Tax Account 12-180-00-018
Owners
TAYLOR THOMAS KYLE II/PROVOST AMANDA MAE
44701 OLSON RD
AVONDALE, CO 81022-9743
Account Summary
| Account ID | 12-180-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 44701 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,941.30 |
| Taxed incl Special Assessments | $4,941.30 |
| Paid | $2,470.65 |
| Bill Total | $4,941.30 |
| Interest | $0.00 |
| Bill Balance | $2,470.65 |
| Prior Billed* | $2,470.65 |
| Total Account Balance** | $2,470.65 |
| 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 | $4,587.40 | $0.00 | $0.00 | $4,587.40 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $4,634.72 | $0.00 | $0.00 | $4,634.72 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $5,021.58 | $0.00 | $0.00 | $5,021.58 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $5,192.52 | $0.00 | $0.00 | $5,192.52 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $4,469.60 | $0.00 | $0.00 | $4,469.60 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $4,459.04 | $0.00 | $0.00 | $4,459.04 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $4,564.80 | $0.00 | $0.00 | $4,564.80 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $3,757.54 | $0.00 | $0.00 | $3,757.54 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $3,401.72 | $0.00 | $0.00 | $3,401.72 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $3,388.92 | $0.00 | $0.00 | $3,388.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $3,128.52 | $0.00 | $0.00 | $3,128.52 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $3,110.82 | $0.00 | $0.00 | $3,110.82 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2,934.72 | $0.00 | $0.00 | $2,934.72 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2,916.78 | $0.00 | $0.00 | $2,916.78 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,888.90 | $0.00 | $0.00 | $2,888.90 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,910.22 | $0.00 | $0.00 | $2,910.22 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $2,906.64 | $12.15 | $174.40 | $3,093.19 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $2,945.74 | $0.00 | $117.83 | $3,063.57 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $3,042.80 | $12.15 | $182.57 | $3,237.52 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $2,970.94 | $0.00 | $0.00 | $2,970.94 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $2,990.66 | $0.00 | $0.00 | $2,990.66 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,038.98 | $0.00 | $0.00 | $1,038.98 | $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 | 38.69 | 19.53 | 19.55 | 19.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,470.65 | $2,470.65 |
| 01/19/2026 | Bill | TAYLOR THOMAS KYLE II/PROVOST AMANDA MAE | $4,941.30 | $4,941.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,270.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.77 | $2,270.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.77 | $2,293.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,270.93 | $2,316.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,587.40 | $4,587.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,294.59 | $22.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,294.59 | $2,317.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.77 | $4,611.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,634.72 | $4,634.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,492.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $2,492.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,492.18 | $2,510.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $5,002.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,021.58 | $5,021.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,577.65 | $18.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,577.65 | $2,596.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $5,173.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,192.52 | $5,192.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,218.67 | $16.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,218.67 | $2,234.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $4,453.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,469.60 | $4,469.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.39 | $16.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $2,229.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,213.39 | $2,245.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,459.04 | $4,459.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,267.74 | $14.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,267.74 | $2,282.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.66 | $4,550.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,564.80 | $4,564.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,865.23 | $13.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $1,878.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,865.23 | $1,892.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,757.54 | $3,757.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,692.33 | $8.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,692.33 | $1,700.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $3,393.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,401.72 | $3,401.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,685.93 | $8.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $1,694.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,685.93 | $1,702.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,388.92 | $3,388.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.89 | $8.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.37 | $1,564.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,555.89 | $1,572.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,128.52 | $3,128.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,547.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $1,547.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,547.04 | $1,555.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $3,102.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,110.82 | $3,110.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,459.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $1,459.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,459.10 | $1,467.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $2,926.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,934.72 | $2,934.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,458.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,458.39 | $1,458.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,916.78 | $2,916.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,444.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,444.45 | $1,444.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,888.90 | $2,888.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,455.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,455.11 | $1,455.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,910.22 | $2,910.22 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-3,163.98 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $58.79 | $3,163.98 |
| 11/20/2009 | LIEN | 2007 Redemption Payment | $-3,682.28 | $3,105.19 |
| 11/20/2009 | LIEN | 2007 Redemption Interest/Fee | $613.71 | $6,787.47 |
| 11/20/2009 | LIEN | 2006 Redemption Payment | $-4,312.61 | $6,173.76 |
| 11/20/2009 | LIEN | 2006 Redemption Interest/Fee | $1,063.09 | $10,486.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,081.04 | $9,423.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $12,504.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $174.40 | $12,516.47 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $12,342.07 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,105.19 | $12,329.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,906.64 | $9,224.73 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-3,063.57 | $6,318.09 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $117.83 | $9,381.66 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $3,068.57 | $9,263.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,945.74 | $6,195.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,225.37 | $3,249.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $6,474.89 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $6,487.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $182.57 | $6,474.89 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,249.52 | $6,292.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,042.80 | $3,042.80 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,970.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,970.94 | $2,970.94 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,990.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,990.66 | $2,990.66 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,038.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,038.98 | $1,038.98 |