Tax Account 12-090-01-135
Owners
CRITES GARY J/CRITES SYLVIA K
127 E US HIGHWAY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-01-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $210.50 |
| Taxed incl Special Assessments | $210.50 |
| Paid | $210.50 |
| 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 | $210.50 | $0.00 | $0.00 | $210.50 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $225.56 | $0.00 | $0.00 | $225.56 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $217.94 | $0.00 | $0.00 | $217.94 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $164.22 | $0.00 | $0.00 | $164.22 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $164.40 | $0.00 | $0.00 | $164.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $157.78 | $0.00 | $0.00 | $157.78 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $160.90 | $0.00 | $0.00 | $160.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $160.22 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $167.34 | $0.00 | $0.00 | $167.34 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $162.27 | $0.00 | $0.00 | $162.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $164.04 | $0.00 | $0.00 | $164.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $165.26 | $0.00 | $0.00 | $165.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $165.32 | $0.00 | $0.00 | $165.32 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $184.70 | $0.00 | $0.00 | $184.70 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $171.28 | $0.00 | $0.00 | $171.28 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $175.76 | $0.00 | $0.00 | $175.76 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $140.06 | $0.00 | $0.00 | $140.06 | $0.00 | $0.00 | 11.5754 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .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 | $-210.50 | $0.00 |
| 01/19/2026 | Bill | CRITES GARY J/CRITES SYLVIA K | $210.50 | $210.50 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.72 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-214.84 | $10.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $225.56 | $225.56 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-217.26 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $217.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $217.94 | $217.94 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-394.70 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $394.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.92 | $395.92 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-393.48 | $1.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.70 | $394.70 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-163.72 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $164.22 | $164.22 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-81.95 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $81.95 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-81.95 | $82.20 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $164.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $164.40 | $164.40 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-78.65 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $78.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $78.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-78.65 | $79.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.78 | $157.78 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-157.52 | $0.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.00 | $158.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-160.54 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $160.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $160.90 | $160.90 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-159.86 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $159.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $160.22 | $160.22 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-161.58 | $5.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $167.34 | $167.34 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-160.56 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $160.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $166.32 | $166.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-161.90 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $161.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $162.27 | $162.27 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-161.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $161.82 | $161.82 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-164.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.04 | $164.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-82.63 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-82.63 | $82.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.26 | $165.26 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-82.66 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-82.66 | $82.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.32 | $165.32 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-184.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $184.70 | $184.70 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-175.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $175.82 | $175.82 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-171.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $171.28 | $171.28 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-175.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $175.76 | $175.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-140.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $140.06 | $140.06 |