Tax Account 22-000-00-166
Owners
GLOVER DANIEL
46911 FIELDS RD
AVONDALE, CO 81022-9723
Account Summary
| Account ID | 22-000-00-166 |
|---|---|
| Account Type | Real Estate |
| Location | 46911 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,928.56 |
| Taxed incl Special Assessments | $1,928.56 |
| Paid | $0.00 |
| Bill Total | $2,005.70 |
| Interest | $77.14 |
| Bill Balance | $1,928.56 |
| Prior Billed* | $1,928.56 |
| Total Account Balance** | $2,015.35 |
| 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 | $1,625.22 | $0.00 | $65.00 | $1,690.22 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,646.72 | $0.00 | $0.00 | $1,646.72 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,233.04 | $0.00 | $0.00 | $1,233.04 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,263.44 | $0.00 | $0.00 | $1,263.44 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $950.82 | $0.00 | $0.00 | $950.82 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $947.78 | $0.00 | $0.00 | $947.78 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $727.08 | $0.00 | $0.00 | $727.08 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $370.08 | $0.00 | $0.00 | $370.08 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $774.84 | $0.00 | $0.00 | $774.84 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $818.06 | $0.00 | $0.00 | $818.06 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $902.04 | $0.00 | $0.00 | $902.04 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $912.44 | $0.00 | $0.00 | $912.44 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $939.64 | $0.00 | $0.00 | $939.64 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $958.38 | $0.00 | $0.00 | $958.38 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,047.26 | $0.00 | $0.00 | $1,047.26 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $503.90 | $0.00 | $0.00 | $503.90 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $520.72 | $0.00 | $20.83 | $541.55 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $484.02 | $0.00 | $19.36 | $503.38 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $952.28 | $10.80 | $57.14 | $1,020.22 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.88 | $22.85 | $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 | 30.31 | .00 | 30.62 | 30.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GLOVER DANIEL | $1,928.56 | $1,928.56 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,655.78 | $0.00 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-34.44 | $1,655.78 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $65.00 | $1,690.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,625.22 | $1,625.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-806.80 | $16.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $823.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-806.80 | $839.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,646.72 | $1,646.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-606.23 | $10.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-606.23 | $616.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $1,222.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,233.04 | $1,233.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-621.43 | $10.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-621.43 | $631.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $1,253.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,263.44 | $1,263.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $467.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.68 | $475.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.73 | $943.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $950.82 | $950.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-466.16 | $7.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-466.16 | $473.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.73 | $940.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.78 | $947.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-357.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $357.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-357.65 | $363.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $721.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.08 | $727.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-179.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $179.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-179.15 | $185.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $364.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.08 | $370.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-357.65 | $3.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-357.65 | $361.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $719.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $723.16 | $723.16 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-355.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $355.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $359.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-355.67 | $363.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $719.20 | $719.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-386.36 | $4.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-386.36 | $390.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $777.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $781.28 | $781.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-383.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $383.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-383.14 | $387.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $770.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $774.84 | $774.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-404.54 | $4.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.54 | $409.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $813.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $818.06 | $818.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-404.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.24 | $404.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $808.48 | $808.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-451.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-451.02 | $451.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $902.04 | $902.04 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-456.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-456.22 | $456.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $912.44 | $912.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-469.82 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-469.82 | $469.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $939.64 | $939.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-479.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-479.19 | $479.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $958.38 | $958.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-523.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-523.63 | $523.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,047.26 | $1,047.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-506.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-506.18 | $506.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,012.36 | $1,012.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-251.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-251.95 | $251.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $503.90 | $503.90 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-496.16 | $0.00 |
| 03/23/2004 | LIEN | 2002 Redemption Payment | $-590.27 | $496.16 |
| 03/23/2004 | LIEN | 2002 Redemption Interest/Fee | $43.72 | $1,086.43 |
| 03/23/2004 | LIEN | 2001 Redemption Payment | $-610.06 | $1,042.71 |
| 03/23/2004 | LIEN | 2001 Redemption Interest/Fee | $101.68 | $1,652.77 |
| 03/23/2004 | LIEN | 2000 Redemption Payment | $-1,338.49 | $1,551.09 |
| 03/23/2004 | LIEN | 2000 Redemption Interest/Fee | $314.27 | $2,889.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.16 | $2,575.31 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-541.55 | $2,079.15 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $20.83 | $2,620.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $546.55 | $2,599.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $520.72 | $2,053.32 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-503.38 | $1,532.60 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $19.36 | $2,035.98 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $508.38 | $2,016.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $484.02 | $1,508.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,024.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,009.42 | $1,035.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,044.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.14 | $2,033.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,024.22 | $1,976.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $952.28 | $952.28 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-22.85 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $0.88 | $22.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $21.97 | $21.97 |