Tax Account 12-170-00-018
Owners
BEAMON ROBERT C/BEAMON DOROTHY R
47007 OLSON RD
AVONDALE, CO 81022-9779
Account Summary
| Account ID | 12-170-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $119.89 |
| Taxed incl Special Assessments | $119.89 |
| Paid | $119.89 |
| 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 | $119.89 | $0.00 | $0.00 | $119.89 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $9.07 | $0.00 | $0.27 | $9.34 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $42.08 | $0.00 | $0.00 | $42.08 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $54.90 | $0.00 | $1.64 | $56.54 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $74.14 | $0.00 | $0.00 | $74.14 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $74.22 | $0.00 | $1.48 | $75.70 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $79.10 | $0.00 | $1.58 | $80.68 | $0.00 | $0.00 | 11.3743 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | $-119.89 | $0.00 |
| 01/19/2026 | Bill | BEAMON ROBERT C/BEAMON DOROTHY R | $119.89 | $119.89 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-9.34 | $0.00 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $0.27 | $9.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.07 | $9.07 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-9.17 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.17 | $9.17 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-38.66 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.78 | $38.78 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-41.96 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $41.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.08 | $42.08 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-54.54 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.70 | $54.70 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-56.38 | $0.16 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $1.64 | $56.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.90 | $54.90 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-73.94 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $74.14 | $74.14 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-75.50 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $75.50 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $1.48 | $75.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $74.22 | $74.22 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-80.52 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $80.52 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $1.58 | $80.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.10 | $79.10 |