Tax Account 23-000-00-250
Owners
COWAN BELINDA
35888 BUSH RD
AVONDALE, CO 81022-9796
Account Summary
| Account ID | 23-000-00-250 |
|---|---|
| Account Type | Real Estate |
| Location | 35888 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.81 |
| Taxed incl Special Assessments | $1,051.81 |
| Paid | $0.00 |
| Bill Total | $1,083.37 |
| Interest | $31.56 |
| Bill Balance | $1,051.81 |
| Prior Billed* | $1,051.81 |
| Total Account Balance** | $1,088.63 |
| 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 | $779.14 | $0.00 | $31.17 | $810.31 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $789.04 | $0.00 | $31.56 | $820.60 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $753.26 | $0.00 | $30.13 | $783.39 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $771.80 | $0.00 | $30.87 | $802.67 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $614.92 | $10.00 | $36.90 | $661.82 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $613.72 | $0.00 | $24.55 | $638.27 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $455.28 | $0.00 | $13.66 | $468.94 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $456.10 | $0.00 | $13.68 | $469.78 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $483.62 | $10.00 | $29.02 | $522.64 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $480.96 | $10.00 | $28.86 | $519.82 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $521.96 | $0.00 | $0.00 | $521.96 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $517.66 | $0.00 | $0.00 | $517.66 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $540.92 | $0.00 | $0.00 | $540.92 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $534.58 | $0.00 | $0.00 | $534.58 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $713.92 | $0.00 | $0.00 | $713.92 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $100.64 | $0.00 | $0.00 | $100.64 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $109.42 | $0.00 | $0.00 | $109.42 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $111.82 | $0.00 | $0.00 | $111.82 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $117.92 | $0.00 | $0.00 | $117.92 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $118.78 | $0.00 | $0.00 | $118.78 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $6.68 | $0.00 | $0.00 | $6.68 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | .00 | 17.74 | 17.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COWAN BELINDA | $1,051.81 | $4,964.60 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $3,912.79 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-791.09 | $3,932.01 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $31.17 | $4,723.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $815.31 | $4,691.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $779.14 | $3,876.62 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-801.38 | $3,097.48 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $3,898.86 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $31.56 | $3,918.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $825.60 | $3,886.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $789.04 | $3,060.92 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $2,271.88 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-770.31 | $2,284.96 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $30.13 | $3,055.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $788.39 | $3,025.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.26 | $2,236.75 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-789.59 | $1,483.49 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $2,273.08 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $30.87 | $2,286.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $807.67 | $2,255.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $771.80 | $1,447.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $675.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-641.22 | $685.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.60 | $1,327.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,337.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $36.90 | $1,327.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $675.82 | $1,290.74 |
| 04/16/2021 | LIEN | 2019 Redemption Payment | $-691.55 | $614.92 |
| 04/16/2021 | LIEN | 2019 Redemption Interest/Fee | $48.28 | $1,306.47 |
| 04/16/2021 | LIEN | 2018 Redemption Payment | $-560.89 | $1,258.19 |
| 04/16/2021 | LIEN | 2018 Redemption Interest/Fee | $86.95 | $1,819.08 |
| 04/16/2021 | LIEN | 2017 Redemption Payment | $-609.41 | $1,732.13 |
| 04/16/2021 | LIEN | 2017 Redemption Interest/Fee | $134.63 | $2,341.54 |
| 04/16/2021 | LIEN | 2016 Redemption Payment | $-775.07 | $2,206.91 |
| 04/16/2021 | LIEN | 2016 Redemption Interest/Fee | $110.80 | $2,981.98 |
| 04/16/2021 | LIEN | 2015 Redemption Payment | $-782.77 | $2,871.18 |
| 04/16/2021 | LIEN | 2015 Redemption Interest/Fee | $250.95 | $3,653.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $614.92 | $3,403.00 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $2,788.08 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.87 | $2,798.48 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $24.55 | $3,426.35 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $643.27 | $3,401.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $613.72 | $2,758.53 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-659.27 | $2,144.81 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $124.63 | $2,804.08 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $2,679.45 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-461.34 | $2,687.05 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $13.66 | $3,148.39 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $473.94 | $3,134.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.28 | $2,660.79 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $2,205.51 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-462.18 | $2,213.11 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.68 | $2,675.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $474.78 | $2,661.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $456.10 | $2,186.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,730.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-507.06 | $1,740.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $2,247.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,253.37 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.02 | $2,243.37 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $534.64 | $2,214.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $664.27 | $1,679.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.62 | $1,015.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $531.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-504.24 | $541.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $1,046.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,051.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.86 | $1,041.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $531.82 | $1,012.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $480.96 | $480.96 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-516.24 | $5.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $521.96 | $521.96 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-255.97 | $2.86 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $258.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-255.97 | $261.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.66 | $517.66 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-534.98 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $534.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $540.92 | $540.92 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-534.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.58 | $534.58 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-600.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $600.68 | $600.68 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-606.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $606.98 | $606.98 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-619.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.08 | $619.08 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-631.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.42 | $631.42 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-713.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $713.92 | $713.92 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-100.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $100.64 | $100.64 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-109.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $109.42 | $109.42 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-107.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $107.74 | $107.74 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-120.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $120.30 | $120.30 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-111.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.82 | $111.82 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-117.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $117.92 | $117.92 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-118.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $118.78 | $118.78 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-6.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6.68 | $6.68 |