Tax Account 13-000-00-156
Owners
CENTA WILLIAM M
42960 OLSON RD
AVONDALE, CO 81022-9775
Account Summary
| Account ID | 13-000-00-156 |
|---|---|
| Account Type | Real Estate |
| Location | 42960 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,693.15 |
| Taxed incl Special Assessments | $5,693.15 |
| Paid | $5,693.15 |
| 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 | $5,693.15 | $0.00 | $0.00 | $5,693.15 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,736.36 | $0.00 | $0.00 | $3,736.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,475.06 | $0.00 | $0.00 | $4,475.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,721.90 | $0.00 | $0.00 | $4,721.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,873.90 | $0.00 | $0.00 | $4,873.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,934.30 | $0.00 | $0.00 | $4,934.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $4,921.06 | $0.00 | $0.00 | $4,921.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,320.04 | $0.00 | $0.00 | $4,320.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,325.66 | $0.00 | $0.00 | $4,325.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $4,175.02 | $0.00 | $0.00 | $4,175.02 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $4,157.74 | $0.00 | $0.00 | $4,157.74 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,128.32 | $0.00 | $0.00 | $3,128.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,108.82 | $0.00 | $0.00 | $3,108.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,017.06 | $0.00 | $0.00 | $3,017.06 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,992.92 | $0.00 | $0.00 | $2,992.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,053.32 | $0.00 | $0.00 | $3,053.32 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,078.54 | $0.00 | $0.00 | $3,078.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,037.08 | $0.00 | $0.00 | $3,037.08 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,082.12 | $0.00 | $0.00 | $3,082.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,209.68 | $0.00 | $0.00 | $3,209.68 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3,126.72 | $0.00 | $0.00 | $3,126.72 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $428.30 | $0.00 | $0.00 | $428.30 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $434.96 | $0.00 | $0.00 | $434.96 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.18 | 79.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.89 | 59.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CENTA WILLIAM M CHECK 000000000000290 | $-5,693.15 | $0.00 |
| 01/19/2026 | Bill | CENTA WILLIAM M | $5,693.15 | $5,693.15 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-59.48 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,676.88 | $59.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,736.36 | $3,736.36 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-59.48 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4,415.58 | $59.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,475.06 | $4,475.06 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-55.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,666.38 | $55.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,721.90 | $4,721.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-55.52 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,818.38 | $55.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,873.90 | $4,873.90 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,878.34 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-55.96 | $4,878.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,934.30 | $4,934.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-55.96 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,865.10 | $55.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,921.06 | $4,921.06 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4,273.60 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-46.44 | $4,273.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,320.04 | $4,320.04 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,279.22 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-46.44 | $4,279.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,325.66 | $4,325.66 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4,144.40 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-30.62 | $4,144.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,175.02 | $4,175.02 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-30.62 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4,127.12 | $30.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,157.74 | $4,157.74 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-22.88 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,105.44 | $22.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,128.32 | $3,128.32 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3,085.94 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-22.88 | $3,085.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,108.82 | $3,108.82 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-22.54 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,994.52 | $22.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,017.06 | $3,017.06 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,992.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,992.92 | $2,992.92 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,053.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,053.32 | $3,053.32 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,078.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,078.54 | $3,078.54 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,037.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,037.08 | $3,037.08 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,082.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,082.12 | $3,082.12 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,209.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,209.68 | $3,209.68 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,126.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,126.72 | $3,126.72 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-433.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $433.52 | $433.52 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-428.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $428.30 | $428.30 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-434.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $434.96 | $434.96 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-410.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $410.96 | $410.96 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-369.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $369.60 | $369.60 |