Tax Account 12-090-01-144
Owners
CRITES GARY J/CRITES SYLVIA K
127 E US HIGHWAY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-01-144 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $310.61 |
| Taxed incl Special Assessments | $310.61 |
| Paid | $310.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $310.61 | $0.00 | $0.00 | $310.61 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $336.70 | $0.00 | $0.00 | $336.70 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $456.06 | $0.00 | $0.00 | $456.06 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $454.78 | $0.00 | $0.00 | $454.78 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $178.86 | $0.00 | $0.00 | $178.86 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $177.98 | $0.00 | $0.00 | $177.98 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $178.06 | $0.00 | $0.00 | $178.06 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $178.28 | $0.00 | $0.00 | $178.28 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $178.48 | $0.00 | $0.00 | $178.48 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $177.82 | $0.00 | $0.00 | $177.82 | $0.00 | $0.00 | 11.3313 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .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 | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 |
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 | $-310.61 | $0.00 |
| 01/19/2026 | Bill | CRITES GARY J/CRITES SYLVIA K | $310.61 | $310.61 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-332.36 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $332.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $333.32 | $333.32 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.96 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-335.74 | $0.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $336.70 | $336.70 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-454.80 | $1.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $456.06 | $456.06 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-453.52 | $1.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $454.78 | $454.78 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-178.36 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $178.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $178.86 | $178.86 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-88.74 | $0.25 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $88.99 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-88.74 | $89.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $177.98 | $177.98 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-88.78 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $88.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-88.78 | $89.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $177.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178.06 | $178.06 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-177.78 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $177.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $178.28 | $178.28 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-178.12 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $178.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.48 | $178.48 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-177.46 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $177.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.82 | $177.82 |