Tax Account 22-000-00-128
Owners
SCHULZE GREG
47400 FIELDS RD
AVONDALE, CO 81022-9752
Account Summary
| Account ID | 22-000-00-128 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.73 |
| Taxed incl Special Assessments | $84.73 |
| Paid | $0.00 |
| Bill Total | $88.11 |
| Interest | $3.38 |
| Bill Balance | $84.73 |
| Prior Billed* | $84.73 |
| Total Account Balance** | $88.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $79.70 | $0.00 | $1.60 | $81.30 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $80.72 | $10.00 | $5.66 | $96.38 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $71.20 | $0.00 | $0.00 | $71.20 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $72.50 | $10.00 | $4.35 | $86.85 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $52.32 | $10.00 | $3.14 | $65.46 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $52.62 | $0.00 | $1.58 | $54.20 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $49.28 | $10.00 | $2.95 | $62.23 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $49.38 | $0.00 | $1.98 | $51.36 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $48.28 | $10.00 | $2.90 | $61.18 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $48.02 | $0.00 | $1.44 | $49.46 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $40.48 | $10.00 | $2.43 | $52.91 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.11 | $11.40 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $11.03 | $10.00 | $0.66 | $21.69 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.34 | $11.59 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $11.84 | $10.00 | $0.71 | $22.55 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.48 | $12.43 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.35 | $12.12 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $11.42 | $10.00 | $0.69 | $22.11 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.53 | $11.11 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.43 | $11.28 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.44 | $11.56 | $0.00 | $0.00 | 8.5547 | 70AC |
| 1996 REAL ESTATE TAXES | $11.87 | $13.50 | $0.71 | $26.08 | $0.00 | $0.00 | 9.1285 | 70AC |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.00 | $11.83 | $0.00 | $0.00 | 9.1008 | 70AC |
| 1994 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.2414 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SCHULZE GREG | $84.73 | $84.73 |
| 11/03/2025 | LIEN | 2023 Redemption Payment | $-137.64 | $0.00 |
| 11/03/2025 | LIEN | 2023 Redemption Interest/Fee | $25.26 | $137.64 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $112.38 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-80.93 | $112.75 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $1.60 | $193.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $79.70 | $192.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $112.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.39 | $122.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-85.99 | $122.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $5.66 | $208.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $203.10 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $112.38 | $193.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $80.72 | $80.72 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-70.90 | $0.30 |
| 04/06/2023 | LIEN | 2021 Redemption Payment | $-114.91 | $71.20 |
| 04/06/2023 | LIEN | 2021 Redemption Interest/Fee | $14.06 | $186.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $71.20 | $172.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $100.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $101.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-76.53 | $111.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $187.70 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $4.35 | $177.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $100.85 | $173.35 |
| 04/01/2022 | LIEN | 2020 Redemption Payment | $-90.63 | $72.50 |
| 04/01/2022 | LIEN | 2020 Redemption Interest/Fee | $11.17 | $163.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $72.50 | $151.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-55.23 | $79.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $134.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $144.69 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.14 | $144.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $141.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $79.46 | $131.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $52.32 | $52.32 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-53.97 | $0.23 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $1.58 | $54.20 |
| 07/27/2020 | LIEN | 2018 Redemption Payment | $-90.85 | $52.62 |
| 07/27/2020 | LIEN | 2018 Redemption Interest/Fee | $14.62 | $143.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $52.62 | $128.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-52.02 | $76.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $128.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $138.25 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.95 | $138.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $135.51 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $76.23 | $125.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $49.28 | $49.28 |
| 10/24/2018 | LIEN | 2017 Redemption Payment | $-57.91 | $0.00 |
| 10/24/2018 | LIEN | 2017 Redemption Interest/Fee | $1.55 | $57.91 |
| 10/24/2018 | LIEN | 2016 Redemption Payment | $-88.90 | $56.36 |
| 10/24/2018 | LIEN | 2016 Redemption Interest/Fee | $15.72 | $145.26 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-51.15 | $129.54 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $180.69 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $1.98 | $180.90 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $56.36 | $178.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $49.38 | $122.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $73.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-51.03 | $83.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $134.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.90 | $134.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $131.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $73.18 | $121.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $48.28 | $48.28 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-49.32 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $49.32 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $1.44 | $49.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $48.02 | $48.02 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-43.62 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $43.76 | $43.76 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-43.26 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $43.40 | $43.40 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-40.50 | $0.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $40.62 | $40.62 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-42.91 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $52.91 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $2.43 | $42.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $40.48 | $40.48 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-11.40 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $0.11 | $11.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11.29 | $11.29 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11.81 | $11.81 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-41.25 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $7.56 | $41.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $33.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.69 | $43.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $55.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.66 | $45.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $33.69 | $44.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11.03 | $11.03 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-11.59 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $0.34 | $11.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.25 | $11.25 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12.25 | $12.25 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-12.55 | $0.00 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $12.55 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $22.55 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $21.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.84 | $11.84 |
| 10/17/2005 | LIEN | 2004 Redemption Payment | $-17.91 | $0.00 |
| 10/17/2005 | LIEN | 2004 Redemption Interest/Fee | $0.48 | $17.91 |
| 10/17/2005 | LIEN | 2002 Redemption Payment | $-39.09 | $17.43 |
| 10/17/2005 | LIEN | 2002 Redemption Interest/Fee | $12.98 | $56.52 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-12.43 | $43.54 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $0.48 | $55.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.43 | $55.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.95 | $38.06 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-12.12 | $26.11 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $0.35 | $38.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $11.77 | $37.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.11 | $26.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $38.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.69 | $48.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $47.53 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $26.11 | $37.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.42 | $11.42 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.61 | $10.61 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.50 | $10.50 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-11.11 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $0.53 | $11.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.58 | $10.58 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-11.28 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $0.43 | $11.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.85 | $10.85 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-11.56 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $0.44 | $11.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.12 | $11.12 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-12.58 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $12.58 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $0.71 | $26.08 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $25.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.87 | $11.87 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-11.83 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11.83 | $11.83 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-286.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.80 | $286.80 |