Tax Account 12-200-02-006
Owners
ROBINSON MARK
20355 E GARRETT RD
PEYTON, CO 80831-7332
Account Summary
| Account ID | 12-200-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 46000 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,126.03 |
| Taxed incl Special Assessments | $3,126.03 |
| Paid | $3,126.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,126.03 | $0.00 | $0.00 | $3,126.03 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $2,348.98 | $0.00 | $0.00 | $2,348.98 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,373.76 | $0.00 | $0.00 | $2,373.76 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,357.76 | $0.00 | $11.79 | $2,369.55 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,491.34 | $0.00 | $24.91 | $2,516.25 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,968.72 | $0.00 | $0.00 | $1,968.72 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,963.22 | $0.00 | $0.00 | $1,963.22 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,187.36 | $0.00 | $0.00 | $2,187.36 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,189.96 | $0.00 | $21.90 | $2,211.86 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,913.96 | $0.00 | $0.00 | $1,913.96 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,906.76 | $0.00 | $0.00 | $1,906.76 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,757.26 | $0.00 | $0.00 | $1,757.26 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,747.30 | $0.00 | $0.00 | $1,747.30 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,599.20 | $0.00 | $0.00 | $1,599.20 | $0.00 | $0.00 | 11.2850 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ROBINSON MARK CHECK 000000000001070 | $-3,126.03 | $0.00 |
| 01/19/2026 | Bill | ROBINSON MARK | $3,126.03 | $3,126.03 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,324.24 | $24.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,348.98 | $2,348.98 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,349.02 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $2,349.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.76 | $2,373.76 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.87 | $8.80 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $11.79 | $1,190.67 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $1,178.88 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.17 | $1,187.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,357.76 | $2,357.76 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.70 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $1,261.70 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $24.91 | $1,270.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.96 | $1,245.67 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $2,482.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,491.34 | $2,491.34 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,957.38 | $11.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,968.72 | $1,968.72 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,951.88 | $11.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,963.22 | $1,963.22 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,176.18 | $11.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,187.36 | $2,187.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,200.57 | $11.29 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $21.90 | $2,211.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,189.96 | $2,189.96 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,906.56 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $1,906.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,913.96 | $1,913.96 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,899.36 | $7.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,906.76 | $1,906.76 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,749.58 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $1,749.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,757.26 | $1,757.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,739.62 | $7.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,747.30 | $1,747.30 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.56 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,591.64 | $7.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,599.20 | $1,599.20 |