Tax Account 22-000-00-124
Owners
PETERSON PAYSON/PETERSON ANN
3760 AVONDALE BLVD
AVONDALE, CO 81022-9719
Account Summary
| Account ID | 22-000-00-124 |
|---|---|
| Account Type | Real Estate |
| Location | 3744 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $1,216.38 |
| 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 | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $650.78 | $0.00 | $0.00 | $650.78 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $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 | $67.62 | $0.00 | $0.00 | $67.62 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $68.10 | $0.00 | $0.00 | $68.10 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $68.22 | $0.00 | $0.00 | $68.22 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $75.22 | $0.00 | $0.00 | $75.22 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $74.54 | $0.00 | $0.00 | $74.54 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $73.92 | $0.00 | $0.00 | $73.92 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $74.36 | $0.00 | $0.00 | $74.36 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $73.48 | $0.00 | $0.00 | $73.48 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $74.38 | $0.00 | $0.00 | $74.38 | $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 | $75.62 | $0.00 | $0.00 | $75.62 | $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 | $304.48 | $0.00 | $0.00 | $304.48 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $320.00 | $0.00 | $0.00 | $320.00 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $315.08 | $0.00 | $6.30 | $321.38 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $284.04 | $0.00 | $0.00 | $284.04 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $281.08 | $0.00 | $0.00 | $281.08 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $283.12 | $10.00 | $16.99 | $310.11 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.46 | $9.64 | $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 | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70AC |
| 1993 REAL ESTATE TAXES | $9.89 | $0.00 | $0.00 | $9.89 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 8.2414 | 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 |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | PETERSON PAYSON/PETERSON ANN CHECK 20273 | $-1,216.38 | $0.00 |
| 01/19/2026 | BILL | PETERSON PAYSON/PETERSON ANN | $1,216.38 | $1,216.38 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.00 | $5.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.94 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $1,318.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.14 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $648.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $650.78 | $650.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-645.88 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $645.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $648.52 | $648.52 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-270.58 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $270.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.68 | $271.68 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-66.52 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $66.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.62 | $67.62 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-67.00 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $67.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $68.10 | $68.10 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-67.12 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $67.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $68.22 | $68.22 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-74.40 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $75.22 | $75.22 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-73.98 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $73.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $74.80 | $74.80 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-73.72 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $73.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.54 | $74.54 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-73.10 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $73.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $73.92 | $73.92 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-73.54 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $73.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $74.36 | $74.36 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-73.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.48 | $73.48 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-74.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $74.38 | $74.38 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-75.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $75.58 | $75.58 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-75.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.62 | $75.62 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-77.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $77.12 | $77.12 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-304.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $304.48 | $304.48 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $294.32 | $294.32 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-320.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.00 | $320.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-321.38 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $6.30 | $321.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.08 | $315.08 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-305.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.58 | $305.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-142.02 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-142.02 | $142.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.04 | $284.04 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-281.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $281.08 | $281.08 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-300.11 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $310.11 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $16.99 | $300.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.12 | $283.12 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-9.64 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $0.46 | $9.64 |
| 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 | $-9.89 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9.89 | $9.89 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-9.89 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9.89 | $9.89 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-9.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.90 | $9.90 |