Tax Account 13-000-00-157
Owners
CENTA WILLIAM M
42960 OLSON RD
AVONDALE, CO 81022-9775
Account Summary
| Account ID | 13-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 43700 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,339.39 |
| Taxed incl Special Assessments | $3,339.39 |
| Paid | $3,339.39 |
| 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 | $3,339.39 | $0.00 | $0.00 | $3,339.39 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,547.70 | $0.00 | $0.00 | $2,547.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,577.04 | $0.00 | $0.00 | $2,577.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,022.96 | $0.00 | $0.00 | $3,022.96 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,214.02 | $0.00 | $0.00 | $3,214.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,947.20 | $0.00 | $0.00 | $2,947.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,939.86 | $0.00 | $0.00 | $2,939.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $3,436.56 | $0.00 | $0.00 | $3,436.56 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $3,441.04 | $0.00 | $0.00 | $3,441.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $3,042.66 | $0.00 | $0.00 | $3,042.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $3,030.02 | $0.00 | $0.00 | $3,030.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,617.18 | $0.00 | $0.00 | $2,617.18 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,600.82 | $0.00 | $0.00 | $2,600.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,404.16 | $0.00 | $0.00 | $2,404.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,391.84 | $0.00 | $0.00 | $2,391.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,264.16 | $0.00 | $0.00 | $2,264.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,283.44 | $0.00 | $0.00 | $2,283.44 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,228.16 | $0.00 | $0.00 | $2,228.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,261.22 | $0.00 | $0.00 | $2,261.22 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,405.00 | $0.00 | $0.00 | $2,405.00 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,342.84 | $0.00 | $0.00 | $2,342.84 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,463.98 | $0.00 | $0.00 | $2,463.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,434.32 | $0.00 | $0.00 | $2,434.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,631.16 | $0.00 | $0.00 | $2,631.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,486.04 | $0.00 | $0.00 | $2,486.04 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,729.38 | $0.00 | $0.00 | $1,729.38 | $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 | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .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 | $-3,339.39 | $0.00 |
| 01/19/2026 | Bill | CENTA WILLIAM M | $3,339.39 | $3,339.39 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,522.52 | $25.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,547.70 | $2,547.70 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,551.86 | $25.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,577.04 | $2,577.04 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,999.96 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.00 | $2,999.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,022.96 | $3,022.96 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-23.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,191.02 | $23.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,214.02 | $3,214.02 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,928.24 | $18.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,947.20 | $2,947.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.96 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,920.90 | $18.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,939.86 | $2,939.86 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.60 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,417.96 | $18.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,436.56 | $3,436.56 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,422.44 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.60 | $3,422.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,441.04 | $3,441.04 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,031.00 | $11.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,042.66 | $3,042.66 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.66 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,018.36 | $11.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,030.02 | $3,030.02 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,606.36 | $10.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,617.18 | $2,617.18 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,590.00 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $2,590.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,600.82 | $2,600.82 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,393.12 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.04 | $2,393.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,404.16 | $2,404.16 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,391.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,391.84 | $2,391.84 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,264.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,264.16 | $2,264.16 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,283.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,283.44 | $2,283.44 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,228.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,228.16 | $2,228.16 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,261.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,261.22 | $2,261.22 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,405.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,405.00 | $2,405.00 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,342.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,342.84 | $2,342.84 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,463.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,463.98 | $2,463.98 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,434.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,434.32 | $2,434.32 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,631.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,631.16 | $2,631.16 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-2,486.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,486.04 | $2,486.04 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,729.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,729.38 | $1,729.38 |