Tax Account 23-000-00-220
Owners
AGRI EQUITIES LLC
3025 S PARKER RD STE 140
AURORA, CO 80014-2925
Account Summary
| Account ID | 23-000-00-220 |
|---|---|
| Account Type | Real Estate |
| Location | 38655 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.76 |
| Taxed incl Special Assessments | $1,864.76 |
| Paid | $0.00 |
| Bill Total | $1,920.70 |
| Interest | $55.94 |
| Bill Balance | $1,864.76 |
| Prior Billed* | $1,864.76 |
| Total Account Balance** | $1,930.03 |
| 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 | $1,594.22 | $0.00 | $63.77 | $1,657.99 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,597.82 | $0.00 | $63.91 | $1,661.73 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,174.66 | $0.00 | $46.98 | $1,221.64 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $894.90 | $0.00 | $35.79 | $930.69 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,127.62 | $0.00 | $45.10 | $1,172.72 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,213.32 | $0.00 | $48.53 | $1,261.85 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $562.92 | $0.00 | $22.51 | $585.43 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $563.92 | $0.00 | $22.55 | $586.47 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $580.70 | $10.00 | $34.84 | $625.54 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $577.52 | $0.00 | $0.00 | $577.52 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $619.26 | $0.00 | $12.39 | $631.65 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $614.16 | $0.00 | $6.14 | $620.30 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $635.36 | $0.00 | $0.00 | $635.36 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $627.90 | $0.00 | $0.00 | $627.90 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $703.66 | $0.00 | $0.00 | $703.66 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $712.82 | $0.00 | $0.00 | $712.82 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $727.02 | $0.00 | $0.00 | $727.02 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $785.66 | $0.00 | $7.86 | $793.52 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $759.48 | $0.00 | $7.59 | $767.07 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $743.88 | $0.00 | $29.76 | $773.64 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $732.46 | $0.00 | $10.99 | $743.45 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $877.22 | $0.00 | $0.00 | $877.22 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $815.38 | $0.00 | $0.00 | $815.38 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $773.78 | $10.80 | $19.34 | $803.92 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $779.40 | $0.00 | $0.00 | $779.40 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $16.69 | $10.80 | $1.00 | $28.49 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | .00 | 24.24 | 24.24 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | .00 | 467.62 | 467.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 271.60 | 301.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 342.80 | 372.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 430.80 | 460.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AGRI EQUITIES LLC | $1,864.76 | $11,620.82 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.44 | $9,756.06 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-488.78 | $9,781.50 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.77 | $10,270.28 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $63.77 | $11,414.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,662.99 | $11,350.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.22 | $9,687.29 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.44 | $8,093.07 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.45 | $8,118.51 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-476.84 | $9,277.96 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $63.91 | $9,754.80 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,666.73 | $9,690.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,597.82 | $8,024.16 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.64 | $6,426.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.32 | $8,211.98 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $892.82 | $8,242.30 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $313.66 | $7,349.48 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-627.32 | $7,035.82 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $15.16 | $7,663.14 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $46.98 | $7,647.98 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,226.64 | $7,601.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,174.66 | $6,374.36 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $5,199.70 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-915.53 | $5,214.86 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $35.79 | $6,130.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $935.69 | $6,094.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $894.90 | $5,158.91 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.77 | $4,264.01 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-772.24 | $4,276.78 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-387.71 | $5,049.02 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $45.10 | $5,436.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,177.72 | $5,391.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,127.62 | $4,213.91 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-479.23 | $3,086.29 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.77 | $3,565.52 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-769.85 | $3,578.29 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $48.53 | $4,348.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,266.85 | $4,299.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,213.32 | $3,032.76 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $1,819.44 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-575.95 | $1,828.92 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $22.51 | $2,404.87 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $590.43 | $2,382.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $562.92 | $1,791.93 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $1,229.01 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-576.99 | $1,238.49 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $22.55 | $1,815.48 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $591.47 | $1,792.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $563.92 | $1,201.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $637.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,246.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $1,256.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.84 | $1,263.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,228.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $637.54 | $1,218.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.70 | $580.70 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-571.22 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $571.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $577.52 | $577.52 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-624.73 | $6.92 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $12.39 | $631.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.26 | $619.26 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-613.45 | $6.85 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $6.14 | $620.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.16 | $614.16 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-628.38 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $628.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $635.36 | $635.36 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-627.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $627.90 | $627.90 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-703.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $703.66 | $703.66 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-710.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $710.90 | $710.90 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-712.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $712.82 | $712.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-727.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $727.02 | $727.02 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-793.52 | $0.00 |
| 05/31/2007 | INTEREST | 2006 Interest/Penalty | $7.86 | $793.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $785.66 | $785.66 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-387.33 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $7.59 | $387.33 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.48 | $759.48 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-773.64 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $29.76 | $773.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.88 | $743.88 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-377.22 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $10.99 | $377.22 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-366.23 | $366.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $732.46 | $732.46 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-877.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $877.22 | $877.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-815.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $815.38 | $815.38 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-406.23 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $406.23 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $19.34 | $417.03 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $397.69 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-386.89 | $386.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $773.78 | $773.78 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-779.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.40 | $779.40 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-17.69 | $10.80 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $28.49 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $17.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |