Tax Account 22-000-00-191
Owners
WATSON SHARI
43689 FIELDS RD
AVONDALE, CO 81022-9745
Account Summary
| Account ID | 22-000-00-191 |
|---|---|
| Account Type | Real Estate |
| Location | 46660 FIELDS RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,394.75 |
| Taxed incl Special Assessments | $1,394.75 |
| Paid | $1,394.75 |
| 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 | $1,394.75 | $0.00 | $0.00 | $1,394.75 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,107.60 | $0.00 | $0.00 | $1,107.60 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,122.48 | $0.00 | $0.00 | $1,122.48 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $901.56 | $0.00 | $0.00 | $901.56 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $780.10 | $0.00 | $0.00 | $780.10 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $777.88 | $0.00 | $0.00 | $777.88 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $587.26 | $0.00 | $0.00 | $587.26 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $588.30 | $0.00 | $0.00 | $588.30 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $605.74 | $0.00 | $0.00 | $605.74 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $654.22 | $0.00 | $0.00 | $654.22 | $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 | $240.00 | $0.00 | $0.00 | $240.00 | $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 | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .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 |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | WATSON SHARI PAYIT PAID BY PAYMENT PROVIDER API | $-697.37 | $0.00 |
| 02/28/2026 | PAYMENT | WATSON SHARI PAYIT PAID BY PAYMENT PROVIDER API | $-697.38 | $697.37 |
| 01/19/2026 | BILL | WATSON SHARI | $1,394.75 | $1,394.75 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-541.72 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $541.72 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $553.80 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.72 | $565.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,107.60 | $1,107.60 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-549.16 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $549.16 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-549.16 | $561.24 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $1,110.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,122.48 | $1,122.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-443.26 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $443.26 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $450.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-443.26 | $458.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $901.56 | $901.56 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-454.53 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $454.53 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.52 | $462.05 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-454.53 | $469.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $924.10 | $924.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-383.71 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $383.71 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $390.05 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-383.71 | $396.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.10 | $780.10 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-382.60 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $382.60 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-382.60 | $388.94 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $771.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $777.88 | $777.88 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-577.76 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $577.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.26 | $587.26 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-578.80 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $578.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $588.30 | $588.30 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.16 | $6.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $605.74 | $605.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.93 | $3.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $301.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.93 | $304.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $602.44 | $602.44 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-647.06 | $0.00 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $647.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $654.22 | $654.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-36.55 | $0.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-36.55 | $36.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $73.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $73.92 | $73.92 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-73.54 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $74.36 | $74.36 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-73.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.48 | $73.48 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-74.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $74.38 | $74.38 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-75.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $75.58 | $75.58 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-75.62 | $0.00 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $274.10 | $75.62 |
| 11/02/2009 | PAYMENT | 2007 - Bill Payment | $-77.12 | $-198.48 |
| 11/02/2009 | PAYMENT | 2007 - Bill Payment | $279.56 | $-121.36 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-137.05 | $-400.92 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-137.05 | $-263.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $75.62 | $-126.82 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-279.56 | $-202.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $77.12 | $77.12 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-304.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $304.48 | $304.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-147.16 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-147.16 | $147.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $294.32 | $294.32 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-240.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $240.00 | $240.00 |