Tax Account 12-170-00-015
Owners
FRANCIES WILLIAM S/FRANCIES BEVERLY
47601 PHEASANT CREST RD
AVONDALE, CO 81022-9777
Account Summary
| Account ID | 12-170-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 47601 PHEASANT CREST RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.75 |
| Taxed incl Special Assessments | $1,012.75 |
| Paid | $1,012.75 |
| 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 | $1,012.75 | $0.00 | $0.00 | $1,012.75 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $738.72 | $0.00 | $0.00 | $738.72 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $747.14 | $0.00 | $0.00 | $747.14 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $699.56 | $0.00 | $0.00 | $699.56 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $717.72 | $0.00 | $0.00 | $717.72 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $598.30 | $0.00 | $0.00 | $598.30 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $597.12 | $0.00 | $0.00 | $597.12 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $511.28 | $0.00 | $0.00 | $511.28 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $476.42 | $0.00 | $0.00 | $476.42 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $443.04 | $0.00 | $0.00 | $443.04 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $440.56 | $0.00 | $13.22 | $453.78 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $457.67 | $0.00 | $0.00 | $457.67 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $901.34 | $0.00 | $0.00 | $901.34 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $944.08 | $0.00 | $0.00 | $944.08 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $950.98 | $0.00 | $0.00 | $950.98 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $946.72 | $0.00 | $0.00 | $946.72 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $959.46 | $0.00 | $0.00 | $959.46 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $941.08 | $0.00 | $0.00 | $941.08 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $918.86 | $0.00 | $0.00 | $918.86 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $875.48 | $0.00 | $0.00 | $875.48 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $865.82 | $0.00 | $0.00 | $865.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $924.64 | $0.00 | $0.00 | $924.64 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $865.42 | $0.00 | $0.00 | $865.42 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $768.02 | $0.00 | $0.00 | $768.02 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $701.78 | $0.00 | $0.00 | $701.78 | $0.00 | $0.00 | 10.6491 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FRANCIES WILLIAM S/FRANCIES BEVERLY CERTIFIED 188820 | $-1,012.75 | $0.00 |
| 01/19/2026 | Bill | FRANCIES WILLIAM S/FRANCIES BEVERLY | $1,012.75 | $1,012.75 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-716.34 | $22.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $738.72 | $738.72 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.76 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $724.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $747.14 | $747.14 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.66 | $15.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $699.56 | $699.56 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-701.82 | $15.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.72 | $717.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-585.06 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $585.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $598.30 | $598.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-583.88 | $13.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.12 | $597.12 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.26 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-500.02 | $11.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.28 | $511.28 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-500.62 | $11.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.88 | $511.88 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.12 | $7.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.20 | $478.20 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-469.34 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $469.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $476.42 | $476.42 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-436.44 | $6.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443.04 | $443.04 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-446.98 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $446.98 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $13.22 | $453.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $440.56 | $440.56 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-450.84 | $6.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.67 | $457.67 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-901.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $901.34 | $901.34 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-944.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.08 | $944.08 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-950.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.98 | $950.98 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-946.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $946.72 | $946.72 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-959.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.46 | $959.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-941.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $941.08 | $941.08 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-918.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $918.86 | $918.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-437.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-437.74 | $437.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $875.48 | $875.48 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-432.91 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-432.91 | $432.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $865.82 | $865.82 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-924.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $924.64 | $924.64 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-865.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.42 | $865.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-384.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-384.01 | $384.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $768.02 | $768.02 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-701.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $701.78 | $701.78 |