Tax Account 12-200-03-001
Owners
ROBERSON BRUCE R/ROBERSON LYNN R
47700 OLSON RD
AVONDALE, CO 81022-9778
Account Summary
| Account ID | 12-200-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 47700 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,338.44 |
| Taxed incl Special Assessments | $3,338.44 |
| Paid | $1,669.22 |
| Bill Total | $3,338.44 |
| Interest | $0.00 |
| Bill Balance | $1,669.22 |
| Prior Billed* | $1,669.22 |
| Total Account Balance** | $1,669.22 |
| 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 | $3,010.62 | $0.00 | $0.00 | $3,010.62 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,040.80 | $0.00 | $0.00 | $3,040.80 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,838.90 | $0.00 | $0.00 | $2,838.90 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,911.30 | $0.00 | $0.00 | $2,911.30 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,642.42 | $0.00 | $0.00 | $2,642.42 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,635.68 | $0.00 | $0.00 | $2,635.68 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,271.64 | $0.00 | $0.00 | $2,271.64 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,274.32 | $0.00 | $0.00 | $2,274.32 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,060.60 | $0.00 | $0.00 | $2,060.60 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,052.86 | $0.00 | $0.00 | $2,052.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $2,095.24 | $0.00 | $0.00 | $2,095.24 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $2,083.42 | $0.00 | $0.00 | $2,083.42 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2,133.91 | $0.00 | $0.00 | $2,133.91 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2,116.82 | $0.00 | $0.00 | $2,116.82 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,026.60 | $0.00 | $0.00 | $2,026.60 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,041.74 | $0.00 | $0.00 | $2,041.74 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $2,033.28 | $0.00 | $0.00 | $2,033.28 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,044.26 | $0.00 | $0.00 | $1,044.26 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $801.72 | $0.00 | $0.00 | $801.72 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $782.78 | $0.00 | $0.00 | $782.78 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $3.83 | $0.00 | $0.00 | $3.83 | $0.00 | $0.00 | 12.7806 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 19.27 | 19.29 | 19.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.89 | 16.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | ROBERSON BRUCE R CHECK 1754 | $-1,669.22 | $1,669.22 |
| 01/19/2026 | Bill | ROBERSON BRUCE R/ROBERSON LYNN R | $3,338.44 | $3,338.44 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,484.84 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,484.84 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,505.31 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,484.84 | $1,525.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,010.62 | $3,010.62 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,999.86 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-40.94 | $2,999.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,040.80 | $3,040.80 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.14 | $16.31 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.14 | $1,419.45 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $2,822.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,838.90 | $2,838.90 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.34 | $16.31 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.34 | $1,455.65 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $2,894.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,911.30 | $2,911.30 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-29.54 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,612.88 | $29.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,642.42 | $2,642.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.07 | $14.77 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,303.07 | $1,317.84 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $2,620.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,635.68 | $2,635.68 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.18 | $12.64 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.18 | $1,135.82 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $2,259.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,271.64 | $2,271.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-25.28 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,249.04 | $25.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,274.32 | $2,274.32 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.38 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,045.22 | $15.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,060.60 | $2,060.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.74 | $7.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,018.74 | $1,026.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $2,045.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,052.86 | $2,052.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,039.76 | $7.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,039.76 | $1,047.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $2,087.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,095.24 | $2,095.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,033.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $1,033.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,033.85 | $1,041.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $2,075.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,083.42 | $2,083.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $1,058.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.03 | $1,066.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.93 | $1,074.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,133.91 | $2,133.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,058.41 | $1,058.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,116.82 | $2,116.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.30 | $1,013.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,026.60 | $2,026.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.87 | $1,020.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,041.74 | $2,041.74 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,033.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,033.28 | $2,033.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-522.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-522.13 | $522.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,044.26 | $1,044.26 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-400.86 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-400.86 | $400.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.72 | $801.72 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-782.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $782.78 | $782.78 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-3.83 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.83 | $3.83 |