Tax Account 12-180-02-001
Owners
EDDIE Y ELDON/BELYEU LINDA L
1777 WHEELER LN
AVONDALE, CO 81022-9738
Account Summary
| Account ID | 12-180-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $296.19 |
| Taxed incl Special Assessments | $296.19 |
| Paid | $296.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $296.19 | $0.00 | $0.00 | $296.19 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $214.54 | $0.00 | $0.00 | $214.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $283.42 | $0.00 | $0.00 | $283.42 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $295.32 | $0.00 | $0.00 | $295.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $405.12 | $0.00 | $16.21 | $421.33 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $405.66 | $10.00 | $24.34 | $440.00 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $354.76 | $0.00 | $0.00 | $354.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $353.28 | $0.00 | $0.00 | $353.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $285.94 | $0.00 | $0.00 | $285.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $284.14 | $0.00 | $0.00 | $284.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $234.10 | $0.00 | $0.00 | $234.10 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $233.42 | $0.00 | $0.00 | $233.42 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $193.54 | $0.00 | $0.00 | $193.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $195.40 | $0.00 | $0.00 | $195.40 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $188.20 | $0.00 | $0.00 | $188.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $190.98 | $0.00 | $0.00 | $190.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $219.76 | $0.00 | $0.00 | $219.76 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $214.08 | $0.00 | $0.00 | $214.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $241.94 | $0.00 | $0.00 | $241.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $245.16 | $0.00 | $0.00 | $245.16 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $231.64 | $0.00 | $0.00 | $231.64 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $208.64 | $0.00 | $0.00 | $208.64 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $188.82 | $0.00 | $0.00 | $188.82 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $198.06 | $0.00 | $0.00 | $198.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $157.36 | $0.00 | $0.00 | $157.36 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $137.88 | $0.00 | $0.00 | $137.88 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | EDDIE Y ELDON/BELYEU LINDA L PAYIT PAID BY PAYMENT PROVIDER API | $-296.19 | $0.00 |
| 01/19/2026 | Bill | EDDIE Y ELDON/BELYEU LINDA L | $296.19 | $296.19 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-213.82 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $213.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $214.54 | $214.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-216.22 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $216.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $216.94 | $216.94 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-258.68 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $258.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $259.56 | $259.56 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-282.54 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $282.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $283.42 | $283.42 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.90 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-295.50 | $0.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $296.40 | $296.40 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-294.42 | $0.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $295.32 | $295.32 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $0.00 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-420.04 | $1.29 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $16.21 | $421.33 |
| 08/22/2019 | LIEN | 2017 Redemption Payment | $-508.72 | $405.12 |
| 08/22/2019 | LIEN | 2017 Redemption Interest/Fee | $56.72 | $913.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.12 | $857.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $452.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $462.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-428.69 | $463.31 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $892.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.34 | $882.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $452.00 | $857.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.66 | $405.66 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-353.96 | $0.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $354.76 | $354.76 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-352.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $352.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $353.28 | $353.28 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-285.28 | $0.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.94 | $285.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-283.48 | $0.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.14 | $284.14 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-233.56 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $233.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $234.10 | $234.10 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-233.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $233.42 | $233.42 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-193.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $193.54 | $193.54 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-195.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $195.40 | $195.40 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-188.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $188.20 | $188.20 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-190.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $190.98 | $190.98 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-219.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $219.76 | $219.76 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-214.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $214.08 | $214.08 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-244.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.88 | $244.88 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-241.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.94 | $241.94 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-245.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $245.16 | $245.16 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-231.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $231.64 | $231.64 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-208.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $208.64 | $208.64 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-188.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.82 | $188.82 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-193.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193.98 | $193.98 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-198.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.06 | $198.06 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $161.42 | $161.42 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-157.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $157.36 | $157.36 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-137.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $137.88 | $137.88 |