Tax Account 12-180-00-017
Owners
SKULL LEWIS D
1911 WHEELER LN
AVONDALE, CO 81022-9738
Account Summary
| Account ID | 12-180-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1911 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,170.69 |
| Taxed incl Special Assessments | $4,170.69 |
| Paid | $2,085.35 |
| Bill Total | $4,170.69 |
| Interest | $0.00 |
| Bill Balance | $2,085.34 |
| Prior Billed* | $2,085.34 |
| Total Account Balance** | $2,085.34 |
| 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 | $3,399.14 | $0.00 | $0.00 | $3,399.14 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,434.46 | $0.00 | $0.00 | $3,434.46 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3,391.00 | $0.00 | $0.00 | $3,391.00 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3,547.10 | $0.00 | $0.00 | $3,547.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,885.54 | $0.00 | $0.00 | $2,885.54 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,877.30 | $0.00 | $0.00 | $2,877.30 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $3,018.60 | $0.00 | $0.00 | $3,018.60 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3,022.16 | $0.00 | $0.00 | $3,022.16 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,777.84 | $0.00 | $0.00 | $2,777.84 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,767.38 | $0.00 | $0.00 | $2,767.38 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $2,539.26 | $0.00 | $0.00 | $2,539.26 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $2,524.88 | $0.00 | $0.00 | $2,524.88 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2,319.88 | $0.00 | $0.00 | $2,319.88 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2,306.78 | $0.00 | $0.00 | $2,306.78 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,367.84 | $0.00 | $0.00 | $2,367.84 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,384.32 | $0.00 | $0.00 | $2,384.32 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,878.54 | $0.00 | $56.36 | $1,934.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,903.82 | $0.00 | $57.11 | $1,960.93 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $2,020.32 | $0.00 | $0.00 | $2,020.32 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,972.60 | $10.80 | $138.08 | $2,121.48 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $2,000.16 | $0.00 | $0.00 | $2,000.16 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,978.08 | $10.80 | $118.68 | $2,107.56 | $0.00 | $0.00 | 12.6395 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 19.40 | 19.42 | 19.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,085.35 | $2,085.34 |
| 01/19/2026 | Bill | SKULL LEWIS D | $4,170.69 | $4,170.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,681.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $1,681.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,681.08 | $1,699.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $3,380.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,399.14 | $3,399.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,698.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,698.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,717.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,698.74 | $1,735.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,434.46 | $3,434.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,681.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $1,681.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $1,695.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,681.01 | $1,709.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,391.00 | $3,391.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,759.06 | $14.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $1,773.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,759.06 | $1,788.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,547.10 | $3,547.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.97 | $10.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,431.97 | $1,442.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $2,874.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,885.54 | $2,885.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.85 | $10.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $1,438.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,427.85 | $1,449.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,877.30 | $2,877.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,499.62 | $9.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $1,509.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,499.62 | $1,518.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,018.60 | $3,018.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,501.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,501.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,511.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,501.40 | $1,520.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,022.16 | $3,022.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,382.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $1,382.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,382.61 | $1,388.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $2,771.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,777.84 | $2,777.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,377.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $1,377.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $1,383.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,377.38 | $1,390.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,767.38 | $2,767.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.41 | $6.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $1,269.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.41 | $1,275.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,539.26 | $2,539.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.22 | $6.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $1,262.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.22 | $1,268.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,524.88 | $2,524.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $1,153.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,153.95 | $1,159.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $2,313.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,319.88 | $2,319.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,153.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,153.39 | $1,153.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,306.78 | $2,306.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,183.92 | $1,183.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,367.84 | $2,367.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,192.16 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,192.16 | $1,192.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,384.32 | $2,384.32 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,934.90 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $56.36 | $1,934.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,878.54 | $1,878.54 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,960.93 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $57.11 | $1,960.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,903.82 | $1,903.82 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,020.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,020.32 | $2,020.32 |
| 11/10/2006 | LIEN | 2005 Redemption Payment | $-2,159.05 | $0.00 |
| 11/10/2006 | LIEN | 2005 Redemption Interest/Fee | $33.57 | $2,159.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $2,125.48 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,110.68 | $2,136.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $138.08 | $4,246.96 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $4,108.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,125.48 | $4,098.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,972.60 | $1,972.60 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,000.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,000.16 | $2,000.16 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,096.76 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,096.76 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,107.56 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $118.68 | $2,096.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,978.08 | $1,978.08 |