Tax Account 12-090-01-136
Owners
CRITES BRYAN GARY
435 AVONDALE BLVD
AVONDALE, CO 81022-9703
Account Summary
| Account ID | 12-090-01-136 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $149.74 |
| Taxed incl Special Assessments | $149.74 |
| Paid | $74.87 |
| Bill Total | $149.74 |
| Interest | $0.00 |
| Bill Balance | $74.87 |
| Prior Billed* | $74.87 |
| Total Account Balance** | $74.87 |
| 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 | $160.78 | $0.00 | $0.00 | $160.78 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $155.38 | $0.00 | $0.00 | $155.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $382.50 | $0.00 | $0.00 | $382.50 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $381.32 | $0.00 | $0.00 | $381.32 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $116.72 | $0.00 | $0.00 | $116.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $116.50 | $0.00 | $0.00 | $116.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $116.56 | $0.00 | $0.00 | $116.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $116.72 | $0.00 | $0.00 | $116.72 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $116.88 | $0.00 | $0.00 | $116.88 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $116.38 | $0.00 | $0.00 | $116.38 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $119.94 | $0.00 | $0.00 | $119.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $119.20 | $0.00 | $0.00 | $119.20 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $115.87 | $0.00 | $0.00 | $115.87 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $115.54 | $0.00 | $0.00 | $115.54 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $116.62 | $0.00 | $0.00 | $116.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $117.46 | $0.00 | $0.00 | $117.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $117.50 | $0.00 | $0.00 | $117.50 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $131.26 | $0.00 | $0.00 | $131.26 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $127.36 | $0.00 | $0.00 | $127.36 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $132.40 | $0.00 | $0.00 | $132.40 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $65.98 | $0.00 | $0.00 | $65.98 | $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 | 7.23 | 3.64 | 3.66 | 3.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-74.87 | $74.87 |
| 01/19/2026 | Bill | CRITES BRYAN GARY | $149.74 | $149.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-76.58 | $3.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.81 | $80.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-76.58 | $84.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $160.78 | $160.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-77.44 | $0.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.25 | $77.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-77.44 | $77.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $155.38 | $155.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-190.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $190.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $191.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-190.66 | $191.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $382.50 | $382.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-190.07 | $0.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $190.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-190.07 | $191.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $381.32 | $381.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-58.18 | $0.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-58.18 | $58.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $116.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $116.72 | $116.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-58.07 | $0.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $58.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-58.07 | $58.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $116.50 | $116.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-58.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $58.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $58.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-58.10 | $58.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $116.56 | $116.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-58.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $58.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $58.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-58.18 | $58.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $116.72 | $116.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-58.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $58.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $58.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-58.31 | $58.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $116.88 | $116.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-58.06 | $0.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $58.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-58.06 | $58.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $116.38 | $116.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-57.91 | $2.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-57.91 | $59.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $117.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $119.94 | $119.94 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-57.54 | $2.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $59.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-57.54 | $61.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $119.20 | $119.20 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-57.80 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $57.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $57.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-57.80 | $58.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $115.87 | $115.87 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-57.77 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-57.77 | $57.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.54 | $115.54 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-58.31 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-58.31 | $58.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $116.62 | $116.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-58.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-58.73 | $58.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $117.46 | $117.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-58.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-58.75 | $58.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $117.50 | $117.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-65.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-65.63 | $65.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.26 | $131.26 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-127.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $127.36 | $127.36 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-124.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $124.06 | $124.06 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-132.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $132.40 | $132.40 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-65.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.98 | $65.98 |