Tax Account 22-000-00-190
Owners
WATSON SHARI
46660 FIELDS RD
AVONDALE, CO 81022-9723
Account Summary
| Account ID | 22-000-00-190 |
|---|---|
| Account Type | Real Estate |
| Location | 43689 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,916.33 |
| Taxed incl Special Assessments | $1,916.33 |
| Paid | $1,916.33 |
| 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 | $1,916.33 | $0.00 | $0.00 | $1,916.33 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,484.36 | $0.00 | $0.00 | $1,484.36 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,504.06 | $0.00 | $0.00 | $1,504.06 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,143.60 | $0.00 | $0.00 | $1,143.60 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,171.92 | $0.00 | $0.00 | $1,171.92 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $939.50 | $0.00 | $9.39 | $948.89 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $714.38 | $0.00 | $0.00 | $714.38 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $664.42 | $0.00 | $6.64 | $671.06 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $660.78 | $10.00 | $33.04 | $703.82 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $462.38 | $0.00 | $0.00 | $462.38 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $456.94 | $0.00 | $0.00 | $456.94 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $520.00 | $0.00 | $0.00 | $520.00 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $541.90 | $0.00 | $0.00 | $541.90 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $552.70 | $0.00 | $0.00 | $552.70 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $630.80 | $0.00 | $0.00 | $630.80 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $609.80 | $0.00 | $0.00 | $609.80 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $552.62 | $0.00 | $0.00 | $552.62 | $0.00 | $0.00 | 9.1950 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-958.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-958.17 | $958.16 |
| 01/19/2026 | BILL | WATSON SHARI | $1,916.33 | $1,916.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-726.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $726.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $742.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.83 | $757.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,484.36 | $1,484.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.68 | $15.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.35 | $752.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.68 | $767.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,504.06 | $1,504.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-562.25 | $9.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.55 | $571.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-562.25 | $581.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,143.60 | $1,143.60 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-576.41 | $9.55 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-576.41 | $585.96 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $1,162.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,171.92 | $1,171.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-463.40 | $7.66 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-463.40 | $471.06 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $934.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $942.12 | $942.12 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-933.42 | $15.47 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $9.39 | $948.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $939.50 | $939.50 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-701.58 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.54 | $701.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $713.12 | $713.12 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.54 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-702.84 | $11.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $714.38 | $714.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-663.77 | $7.29 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $6.64 | $671.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $664.42 | $664.42 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $0.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $7.58 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-686.24 | $17.58 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $703.82 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $33.04 | $693.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $660.78 | $660.78 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-436.18 | $4.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.02 | $441.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-216.28 | $2.42 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-216.28 | $218.70 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $434.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.40 | $437.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-228.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $228.65 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $231.19 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-228.65 | $233.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $462.38 | $462.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-228.47 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-228.47 | $228.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.94 | $456.94 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-260.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-260.00 | $260.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $520.00 | $520.00 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-262.95 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-262.95 | $262.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.90 | $525.90 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-270.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-270.95 | $270.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.90 | $541.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-276.35 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-276.35 | $276.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $552.70 | $552.70 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-630.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $630.80 | $630.80 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-304.90 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-304.90 | $304.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $609.80 | $609.80 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-552.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.62 | $552.62 |