $0.00 | $1,382.45 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,434.82 | $0.00 | $0.00 | $1,434.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $751.28 | $0.00 | $0.00 | $751.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $327.14 | $0.00 | $0.00 | $327.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $327.74 | $0.00 | $0.00 | $327.74 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $328.20 | $0.00 | $0.00 | $328.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $326.84 | $0.00 | $0.00 | $326.84 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $325.96 | $0.00 | $0.00 | $325.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $323.90 | $0.00 | $0.00 | $323.90 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $325.37 | $0.00 | $0.00 | $325.37 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $324.44 | $0.00 | $0.00 | $324.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $330.52 | $0.00 | $0.00 | $330.52 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $330.64 | $0.00 | $0.00 | $330.64 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $349.12 | $0.00 | $0.00 | $349.12 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $372.58 | $0.00 | $0.00 | $372.58 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $368.10 | $0.00 | $0.00 | $368.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $359.26 | $0.00 | $0.00 | $359.26 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $262.28 | $0.00 | $5.25 | $267.53 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $259.60 | $0.00 | $0.00 | $259.60 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $261.34 | $0.00 | $0.00 | $261.34 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $268.08 | $0.00 | $10.72 | $278.80 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $274.62 | $37.80 | $16.48 | $328.90 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $293.32 | $0.00 | $0.00 | $293.32 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $265.16 | $0.00 | $7.95 | $273.11 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $265.16 | $37.80 | $15.91 | $318.87 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $265.16 | $0.00 | $0.00 | $265.16 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.75 | 67.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.78 | 70.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CRITES GARY J/CRITES SYLVIA K CHECK 000000000007395 | $-1,382.45 | $0.00 |
| 01/19/2026 | Bill | CRITES GARY J/CRITES SYLVIA K | $1,382.45 | $1,382.45 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-70.48 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.42 | $70.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.90 | $1,484.90 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,430.28 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.54 | $1,430.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,434.82 | $1,434.82 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-751.28 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.32 | $751.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.60 | $753.60 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-748.96 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2.32 | $748.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.28 | $751.28 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-327.42 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $328.42 | $328.42 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-163.07 | $0.50 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-163.07 | $163.57 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $326.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $327.14 | $327.14 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-163.16 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $163.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $163.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-163.16 | $164.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.32 | $327.32 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-326.74 | $1.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $327.74 | $327.74 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-327.46 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $328.20 | $328.20 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-326.10 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $326.84 | $326.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-162.61 | $0.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $162.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-162.61 | $163.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.96 | $325.96 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-323.16 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $323.90 | $323.90 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-324.62 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.37 | $325.37 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-324.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $324.44 | $324.44 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-327.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $327.46 | $327.46 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-165.26 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-165.26 | $165.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $330.52 | $330.52 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-165.32 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-165.32 | $165.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $330.64 | $330.64 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-335.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $335.54 | $335.54 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $358.38 | $358.38 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-349.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $349.12 | $349.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-372.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $372.58 | $372.58 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-368.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $368.10 | $368.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-179.63 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-179.63 | $179.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $359.26 | $359.26 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $5.25 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.28 | $262.28 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-129.80 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-129.80 | $129.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.60 | $259.60 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-130.67 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-130.67 | $130.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $261.34 | $261.34 |
| 08/25/1999 | LIEN | 1998 Redemption Payment | $-287.11 | $0.00 |
| 08/25/1999 | LIEN | 1998 Redemption Interest/Fee | $3.31 | $287.11 |
| 08/25/1999 | LIEN | 1997 Redemption Payment | $-382.62 | $283.80 |
| 08/25/1999 | LIEN | 1997 Redemption Interest/Fee | $49.72 | $666.42 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-278.80 | $616.70 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $10.72 | $895.50 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $283.80 | $884.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $268.08 | $600.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-291.10 | $332.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-37.80 | $624.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.48 | $661.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.80 | $645.32 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $332.90 | $607.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.62 | $274.62 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-293.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $293.32 | $293.32 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.42 | $292.42 |
| 08/04/1995 | LIEN | 1993 Redemption Payment | $-368.35 | $0.00 |
| 08/04/1995 | LIEN | 1993 Redemption Interest/Fee | $45.48 | $368.35 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-273.11 | $322.87 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $7.95 | $595.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.16 | $588.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.80 | $322.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-281.07 | $360.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $37.80 | $641.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $15.91 | $603.94 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $322.87 | $588.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $265.16 | $265.16 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-265.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $265.16 | $265.16 |