Tax Account 12-170-00-019
Owners
BEAMON WILLIAM G/BEAMON MELODIE A
46899 OLSON RD
AVONDALE, CO 81022-9782
Account Summary
| Account ID | 12-170-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 46899 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,060.87 |
| Taxed incl Special Assessments | $1,060.87 |
| Paid | $530.44 |
| Bill Total | $1,060.87 |
| Interest | $0.00 |
| Bill Balance | $530.43 |
| Prior Billed* | $530.43 |
| Total Account Balance** | $530.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $767.08 | $0.00 | $0.00 | $767.08 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $735.68 | $0.00 | $0.00 | $735.68 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $662.08 | $0.00 | $0.00 | $662.08 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $660.88 | $0.00 | $0.00 | $660.88 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $561.70 | $0.00 | $0.00 | $561.70 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $562.36 | $0.00 | $0.00 | $562.36 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 21.80 | 11.00 | 11.02 | 11.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-530.44 | $530.43 |
| 01/19/2026 | Bill | BEAMON WILLIAM G/BEAMON MELODIE A | $1,060.87 | $1,060.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.81 | $11.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $379.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.81 | $390.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $758.46 | $758.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.12 | $11.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $383.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.12 | $394.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $767.08 | $767.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-350.87 | $8.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-350.87 | $359.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $709.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $718.04 | $718.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-359.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $359.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $367.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-359.69 | $375.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $735.68 | $735.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $323.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.71 | $331.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $654.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.08 | $662.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-323.11 | $7.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-323.11 | $330.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $653.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $660.88 | $660.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-274.67 | $6.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-274.67 | $280.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $555.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.70 | $561.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.00 | $6.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $281.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-275.00 | $287.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $562.36 | $562.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |