Tax Account 12-090-01-138
Owners
CRITES GARY J/CRITES SYLVIA K
127 E US HWY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-01-138 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73.29 |
| Taxed incl Special Assessments | $73.29 |
| Paid | $73.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $73.29 | $0.00 | $0.00 | $73.29 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $71.38 | $0.00 | $0.00 | $71.38 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $72.36 | $0.00 | $0.00 | $72.36 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $72.74 | $0.00 | $0.00 | $72.74 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $72.58 | $0.00 | $0.00 | $72.58 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $69.58 | $0.00 | $0.00 | $69.58 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $64.42 | $0.00 | $0.00 | $64.42 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $59.06 | $0.00 | $0.00 | $59.06 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $58.58 | $0.00 | $0.00 | $58.58 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $50.94 | $0.00 | $0.00 | $50.94 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $51.78 | $0.00 | $0.00 | $51.78 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $49.56 | $0.00 | $0.00 | $49.56 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $49.60 | $0.00 | $0.00 | $49.60 | $0.00 | $0.00 | 8.5518 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .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 | $-73.29 | $0.00 |
| 01/19/2026 | Bill | CRITES GARY J/CRITES SYLVIA K | $73.29 | $73.29 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-66.76 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.62 | $66.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $71.38 | $71.38 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-67.74 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.62 | $67.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $72.36 | $72.36 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-65.40 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $65.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.88 | $69.88 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-71.42 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $71.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $75.90 | $75.90 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.28 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-68.46 | $4.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $72.74 | $72.74 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-34.15 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.14 | $34.15 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.15 | $36.29 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.14 | $70.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $72.58 | $72.58 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.05 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.69 | $2.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-32.69 | $34.74 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.05 | $67.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.48 | $69.48 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-65.48 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $65.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.58 | $69.58 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-61.58 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $61.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.42 | $64.42 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-61.24 | $2.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.08 | $64.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-28.21 | $1.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-28.21 | $29.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $57.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.06 | $59.06 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-55.94 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $55.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.58 | $58.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-52.84 | $2.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $55.20 | $55.20 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-52.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $52.82 | $52.82 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-50.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.94 | $50.94 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-51.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.78 | $51.78 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-48.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.62 | $48.62 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-49.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49.56 | $49.56 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-51.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $51.30 | $51.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-49.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.60 | $49.60 |