Tax Account 12-090-01-122
Owners
COOK KYLE
49707 E US HIGHWAY 50
AVONDALE, CO 81022-9747
COOK JACQUELYN M
Account Summary
| Account ID | 12-090-01-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.63 |
| Taxed incl Special Assessments | $76.63 |
| Paid | $38.32 |
| Bill Total | $76.63 |
| Interest | $0.00 |
| Bill Balance | $38.31 |
| Prior Billed* | $38.31 |
| Total Account Balance** | $38.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $78.38 | $0.00 | $0.00 | $78.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $79.26 | $0.00 | $0.00 | $79.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $76.52 | $0.00 | $0.00 | $76.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $83.48 | $0.00 | $0.00 | $83.48 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $80.56 | $0.00 | $0.00 | $80.56 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $80.66 | $0.00 | $0.00 | $80.66 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $76.88 | $0.00 | $0.00 | $76.88 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $71.30 | $0.00 | $0.00 | $71.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $71.00 | $0.00 | $0.00 | $71.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $64.76 | $0.00 | $0.00 | $64.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $243.24 | $0.00 | $0.00 | $243.24 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $60.38 | $0.00 | $0.00 | $60.38 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,460.48 | $0.00 | $0.00 | $1,460.48 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,472.74 | $0.00 | $0.00 | $1,472.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,472.28 | $0.00 | $0.00 | $1,472.28 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,494.12 | $0.00 | $0.00 | $1,494.12 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,461.72 | $0.00 | $0.00 | $1,461.72 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,423.92 | $0.00 | $0.00 | $1,423.92 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,352.08 | $0.00 | $0.00 | $1,352.08 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,202.04 | $0.00 | $0.00 | $1,202.04 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $937.24 | $0.00 | $0.00 | $937.24 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $848.28 | $0.00 | $33.93 | $882.21 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $802.22 | $0.00 | $0.00 | $802.22 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $825.46 | $0.00 | $0.00 | $825.46 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $804.68 | $0.00 | $0.00 | $804.68 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .12 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 180.99 | 182.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | HENRICHS DANNY J/HENRICHS CINDY L CHECK 3680 C KW | $-38.32 | $38.31 |
| 01/19/2026 | Bill | HENRICHS DANNY J/HENRICHS CINDY L | $76.63 | $76.63 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.13 | $39.06 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.13 | $39.19 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $39.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $78.38 | $78.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-79.00 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $79.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $79.26 | $79.26 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-76.26 | $0.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $76.52 | $76.52 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-83.22 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $83.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $83.48 | $83.48 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-80.32 | $0.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.56 | $80.56 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-40.21 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $40.21 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-40.21 | $40.33 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $80.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $80.66 | $80.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-38.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $38.27 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-38.27 | $38.39 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $76.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $76.78 | $76.78 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-38.32 | $0.12 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $38.44 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-38.32 | $38.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $76.88 | $76.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-35.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $35.57 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-35.57 | $35.65 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.08 | $71.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.30 | $71.30 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-70.84 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $70.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.00 | $71.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-32.31 | $0.07 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $32.38 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-32.31 | $32.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $64.76 | $64.76 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-64.22 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $64.36 | $64.36 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-30.21 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-91.41 | $30.21 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-30.21 | $121.62 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-91.41 | $151.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $243.24 | $243.24 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-30.19 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-30.19 | $30.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $60.38 | $60.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-730.24 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-730.24 | $730.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,460.48 | $1,460.48 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-736.37 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-736.37 | $736.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,472.74 | $1,472.74 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,472.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,472.28 | $1,472.28 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-747.06 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-747.06 | $747.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.12 | $1,494.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-730.86 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-730.86 | $730.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,461.72 | $1,461.72 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-711.96 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-711.96 | $711.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,423.92 | $1,423.92 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-676.04 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-676.04 | $676.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,352.08 | $1,352.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-572.98 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-572.98 | $572.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,145.96 | $1,145.96 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,202.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.04 | $1,202.04 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,135.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,135.76 | $1,135.76 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-937.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $937.24 | $937.24 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-882.21 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $33.93 | $882.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.28 | $848.28 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-785.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $785.70 | $785.70 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-802.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $802.22 | $802.22 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-825.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $825.46 | $825.46 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-804.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $804.68 | $804.68 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-830.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $830.22 | $830.22 |