Tax Account 22-000-00-163
Owners
DW RANCH LLC
PO BOX 313
AVONDALE, CO 81022
Account Summary
| Account ID | 22-000-00-163 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $101.22 |
| Taxed incl Special Assessments | $101.22 |
| Paid | $101.22 |
| 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 | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $42.98 | $0.00 | $0.00 | $42.98 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $60.22 | $0.00 | $0.00 | $60.22 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $61.58 | $0.00 | $0.00 | $61.58 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $41.90 | $0.00 | $0.00 | $41.90 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $48.28 | $0.00 | $0.00 | $48.28 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $48.36 | $0.00 | $0.00 | $48.36 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $58.76 | $0.00 | $0.00 | $58.76 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $58.44 | $0.00 | $0.58 | $59.02 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $63.50 | $10.00 | $3.81 | $77.31 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $62.98 | $0.00 | $0.63 | $63.61 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $64.96 | $0.00 | $0.00 | $64.96 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $64.72 | $0.00 | $0.65 | $65.37 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $9.58 | $0.00 | $0.00 | $9.58 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $10.11 | $24.30 | $0.51 | $34.92 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.30 | $10.26 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $9.66 | $22.95 | $1.26 | $33.87 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $8.98 | $22.95 | $2.31 | $34.24 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $8.88 | $22.95 | $3.37 | $35.20 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $8.95 | $22.95 | $4.49 | $36.39 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LAND TITLE GUARANTEE COMPNAY CHECK 1048419 C KW | $-101.22 | $0.00 |
| 01/19/2026 | BILL | NOWLIN JAMES R/NOWLIN CAROL LYNN | $101.22 | $101.22 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.78 | $0.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $42.98 | $42.98 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-43.34 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $43.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $43.54 | $43.54 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-59.98 | $0.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $60.22 | $60.22 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-61.34 | $0.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $61.58 | $61.58 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-41.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $41.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.40 | $41.40 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-41.72 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $41.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.90 | $41.90 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-48.08 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $48.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $48.28 | $48.28 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-48.16 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $48.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $48.36 | $48.36 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-58.58 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $58.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $58.76 | $58.76 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-58.84 | $0.18 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $0.58 | $59.02 |
| 05/25/2016 | LIEN | 2014 Redemption Payment | $-102.27 | $58.44 |
| 05/25/2016 | LIEN | 2014 Redemption Interest/Fee | $12.96 | $160.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $58.44 | $147.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $89.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $89.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-67.10 | $99.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $166.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.81 | $156.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $89.31 | $152.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.50 | $63.50 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-63.41 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $63.41 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.63 | $63.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.98 | $62.98 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-64.76 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $64.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $64.96 | $64.96 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-33.01 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.65 | $33.01 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-32.36 | $32.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.72 | $64.72 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-9.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.58 | $9.58 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.45 | $9.45 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-24.30 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.62 | $24.30 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $0.51 | $34.92 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $24.30 | $34.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.26 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $0.30 | $10.26 |
| 07/30/2004 | LIEN | 2002 Redemption Payment | $-51.97 | $9.96 |
| 07/30/2004 | LIEN | 2002 Redemption Interest/Fee | $10.78 | $61.93 |
| 07/30/2004 | LIEN | 2001 Redemption Payment | $-52.36 | $51.15 |
| 07/30/2004 | LIEN | 2001 Redemption Interest/Fee | $10.81 | $103.51 |
| 07/30/2004 | LIEN | 2000 Redemption Payment | $-53.39 | $92.70 |
| 07/30/2004 | LIEN | 2000 Redemption Interest/Fee | $10.90 | $146.09 |
| 07/30/2004 | LIEN | 1999 Redemption Payment | $-54.66 | $135.19 |
| 07/30/2004 | LIEN | 1999 Redemption Interest/Fee | $11.00 | $189.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $178.85 |
| 11/04/2003 | PAYMENT | 2002 - Bill Payment | $-10.92 | $168.89 |
| 11/04/2003 | PAYMENT | 2002 - Bill Payment | $-22.95 | $179.81 |
| 11/04/2003 | PAYMENT | 2001 - Bill Payment | $-11.29 | $202.76 |
| 11/04/2003 | PAYMENT | 2001 - Bill Payment | $-22.95 | $214.05 |
| 11/04/2003 | PAYMENT | 2000 - Bill Payment | $-12.25 | $237.00 |
| 11/04/2003 | PAYMENT | 2000 - Bill Payment | $-22.95 | $249.25 |
| 11/04/2003 | PAYMENT | 1999 - Bill Payment | $-22.95 | $272.20 |
| 11/04/2003 | PAYMENT | 1999 - Bill Payment | $-13.44 | $295.15 |
| 11/04/2003 | INTEREST | 2002 Interest/Penalty | $22.95 | $308.59 |
| 11/04/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $285.64 |
| 11/04/2003 | INTEREST | 2001 Interest/Penalty | $22.95 | $284.38 |
| 11/04/2003 | INTEREST | 2001 Interest/Penalty | $2.31 | $261.43 |
| 11/04/2003 | INTEREST | 2000 Interest/Penalty | $22.95 | $259.12 |
| 11/04/2003 | INTEREST | 2000 Interest/Penalty | $3.37 | $236.17 |
| 11/04/2003 | INTEREST | 1999 Interest/Penalty | $22.95 | $232.80 |
| 11/04/2003 | INTEREST | 1999 Interest/Penalty | $4.49 | $209.85 |
| 10/23/2003 | LIEN | 2002 Tax Lien | $41.19 | $205.36 |
| 10/23/2003 | LIEN | 2001 Tax Lien | $41.55 | $164.17 |
| 10/23/2003 | LIEN | 2000 Tax Lien | $42.49 | $122.62 |
| 10/23/2003 | LIEN | 1999 Tax Lien | $43.66 | $80.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $36.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $26.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $17.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |