Tax Account 22-000-00-087
Owners
FORD LINDA/FORD LA RE INA/MOORE JESSIE V
PO BOX 267
AVONDALE, CO 81022-0267
Account Summary
| Account ID | 22-000-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 43684 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $304.20 |
| Taxed incl Special Assessments | $304.20 |
| Paid | $313.32 |
| 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 | 70AS (70AS) |
* 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 | $304.20 | $0.00 | $9.12 | $313.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $83.30 | $10.00 | $5.00 | $98.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.32 | $0.00 | $4.22 | $88.54 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $157.66 | $10.00 | $9.46 | $177.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $161.78 | $10.00 | $9.71 | $181.49 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $67.62 | $0.00 | $2.03 | $69.65 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $68.10 | $10.00 | $4.09 | $82.19 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $68.22 | $0.00 | $0.68 | $68.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $75.22 | $10.00 | $4.51 | $89.73 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $74.54 | $0.00 | $2.23 | $76.77 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $73.92 | $0.00 | $2.95 | $76.87 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $74.36 | $10.00 | $3.72 | $88.08 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $73.48 | $0.00 | $2.94 | $76.42 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $74.38 | $0.00 | $0.00 | $74.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $75.58 | $0.00 | $0.76 | $76.34 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $75.62 | $0.00 | $0.00 | $75.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $77.12 | $0.00 | $2.31 | $79.43 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $81.20 | $0.00 | $1.62 | $82.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $88.28 | $0.00 | $0.00 | $88.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $86.92 | $0.00 | $0.00 | $86.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $89.78 | $0.00 | $0.90 | $90.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $94.50 | $0.00 | $0.95 | $95.45 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $95.20 | $0.00 | $0.00 | $95.20 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $100.10 | $0.00 | $1.00 | $101.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $113.20 | $0.00 | $0.00 | $113.20 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $112.86 | $0.00 | $0.00 | $112.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $126.92 | $0.00 | $0.00 | $126.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $126.92 | $0.00 | $2.54 | $129.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $141.76 | $0.00 | $0.00 | $141.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $141.76 | $0.00 | $6.38 | $148.14 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $141.40 | $0.00 | $6.36 | $147.76 | $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 | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | FORD LA RE INA CERTIFIED 62007 C AD | $-313.32 | $114.30 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $4.56 | $427.62 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $4.56 | $423.06 |
| 01/19/2026 | BILL | FORD LINDA/FORD LA RE INA/MOORE JESSIE V | $304.20 | $418.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $114.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-82.45 | $124.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.85 | $206.75 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $212.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.00 | $202.60 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $114.30 | $197.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $83.30 | $83.30 |
| 10/29/2024 | LIEN | 2023 Redemption Payment | $-95.88 | $0.00 |
| 10/29/2024 | LIEN | 2023 Redemption Interest/Fee | $2.34 | $95.88 |
| 10/29/2024 | LIEN | 2022 Redemption Payment | $-231.50 | $93.54 |
| 10/29/2024 | LIEN | 2022 Redemption Interest/Fee | $38.38 | $325.04 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-82.74 | $286.66 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-5.80 | $369.40 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $4.22 | $375.20 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $93.54 | $370.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $84.32 | $277.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $193.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $203.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-164.32 | $205.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $370.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $9.46 | $360.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $193.12 | $350.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $157.66 | $157.66 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-208.35 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $12.86 | $208.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $195.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-168.69 | $198.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $366.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $376.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.71 | $366.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $195.49 | $357.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $161.78 | $161.78 |
| 09/29/2021 | LIEN | 2018 Redemption Payment | $-126.28 | $0.00 |
| 09/29/2021 | LIEN | 2018 Redemption Interest/Fee | $30.09 | $126.28 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $96.19 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-66.88 | $97.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $67.98 | $164.17 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-68.52 | $96.19 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $164.71 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $2.03 | $165.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.62 | $163.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-71.02 | $96.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.17 | $167.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $168.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $178.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.09 | $168.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $96.19 | $164.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $68.10 | $68.10 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-67.79 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $67.79 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $0.68 | $68.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $68.22 | $68.22 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.87 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.87 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-78.86 | $10.87 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $89.73 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $4.51 | $79.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $75.22 | $75.22 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-73.98 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $73.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $74.80 | $74.80 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-75.93 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $75.93 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $2.23 | $76.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.54 | $74.54 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-76.02 | $0.85 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $2.95 | $76.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $73.92 | $73.92 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-77.22 | $0.86 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $78.08 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $88.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $0.84 | $78.08 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $75.01 | $77.24 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $2.23 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-75.01 | $3.07 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $3.72 | $78.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $74.36 | $74.36 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-76.42 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $2.94 | $76.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.48 | $73.48 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-74.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $74.38 | $74.38 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-76.34 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $0.76 | $76.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $75.58 | $75.58 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-75.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.62 | $75.62 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-79.43 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $2.31 | $79.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $77.12 | $77.12 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-84.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $84.00 | $84.00 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-82.82 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $1.62 | $82.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $81.20 | $81.20 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-88.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $88.28 | $88.28 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-86.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $86.92 | $86.92 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-96.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $96.60 | $96.60 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-90.68 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $0.90 | $90.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $89.78 | $89.78 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-95.45 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $0.95 | $95.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $94.50 | $94.50 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $95.20 | $95.20 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-97.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $97.64 | $97.64 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-101.10 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.00 | $101.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $100.10 | $100.10 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-113.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $113.20 | $113.20 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-112.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $112.86 | $112.86 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-126.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $126.92 | $126.92 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-129.46 | $0.00 |
| 06/06/1994 | INTEREST | 1993 Interest/Penalty | $2.54 | $129.46 |
| 01/01/1994 | BILL | 1993 Tax Bill | $126.92 | $126.92 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-70.88 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-70.88 | $70.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $141.76 | $141.76 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-148.14 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $6.38 | $148.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $141.76 | $141.76 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-147.76 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $6.36 | $147.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $141.40 | $141.40 |