Tax Account 12-090-03-003
Owners
CRITES BRYAN G/CRITES JEREMY J/CRITES AMBER M
435 AVONDALE BLVD
AVONDALE, CO 81022-9703
Account Summary
| Account ID | 12-090-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 429 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $627.30 |
| Taxed incl Special Assessments | $627.30 |
| Paid | $627.30 |
| 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 | $627.30 | $0.00 | $0.00 | $627.30 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $212.86 | $0.00 | $0.00 | $212.86 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $683.78 | $0.00 | $0.00 | $683.78 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $692.74 | $0.00 | $0.00 | $692.74 | $0.00 | $0.00 | 11.3378 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CRITES BRYAN G CHECK 7678 C AM | $-627.30 | $0.00 |
| 01/19/2026 | Bill | CRITES BRYAN G/CRITES JEREMY J/CRITES AMBER M | $627.30 | $627.30 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-205.32 | $7.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $212.86 | $212.86 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-208.56 | $7.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $216.10 | $216.10 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-676.50 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $676.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $683.78 | $683.78 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-346.37 | $346.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $692.74 | $692.74 |