Tax Account 12-090-01-139
Owners
CRITES BRYAN GARY
435 AVONDALE BLVD
AVONDALE, CO 81022-9703
Account Summary
| Account ID | 12-090-01-139 |
|---|---|
| Account Type | Real Estate |
| Location | 435 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,784.27 |
| Taxed incl Special Assessments | $2,784.27 |
| Paid | $1,392.14 |
| Bill Total | $2,784.27 |
| Interest | $0.00 |
| Bill Balance | $1,392.13 |
| Prior Billed* | $1,392.13 |
| Total Account Balance** | $1,392.13 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,714.32 | $0.00 | $0.00 | $2,714.32 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,274.34 | $0.00 | $0.00 | $2,274.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,004.78 | $0.00 | $0.00 | $2,004.78 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,055.92 | $0.00 | $0.00 | $2,055.92 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,969.20 | $0.00 | $0.00 | $1,969.20 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,965.08 | $0.00 | $0.00 | $1,965.08 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,669.12 | $0.00 | $0.00 | $1,669.12 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,671.08 | $0.00 | $0.00 | $1,671.08 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,562.66 | $0.00 | $0.00 | $1,562.66 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,556.80 | $0.00 | $0.00 | $1,556.80 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,547.78 | $0.00 | $0.00 | $1,547.78 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,580.63 | $0.00 | $0.00 | $1,580.63 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,567.96 | $0.00 | $0.00 | $1,567.96 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,693.32 | $0.00 | $0.00 | $1,693.32 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,728.40 | $0.00 | $0.00 | $1,728.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,751.66 | $0.00 | $0.00 | $1,751.66 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,737.86 | $0.00 | $0.00 | $1,737.86 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,696.82 | $0.00 | $0.00 | $1,696.82 | $0.00 | $0.00 | 12.0427 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 444.23 | 224.35 | 224.37 | 224.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 490.60 | 495.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .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 | $-1,392.14 | $1,392.13 |
| 01/19/2026 | Bill | CRITES BRYAN GARY | $2,784.27 | $2,784.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-247.78 | $1,109.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-247.78 | $1,357.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.38 | $1,604.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,714.32 | $2,714.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.23 | $15.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.94 | $1,137.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.23 | $1,153.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,274.34 | $2,274.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-990.87 | $11.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $1,002.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-990.87 | $1,013.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.78 | $2,004.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.44 | $11.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $1,027.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.44 | $1,039.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.92 | $2,055.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.58 | $11.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $984.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.58 | $995.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,969.20 | $1,969.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-971.52 | $11.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $982.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-971.52 | $993.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,965.08 | $1,965.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-825.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $825.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $834.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-825.27 | $843.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,669.12 | $1,669.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-826.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $826.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-826.25 | $835.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $1,661.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,671.08 | $1,671.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-775.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $775.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $781.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.50 | $787.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,562.66 | $1,562.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $772.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $778.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.57 | $784.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,556.80 | $1,556.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-768.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $768.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $773.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-768.08 | $779.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,547.78 | $1,547.78 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-763.71 | $5.81 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $769.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-763.71 | $775.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,539.04 | $1,539.04 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-784.37 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $784.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-784.37 | $790.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $1,574.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.63 | $1,580.63 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-783.98 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-783.98 | $783.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,567.96 | $1,567.96 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-846.66 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-846.66 | $846.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,693.32 | $1,693.32 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-853.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-853.01 | $853.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,706.02 | $1,706.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-864.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-864.20 | $864.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,728.40 | $1,728.40 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-875.83 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-875.83 | $875.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,751.66 | $1,751.66 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-868.93 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-868.93 | $868.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,737.86 | $1,737.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-848.41 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-848.41 | $848.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,696.82 | $1,696.82 |