Tax Account 22-000-00-073
Owners
JACKSON JOHN R JR
45720 FIELDS RD
AVONDALE, CO 81022-9723
Account Summary
| Account ID | 22-000-00-073 |
|---|---|
| Account Type | Real Estate |
| Location | 45720 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,787.92 |
| Taxed incl Special Assessments | $1,787.92 |
| Paid | $1,787.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,787.92 | $0.00 | $0.00 | $1,787.92 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,410.16 | $0.00 | $0.00 | $1,410.16 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $2,409.66 | $0.00 | $0.00 | $2,409.66 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $843.98 | $0.00 | $25.32 | $869.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $841.06 | $0.00 | $0.00 | $841.06 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $271.68 | $0.00 | $0.00 | $271.68 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $270.88 | $0.00 | $0.00 | $270.88 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $271.90 | $0.00 | $0.00 | $271.90 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $270.40 | $0.00 | $0.00 | $270.40 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $268.78 | $0.00 | $0.00 | $268.78 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $267.76 | $0.00 | $0.00 | $267.76 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $75.58 | $0.00 | $0.00 | $75.58 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $336.82 | $0.00 | $10.11 | $346.93 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $77.12 | $0.00 | $0.00 | $77.12 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $294.32 | $10.80 | $17.66 | $322.78 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $320.00 | $0.00 | $3.20 | $323.20 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $315.08 | $0.00 | $0.00 | $315.08 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $305.58 | $0.00 | $6.12 | $311.70 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $284.04 | $0.00 | $11.36 | $295.40 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $294.00 | $0.00 | $5.88 | $299.88 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $296.14 | $0.00 | $8.88 | $305.02 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $245.34 | $0.00 | $4.91 | $250.25 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $251.52 | $0.00 | $5.03 | $256.55 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $246.48 | $0.00 | $7.39 | $253.87 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $245.72 | $14.85 | $14.74 | $275.31 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $262.08 | $14.85 | $15.72 | $292.65 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $262.08 | $14.85 | $15.72 | $292.65 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $302.46 | $0.00 | $0.00 | $302.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $302.46 | $0.00 | $0.00 | $302.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $397.46 | $0.00 | $0.00 | $397.46 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2007-2008 | 612 | SA St Chas Mesa Water Fee | 231.20 | 261.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001003 | $-1,787.92 | $0.00 |
| 01/19/2026 | BILL | JACKSON JOHN R JR/JACKSON KELLY D | $1,787.92 | $1,787.92 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.06 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.10 | $28.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,410.16 | $1,410.16 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,380.22 | $29.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,409.66 | $2,409.66 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-865.78 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.52 | $865.78 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $25.32 | $869.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $843.98 | $843.98 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-837.64 | $3.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $841.06 | $841.06 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-270.58 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $270.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.68 | $271.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-269.78 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $269.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $270.88 | $270.88 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-269.82 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $269.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $270.92 | $270.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-135.15 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $135.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-135.15 | $135.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $270.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $271.40 | $271.40 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-271.08 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $271.90 | $271.90 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-269.58 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $269.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $270.40 | $270.40 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-268.62 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $268.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $269.44 | $269.44 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-133.19 | $0.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-133.19 | $133.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $266.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $267.20 | $267.20 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.96 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $267.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $268.78 | $268.78 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-267.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $267.76 | $267.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-135.53 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-135.53 | $135.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $271.06 | $271.06 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-75.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $75.58 | $75.58 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-269.04 | $0.00 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-77.89 | $269.04 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $10.11 | $346.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $336.82 | $336.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $279.56 | $0.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-77.12 | $-279.56 |
| 06/17/2008 | PAYMENT | 2006 - Bill Payment | $304.48 | $-202.44 |
| 06/17/2008 | PAYMENT | 2006 - Bill Payment | $-84.00 | $-506.92 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-279.56 | $-422.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $77.12 | $-143.36 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-304.48 | $-220.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $84.00 | $84.00 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-311.98 | $0.00 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $311.98 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $17.66 | $322.78 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $305.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $294.32 | $294.32 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-163.20 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $3.20 | $163.20 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-160.00 | $160.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.00 | $320.00 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-315.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.08 | $315.08 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-155.85 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $6.12 | $155.85 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-155.85 | $149.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.58 | $305.58 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-295.40 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $11.36 | $295.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.04 | $284.04 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-299.88 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $5.88 | $299.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $294.00 | $294.00 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-305.02 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $8.88 | $305.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $296.14 | $296.14 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-250.25 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.91 | $250.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $245.34 | $245.34 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-256.55 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.03 | $256.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $251.52 | $251.52 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.87 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $7.39 | $253.87 |
| 07/17/1997 | LIEN | 1995 Redemption Payment | $-318.90 | $246.48 |
| 07/17/1997 | LIEN | 1995 Redemption Interest/Fee | $39.59 | $565.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.48 | $525.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $279.31 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-260.46 | $294.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $554.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.74 | $539.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $279.31 | $525.03 |
| 05/06/1996 | LIEN | 1994 Redemption Payment | $-331.34 | $245.72 |
| 05/06/1996 | LIEN | 1994 Redemption Interest/Fee | $34.69 | $577.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $245.72 | $542.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-277.80 | $296.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $574.45 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $15.72 | $589.30 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $573.58 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $296.65 | $558.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $262.08 | $262.08 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-277.80 | $0.00 |
| 10/05/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $277.80 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $292.65 |
| 10/05/1994 | INTEREST | 1993 Interest/Penalty | $15.72 | $277.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $262.08 | $262.08 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-151.23 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-151.23 | $151.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $302.46 | $302.46 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-151.23 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-151.23 | $151.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $302.46 | $302.46 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-198.73 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-198.73 | $198.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.46 | $397.46 |