Tax Account 12-180-02-003
Owners
ELDON EDDIE Y/BELYEU LINDA L
1777 WHEELER LN
AVONDALE, CO 81022-9738
Account Summary
| Account ID | 12-180-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1777 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.53 |
| Taxed incl Special Assessments | $1,597.53 |
| Paid | $1,597.53 |
| 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 | $1,597.53 | $0.00 | $0.00 | $1,597.53 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,100.34 | $0.00 | $0.00 | $1,100.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,300.58 | $0.00 | $0.00 | $1,300.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,339.26 | $0.00 | $0.00 | $1,339.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,497.26 | $0.00 | $0.00 | $1,497.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,315.08 | $0.00 | $0.00 | $1,315.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,379.40 | $0.00 | $0.00 | $1,379.40 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,546.36 | $0.00 | $0.00 | $1,546.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,548.40 | $10.00 | $92.90 | $1,651.30 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,412.76 | $0.00 | $0.00 | $1,412.76 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,406.90 | $0.00 | $0.00 | $1,406.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,241.28 | $0.00 | $0.00 | $1,241.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,233.54 | $0.00 | $0.00 | $1,233.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,058.29 | $0.00 | $0.00 | $1,058.29 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,226.46 | $0.00 | $0.00 | $1,226.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,169.10 | $0.00 | $0.00 | $1,169.10 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,179.66 | $0.00 | $0.00 | $1,179.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,141.12 | $0.00 | $0.00 | $1,141.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,158.04 | $0.00 | $0.00 | $1,158.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,090.92 | $0.00 | $0.00 | $1,090.92 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,341.58 | $0.00 | $0.00 | $1,341.58 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,327.48 | $0.00 | $0.00 | $1,327.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,311.50 | $0.00 | $0.00 | $1,311.50 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,294.68 | $0.00 | $0.00 | $1,294.68 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,223.28 | $0.00 | $0.00 | $1,223.28 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,049.50 | $0.00 | $0.00 | $1,049.50 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $949.88 | $0.00 | $0.00 | $949.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,027.28 | $0.00 | $0.00 | $1,027.28 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $827.64 | $0.00 | $0.00 | $827.64 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $806.80 | $0.00 | $0.00 | $806.80 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $322.70 | $0.00 | $0.00 | $322.70 | $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 | 21.15 | 21.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .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 | $-1,597.53 | $0.00 |
| 01/19/2026 | Bill | ELDON EDDIE Y/BELYEU LINDA L | $1,597.53 | $1,597.53 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.32 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $1,079.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,100.34 | $1,100.34 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.56 | $21.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,300.58 | $1,300.58 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.08 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,328.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,339.26 | $1,339.26 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,486.08 | $11.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.26 | $1,497.26 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.52 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,305.56 | $9.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,315.08 | $1,315.08 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.88 | $9.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.40 | $1,379.40 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,537.54 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $1,537.54 |
| 03/28/2019 | LIEN | 2017 Redemption Payment | $-1,770.10 | $1,546.36 |
| 03/28/2019 | LIEN | 2017 Redemption Interest/Fee | $106.80 | $3,316.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,546.36 | $3,209.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,631.95 | $1,663.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $3,295.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,304.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,314.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $92.90 | $3,304.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,663.30 | $3,211.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,548.40 | $1,548.40 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.04 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $1,407.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.76 | $1,412.76 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,401.18 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $1,401.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.90 | $1,406.90 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,235.80 | $5.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.28 | $1,241.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,228.06 | $5.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.54 | $1,233.54 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.66 | $5.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.29 | $1,058.29 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,226.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.46 | $1,226.46 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,169.10 | $1,169.10 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,179.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.66 | $1,179.66 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,141.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.12 | $1,141.12 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,158.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,158.04 | $1,158.04 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,090.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,090.92 | $1,090.92 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,341.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,341.58 | $1,341.58 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,327.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,327.48 | $1,327.48 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,311.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,311.50 | $1,311.50 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,294.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,294.68 | $1,294.68 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,223.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,223.28 | $1,223.28 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,049.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.50 | $1,049.50 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-949.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $949.88 | $949.88 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,006.12 | $1,006.12 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,027.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,027.28 | $1,027.28 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-827.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $827.64 | $827.64 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-806.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $806.80 | $806.80 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-322.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $322.70 | $322.70 |