Tax Account 12-170-00-014
Owners
BEAMON ROBERT C/BEAMON DOROTHY R
47007 OLSON RD
AVONDALE, CO 81022-9779
Account Summary
| Account ID | 12-170-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 47007 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,131.34 |
| Taxed incl Special Assessments | $3,131.34 |
| Paid | $3,131.34 |
| 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 | $3,131.34 | $0.00 | $0.00 | $3,131.34 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,589.44 | $0.00 | $0.00 | $1,589.44 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,642.84 | $0.00 | $0.00 | $1,642.84 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,423.52 | $0.00 | $0.00 | $2,423.52 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,416.94 | $0.00 | $72.51 | $2,489.45 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,236.22 | $0.00 | $0.00 | $2,236.22 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,238.86 | $0.00 | $44.77 | $2,283.63 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,146.94 | $0.00 | $42.94 | $2,189.88 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,138.88 | $0.00 | $85.55 | $2,224.43 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $2,016.96 | $0.00 | $80.68 | $2,097.64 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $2,005.56 | $0.00 | $40.11 | $2,045.67 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2,133.61 | $0.00 | $64.01 | $2,197.62 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2,119.64 | $0.00 | $84.79 | $2,204.43 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,214.96 | $0.00 | $66.45 | $2,281.41 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,229.64 | $0.00 | $44.59 | $2,274.23 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $2,214.36 | $0.00 | $22.14 | $2,236.50 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $2,244.16 | $0.00 | $67.32 | $2,311.48 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $2,216.42 | $0.00 | $22.16 | $2,238.58 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $2,164.08 | $16.20 | $129.84 | $2,310.12 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,937.54 | $0.00 | $77.50 | $2,015.04 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,916.16 | $0.00 | $57.48 | $1,973.64 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,979.08 | $0.00 | $39.58 | $2,018.66 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,852.30 | $0.00 | $55.57 | $1,907.87 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,559.36 | $0.00 | $62.37 | $1,621.73 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,424.86 | $16.20 | $85.49 | $1,526.55 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $804.80 | $0.00 | $0.00 | $804.80 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $824.48 | $20.25 | $49.47 | $894.20 | $0.00 | $0.00 | 11.0668 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | BEAMON ROBERT C/BEAMON DOROTHY R CHECK 9934 C *TR | $-3,131.34 | $0.00 |
| 01/19/2026 | Bill | BEAMON ROBERT C/BEAMON DOROTHY R | $3,131.34 | $3,131.34 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.88 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.92 | $1,155.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,181.80 | $1,181.80 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.92 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,169.92 | $25.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,195.84 | $1,195.84 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,566.76 | $22.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,589.44 | $1,589.44 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,620.16 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-22.68 | $1,620.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,642.84 | $1,642.84 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.79 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $1,200.79 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.79 | $1,211.76 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $2,412.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,423.52 | $2,423.52 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.60 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,466.85 | $22.60 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $72.51 | $2,489.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,416.94 | $2,416.94 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,217.56 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $2,217.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,236.22 | $2,236.22 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,264.60 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.03 | $2,264.60 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $44.77 | $2,283.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,238.86 | $2,238.86 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,177.88 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $2,177.88 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $42.94 | $2,189.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,146.94 | $2,146.94 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,212.20 | $0.00 |
| 08/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.23 | $2,212.20 |
| 08/22/2016 | INTEREST | 2015 Interest/Penalty | $85.55 | $2,224.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,138.88 | $2,138.88 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.17 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,085.47 | $12.17 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $80.68 | $2,097.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,016.96 | $2,016.96 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,033.74 | $11.93 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $40.11 | $2,045.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,005.56 | $2,005.56 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,184.30 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $2,184.30 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $64.01 | $2,197.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,133.61 | $2,133.61 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,204.43 | $0.00 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $84.79 | $2,204.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,119.64 | $2,119.64 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-2,281.41 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $66.45 | $2,281.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,214.96 | $2,214.96 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,274.23 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $44.59 | $2,274.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,229.64 | $2,229.64 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,236.50 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $22.14 | $2,236.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,214.36 | $2,214.36 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,311.48 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $67.32 | $2,311.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,244.16 | $2,244.16 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,238.58 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $22.16 | $2,238.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,216.42 | $2,216.42 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,293.92 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $2,293.92 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $2,310.12 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $129.84 | $2,293.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,164.08 | $2,164.08 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,015.04 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $77.50 | $2,015.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,937.54 | $1,937.54 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,973.64 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $57.48 | $1,973.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,916.16 | $1,916.16 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,018.66 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $39.58 | $2,018.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,979.08 | $1,979.08 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,907.87 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $55.57 | $1,907.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,852.30 | $1,852.30 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,621.73 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $62.37 | $1,621.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,559.36 | $1,559.36 |
| 10/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,510.35 | $0.00 |
| 10/04/2000 | PAYMENT | 1999 - Bill Payment | $-16.20 | $1,510.35 |
| 10/04/2000 | INTEREST | 1999 Interest/Penalty | $85.49 | $1,526.55 |
| 10/04/2000 | INTEREST | 1999 Interest/Penalty | $16.20 | $1,441.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,424.86 | $1,424.86 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-804.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $804.80 | $804.80 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-20.25 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-873.95 | $20.25 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $49.47 | $894.20 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $20.25 | $844.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $824.48 | $824.48 |