Tax Account 12-180-00-016
Owners
RIDDOCK MICHELLE A
1943 WHEELER LN
AVONDALE, CO 81022-9738
Account Summary
| Account ID | 12-180-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1943 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,032.38 |
| Taxed incl Special Assessments | $5,032.38 |
| Paid | $2,516.19 |
| Bill Total | $5,032.38 |
| Interest | $0.00 |
| Bill Balance | $2,516.19 |
| Prior Billed* | $2,516.19 |
| Total Account Balance** | $2,516.19 |
| 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 | $3,572.88 | $0.00 | $35.73 | $3,608.61 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,609.82 | $0.00 | $36.10 | $3,645.92 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3,294.24 | $0.00 | $0.00 | $3,294.24 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3,383.26 | $0.00 | $0.00 | $3,383.26 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,459.94 | $0.00 | $0.00 | $2,459.94 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,454.56 | $0.00 | $0.00 | $2,454.56 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,204.24 | $0.00 | $0.00 | $2,204.24 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,206.82 | $0.00 | $0.00 | $2,206.82 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $3,025.72 | $0.00 | $0.00 | $3,025.72 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $3,014.34 | $0.00 | $0.00 | $3,014.34 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $2,998.30 | $0.00 | $0.00 | $2,998.30 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $2,981.36 | $0.00 | $0.00 | $2,981.36 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2,992.00 | $0.00 | $0.00 | $2,992.00 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2,973.40 | $0.00 | $0.00 | $2,973.40 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,632.52 | $0.00 | $0.00 | $2,632.52 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $3,865.76 | $0.00 | $0.00 | $3,865.76 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $3,875.14 | $0.00 | $0.00 | $3,875.14 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $3,927.28 | $0.00 | $0.00 | $3,927.28 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $3,953.06 | $0.00 | $0.00 | $3,953.06 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $3,859.70 | $0.00 | $0.00 | $3,859.70 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $3,749.84 | $0.00 | $0.00 | $3,749.84 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $3,708.44 | $0.00 | $37.08 | $3,745.52 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $330.06 | $0.00 | $0.00 | $330.06 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 11.5696 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 24.09 | 24.11 | 24.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.40 | 51.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000006093 | $-2,516.19 | $2,516.19 |
| 01/19/2026 | Bill | RIDDOCK MICHELLE A | $5,032.38 | $5,032.38 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.69 | $26.48 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $35.73 | $1,822.17 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,760.48 | $1,786.44 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $3,546.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,572.88 | $3,572.88 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,814.53 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $1,814.53 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $36.10 | $1,841.01 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.95 | $1,804.91 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $3,583.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,609.82 | $3,609.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,627.01 | $20.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.11 | $1,647.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,627.01 | $1,667.23 |
| 02/27/2023 | PAYMENT | 2021 - Bill Payment | $-20.44 | $3,294.24 |
| 02/27/2023 | PAYMENT | 2021 - Bill Payment | $-1,551.58 | $3,314.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,294.24 | $4,866.26 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,790.80 | $1,572.02 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $3,362.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,383.26 | $3,383.26 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.93 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,214.93 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.04 | $1,229.97 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.93 | $1,245.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,459.94 | $2,459.94 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.24 | $15.04 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $1,227.28 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.24 | $1,242.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,454.56 | $2,454.56 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.23 | $12.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.23 | $1,102.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.89 | $2,191.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,204.24 | $2,204.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-25.78 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,181.04 | $25.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,206.82 | $2,206.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,504.48 | $8.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,512.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,504.48 | $1,521.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,025.72 | $3,025.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,498.79 | $8.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,498.79 | $1,507.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $3,005.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,014.34 | $3,014.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,490.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $1,490.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,490.66 | $1,499.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $2,989.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,998.30 | $2,998.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,482.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $1,482.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $1,490.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,482.19 | $1,499.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,981.36 | $2,981.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,487.42 | $8.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,487.42 | $1,496.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $2,983.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,992.00 | $2,992.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,486.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,486.70 | $1,486.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,973.40 | $2,973.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,316.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,316.26 | $1,316.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,632.52 | $2,632.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,932.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,932.88 | $1,932.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,865.76 | $3,865.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,937.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,937.57 | $1,937.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,875.14 | $3,875.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,963.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,963.64 | $1,963.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,927.28 | $3,927.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,976.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,976.53 | $1,976.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,953.06 | $3,953.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,929.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,929.85 | $1,929.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,859.70 | $3,859.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,874.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,874.92 | $1,874.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,749.84 | $3,749.84 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,891.30 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $37.08 | $1,891.30 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,854.22 | $1,854.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,708.44 | $3,708.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-165.03 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-165.03 | $165.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.06 | $330.06 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-308.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $308.92 | $308.92 |