Tax Account 12-090-01-132
Owners
CRITES BRYAN G / CRITES JEREMY J
435 AVONDALE BLVD
AVONDALE, CO 81022-9703
Account Summary
| Account ID | 12-090-01-132 |
|---|---|
| Account Type | Real Estate |
| Location | 48740 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,763.31 |
| Taxed incl Special Assessments | $1,763.31 |
| Paid | $1,763.31 |
| 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 | $1,763.31 | $0.00 | $0.00 | $1,763.31 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,757.90 | $0.00 | $0.00 | $1,757.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,698.62 | $0.00 | $0.00 | $1,698.62 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $871.44 | $0.00 | $0.00 | $871.44 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $837.94 | $0.00 | $25.14 | $863.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $407.96 | $0.00 | $16.32 | $424.28 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $407.30 | $0.00 | $16.29 | $423.59 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $396.38 | $10.00 | $23.78 | $430.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $396.90 | $0.00 | $0.00 | $396.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $391.36 | $0.00 | $0.00 | $391.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $393.48 | $0.00 | $0.00 | $393.48 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $391.02 | $0.00 | $11.73 | $402.75 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $402.82 | $0.00 | $36.25 | $439.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $401.68 | $0.00 | $40.17 | $441.85 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $406.44 | $0.00 | $0.00 | $406.44 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $409.66 | $0.00 | $0.00 | $409.66 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $415.74 | $0.00 | $0.00 | $415.74 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $477.34 | $0.00 | $19.09 | $496.43 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $466.06 | $0.00 | $0.00 | $466.06 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $485.66 | $0.00 | $0.00 | $485.66 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $480.30 | $0.00 | $0.00 | $480.30 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $463.56 | $0.00 | $0.00 | $463.56 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $433.86 | $0.00 | $13.02 | $446.88 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $330.98 | $0.00 | $0.00 | $330.98 | $0.00 | $0.00 | 11.6543 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 213.86 | 216.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.59 | 83.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | CRITES BRYAN G / CRITES JEREMY J SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,763.31 | $0.00 |
| 05/05/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - SHED WAS ALSO ADDED IN BUILDING TAB; WAS BEING DOUBLE ASSESSED | $-2,694.07 | $1,763.31 |
| 05/05/2026 | ADJUSTMENT | CRITES JEREMY/CRITES AMBER SYS VOIDED PAYMENT: 7476043. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - SHED WAS ALSO ADDED IN BUILDING TAB; WAS BEING DOUBLE ASSESSED | $4,457.38 | $4,457.38 |
| 04/29/2026 | PAYMENT | CRITES JEREMY/CRITES AMBER PAYIT PAID BY PAYMENT PROVIDER API | $-4,457.38 | $0.00 |
| 01/19/2026 | Bill | CRITES BRYAN G / CRITES JEREMY J | $4,457.38 | $4,457.38 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-83.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,674.48 | $83.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,757.90 | $1,757.90 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,693.26 | $5.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,698.62 | $1,698.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-868.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.68 | $868.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $871.44 | $871.44 |
| 10/12/2022 | LIEN | 2021 Redemption Payment | $-902.81 | $0.00 |
| 10/12/2022 | LIEN | 2021 Redemption Interest/Fee | $34.73 | $902.81 |
| 10/12/2022 | LIEN | 2020 Redemption Payment | $-493.67 | $868.08 |
| 10/12/2022 | LIEN | 2020 Redemption Interest/Fee | $64.39 | $1,361.75 |
| 10/12/2022 | LIEN | 2019 Redemption Payment | $-544.31 | $1,297.36 |
| 10/12/2022 | LIEN | 2019 Redemption Interest/Fee | $115.72 | $1,841.67 |
| 10/12/2022 | LIEN | 2018 Redemption Payment | $-615.50 | $1,725.95 |
| 10/12/2022 | LIEN | 2018 Redemption Interest/Fee | $171.34 | $2,341.45 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.32 | $2,170.11 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $3,030.43 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $25.14 | $3,033.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $868.08 | $3,008.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.94 | $2,139.97 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-422.97 | $1,302.03 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $1,725.00 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $16.32 | $1,726.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $429.28 | $1,709.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $407.96 | $1,280.71 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1.31 | $872.75 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $871.44 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-844.56 | $874.06 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $422.28 | $1,718.62 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $16.29 | $1,296.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $428.59 | $1,280.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $407.30 | $851.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $444.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $445.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-418.87 | $455.45 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $874.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.78 | $864.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $444.16 | $840.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.38 | $396.38 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-395.68 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $395.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $396.90 | $396.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-392.10 | $0.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.00 | $393.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-390.46 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $390.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.36 | $391.36 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-392.58 | $0.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $393.48 | $393.48 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.93 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-401.82 | $0.93 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $11.73 | $402.75 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-438.07 | $391.02 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-1.00 | $829.09 |
| 01/08/2014 | PAYMENT | 2011 - Bill Payment | $-241.01 | $830.09 |
| 01/08/2014 | INTEREST | 2012 Interest/Penalty | $36.25 | $1,071.10 |
| 01/08/2014 | INTEREST | 2011 Interest/Penalty | $40.17 | $1,034.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.02 | $994.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $402.82 | $603.66 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-200.84 | $200.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $401.68 | $401.68 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-406.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $406.44 | $406.44 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-409.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.50 | $409.50 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-409.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $409.66 | $409.66 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-207.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-207.87 | $207.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $415.74 | $415.74 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-496.43 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $19.09 | $496.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.34 | $477.34 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-466.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $466.06 | $466.06 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-485.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $485.66 | $485.66 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-240.15 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-240.15 | $240.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $480.30 | $480.30 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-463.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.56 | $463.56 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-446.88 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $13.02 | $446.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $433.86 | $433.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-330.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.98 | $330.98 |