Tax Account 22-000-00-114
Owners
BEYE RACHEL / BEYE BRENTON
3696 AVONDALE BLVD
AVONDALE, CO 81022-9719
Account Summary
| Account ID | 22-000-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 3696 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.32 |
| Taxed incl Special Assessments | $1,678.32 |
| Paid | $1,678.32 |
| 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 | 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 | $1,678.32 | $0.00 | $0.00 | $1,678.32 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,388.56 | $0.00 | $0.00 | $1,388.56 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,290.02 | $0.00 | $0.00 | $1,290.02 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,063.26 | $0.00 | $0.00 | $1,063.26 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,089.82 | $0.00 | $0.00 | $1,089.82 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $809.34 | $0.00 | $0.00 | $809.34 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $806.96 | $0.00 | $0.00 | $806.96 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $422.40 | $0.00 | $0.00 | $422.40 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $423.16 | $0.00 | $0.00 | $423.16 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $474.50 | $0.00 | $0.00 | $474.50 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $498.25 | $0.00 | $0.00 | $498.25 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $492.50 | $0.00 | $0.00 | $492.50 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $602.50 | $0.00 | $0.00 | $602.50 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $630.08 | $0.00 | $0.00 | $630.08 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $594.00 | $0.00 | $0.00 | $594.00 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $584.88 | $0.00 | $0.00 | $584.88 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $594.20 | $0.00 | $0.00 | $594.20 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $536.32 | $0.00 | $0.00 | $536.32 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.09 | $9.27 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $9.13 | $0.00 | $0.00 | $9.13 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $9.10 | $0.00 | $0.00 | $9.10 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $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 | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-839.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-839.16 | $839.16 |
| 01/19/2026 | BILL | BEYE RACHEL / BEYE BRENTON | $1,678.32 | $1,678.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-679.77 | $14.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.51 | $694.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.77 | $708.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,388.56 | $1,388.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-631.50 | $13.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $645.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-631.50 | $658.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,290.02 | $1,290.02 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-522.76 | $8.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $531.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.76 | $540.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.26 | $1,063.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $536.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $544.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.04 | $553.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,089.82 | $1,089.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-398.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $398.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $404.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-398.09 | $411.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $809.34 | $809.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-396.90 | $6.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-396.90 | $403.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $800.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806.96 | $806.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-207.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $207.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $211.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.86 | $214.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $422.40 | $422.40 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-208.24 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $208.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-208.24 | $211.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $419.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.16 | $423.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-216.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $216.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-216.43 | $218.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $435.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $437.52 | $437.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-215.23 | $2.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $217.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-215.23 | $219.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $435.12 | $435.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-234.69 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $234.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-234.69 | $237.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $471.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.50 | $474.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-232.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $232.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-232.73 | $235.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $468.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.58 | $470.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-246.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $246.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $249.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-246.43 | $251.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.25 | $498.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-246.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.25 | $246.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.50 | $492.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-283.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-283.13 | $283.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $566.26 | $566.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-286.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $572.34 | $572.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-295.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-295.36 | $295.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $590.72 | $590.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-301.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-301.25 | $301.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $602.50 | $602.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-325.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-325.90 | $325.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $651.80 | $651.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-315.04 | $315.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.08 | $630.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-297.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-297.00 | $297.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $594.00 | $594.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-292.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-292.44 | $292.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $584.88 | $584.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-319.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-319.63 | $319.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $639.26 | $639.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-297.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-297.10 | $297.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.20 | $594.20 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-268.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-268.16 | $268.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.32 | $536.32 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-9.27 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $0.09 | $9.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9.18 | $9.18 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9.41 | $9.41 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-9.13 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $9.13 | $9.13 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-9.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $9.10 | $9.10 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.36 | $12.36 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.36 | $12.36 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $12.36 | $12.36 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-12.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $12.36 | $12.36 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-11.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $11.00 | $11.00 |