Tax Account 12-200-03-005
Owners
PRYOR BRADEN R/PRYOR AMBER L
2109 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-200-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,453.69 |
| Taxed incl Special Assessments | $3,453.69 |
| Paid | $1,726.85 |
| Bill Total | $3,453.69 |
| Interest | $0.00 |
| Bill Balance | $1,726.84 |
| Prior Billed* | $1,726.84 |
| Total Account Balance** | $1,726.84 |
| 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 | $3,681.08 | $0.00 | $0.00 | $3,681.08 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,719.16 | $0.00 | $0.00 | $3,719.16 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3,255.06 | $0.00 | $0.00 | $3,255.06 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3,338.66 | $0.00 | $0.00 | $3,338.66 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,960.68 | $0.00 | $0.00 | $2,960.68 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,954.10 | $0.00 | $88.62 | $3,042.72 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,572.64 | $0.00 | $102.91 | $2,675.55 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,575.68 | $0.00 | $0.00 | $2,575.68 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,515.42 | $10.00 | $150.93 | $2,676.35 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,505.98 | $0.00 | $0.00 | $2,505.98 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $2,553.10 | $10.00 | $153.19 | $2,716.29 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $2,538.68 | $0.00 | $101.55 | $2,640.23 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $2,593.97 | $0.00 | $0.00 | $2,593.97 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $2,573.20 | $0.00 | $0.00 | $2,573.20 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,727.26 | $0.00 | $0.00 | $2,727.26 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,747.52 | $10.80 | $164.85 | $2,923.17 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $2,734.72 | $0.00 | $82.04 | $2,816.76 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $705.08 | $10.80 | $42.30 | $758.18 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,819.28 | $10.80 | $109.16 | $1,939.24 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,776.30 | $0.00 | $0.00 | $1,776.30 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $83.08 | $0.00 | $0.00 | $83.08 | $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 | 39.32 | 19.85 | 19.87 | 19.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.31 | 19.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,726.85 | $1,726.84 |
| 01/19/2026 | Bill | PRYOR BRADEN R/PRYOR AMBER L | $3,453.69 | $3,453.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.06 | $24.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.06 | $1,840.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $3,656.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,681.08 | $3,681.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,835.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,835.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,835.10 | $1,859.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $3,694.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,719.16 | $3,719.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $1,608.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.71 | $1,627.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.82 | $1,646.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,255.06 | $3,255.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,650.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $1,650.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.71 | $1,669.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,650.62 | $1,688.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,338.66 | $3,338.66 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-33.12 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,927.56 | $33.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,960.68 | $2,960.68 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,008.61 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.11 | $3,008.61 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $88.62 | $3,042.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,954.10 | $2,954.10 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,645.76 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-29.79 | $2,645.76 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $102.91 | $2,675.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,572.64 | $2,572.64 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,547.04 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-28.64 | $2,547.04 |
| 03/13/2018 | LIEN | 2016 Redemption Payment | $-2,843.21 | $2,575.68 |
| 03/13/2018 | LIEN | 2016 Redemption Interest/Fee | $154.86 | $5,418.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,575.68 | $5,264.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,646.46 | $2,688.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,334.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.89 | $5,344.81 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,364.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $150.93 | $5,354.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,688.35 | $5,203.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,515.42 | $2,515.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-18.76 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2,487.22 | $18.76 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-2,871.81 | $2,505.98 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $143.52 | $5,377.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,505.98 | $5,234.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,685.98 | $2,728.29 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,414.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.31 | $5,424.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,444.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $153.19 | $5,434.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,728.29 | $5,281.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,553.10 | $2,553.10 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-19.93 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,620.30 | $19.93 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $101.55 | $2,640.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,538.68 | $2,538.68 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,574.46 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-19.51 | $2,574.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,593.97 | $2,593.97 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,573.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,573.20 | $2,573.20 |
| 03/25/2011 | LIEN | 2009 Redemption Payment | $-3,089.05 | $0.00 |
| 03/25/2011 | LIEN | 2009 Redemption Interest/Fee | $153.88 | $3,089.05 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,727.26 | $2,935.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,727.26 | $5,662.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,912.37 | $2,935.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $5,847.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $5,858.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $164.85 | $5,847.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,935.17 | $5,682.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,747.52 | $2,747.52 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,816.76 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $82.04 | $2,816.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,734.72 | $2,734.72 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-784.24 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $14.06 | $784.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-747.38 | $770.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,517.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $42.30 | $1,528.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,486.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $770.18 | $1,475.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $705.08 | $705.08 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,928.44 | $10.80 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,939.24 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $109.16 | $1,928.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,819.28 | $1,819.28 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,776.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,776.30 | $1,776.30 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-83.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $83.08 | $83.08 |