Tax Account 23-000-00-225
Owners
CALDWELL CHARLES R II/CALDWELL THERESA R
37555 HARBOUR RD
AVONDALE, CO 81022-9790
Account Summary
| Account ID | 23-000-00-225 |
|---|---|
| Account Type | Real Estate |
| Location | 37555 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.49 |
| Taxed incl Special Assessments | $1,506.49 |
| Paid | $1,506.49 |
| 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 | $1,506.49 | $0.00 | $0.00 | $1,506.49 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,225.52 | $0.00 | $0.00 | $1,225.52 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,241.92 | $0.00 | $0.00 | $1,241.92 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,055.90 | $0.00 | $0.00 | $1,055.90 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $778.52 | $0.00 | $0.00 | $778.52 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $776.46 | $0.00 | $0.00 | $776.46 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $587.30 | $0.00 | $0.00 | $587.30 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $620.04 | $0.00 | $0.00 | $620.04 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $669.38 | $0.00 | $0.00 | $669.38 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $653.80 | $0.00 | $0.00 | $653.80 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $646.14 | $0.00 | $0.00 | $646.14 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $708.10 | $0.00 | $0.00 | $708.10 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $756.74 | $0.00 | $0.00 | $756.74 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $829.42 | $0.00 | $0.00 | $829.42 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $801.78 | $0.00 | $0.00 | $801.78 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $760.44 | $0.00 | $0.00 | $760.44 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $878.10 | $0.00 | $0.00 | $878.10 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $816.20 | $0.00 | $0.00 | $816.20 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $797.20 | $0.00 | $0.00 | $797.20 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $802.98 | $0.00 | $0.00 | $802.98 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.92 | $0.00 | $0.00 | $41.92 | $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 | 24.95 | 25.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .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 | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-753.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-753.25 | $753.24 |
| 01/19/2026 | Bill | CALDWELL CHARLES R II/CALDWELL THERESA R | $1,506.49 | $1,506.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.66 | $13.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $612.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.66 | $625.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,225.52 | $1,225.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $607.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $620.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-607.86 | $634.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,241.92 | $1,241.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-506.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $506.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-506.32 | $514.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $1,021.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.84 | $1,029.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $519.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-519.35 | $527.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $1,047.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,055.90 | $1,055.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.93 | $6.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $389.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.93 | $395.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $778.52 | $778.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $381.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $388.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.90 | $394.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $776.46 | $776.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.38 | $4.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $293.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.38 | $297.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $586.26 | $586.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $288.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $293.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.90 | $298.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $587.30 | $587.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-308.35 | $3.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $311.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.35 | $315.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $623.46 | $623.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.64 | $3.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.64 | $310.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $616.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $620.04 | $620.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-331.02 | $3.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $334.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-331.02 | $338.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $669.38 | $669.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-328.26 | $3.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $331.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-328.26 | $335.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.86 | $663.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $323.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.31 | $326.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $650.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $653.80 | $653.80 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-323.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-323.07 | $323.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $646.14 | $646.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.05 | $354.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $708.10 | $708.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-357.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $715.62 | $715.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-370.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-370.98 | $370.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $741.96 | $741.96 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.37 | $378.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.74 | $756.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-414.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-414.71 | $414.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.42 | $829.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-400.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-400.89 | $400.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.78 | $801.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-380.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-380.22 | $380.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.44 | $760.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-374.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-374.38 | $374.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $748.76 | $748.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-439.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-439.05 | $439.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.10 | $878.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-408.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.10 | $408.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $816.20 | $816.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-398.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-398.60 | $398.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.20 | $797.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-401.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-401.49 | $401.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $802.98 | $802.98 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-20.45 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-20.45 | $20.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.90 | $40.90 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-20.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-20.96 | $20.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.92 | $41.92 |