Tax Account 23-000-00-272
Owners
FISHER WILLIAM E/FISHER LESLIE
42562 BUSH RD
AVONDALE, CO 81022-9768
Account Summary
| Account ID | 23-000-00-272 |
|---|---|
| Account Type | Real Estate |
| Location | 42562 BUSH RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.12 |
| Taxed incl Special Assessments | $2,410.12 |
| Paid | $2,410.12 |
| 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 | $2,410.12 | $0.00 | $0.00 | $2,410.12 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,943.74 | $0.00 | $0.00 | $1,943.74 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,969.34 | $0.00 | $0.00 | $1,969.34 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,868.46 | $0.00 | $0.00 | $1,868.46 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,916.10 | $0.00 | $0.00 | $1,916.10 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $1,478.28 | $0.00 | $0.00 | $1,478.28 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $1,473.68 | $0.00 | $0.00 | $1,473.68 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $1,262.68 | $0.00 | $0.00 | $1,262.68 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $1,264.92 | $0.00 | $0.00 | $1,264.92 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $1,204.22 | $0.00 | $0.00 | $1,204.22 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $1,197.62 | $0.00 | $0.00 | $1,197.62 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $1,242.48 | $0.00 | $0.00 | $1,242.48 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $1,232.22 | $0.00 | $0.00 | $1,232.22 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $1,277.61 | $0.00 | $0.00 | $1,277.61 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $1,264.04 | $0.00 | $0.00 | $1,264.04 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $1,337.82 | $0.00 | $0.00 | $1,337.82 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $1,351.74 | $0.00 | $0.00 | $1,351.74 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $1,387.02 | $0.00 | $0.00 | $1,387.02 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $1,414.66 | $0.00 | $0.00 | $1,414.66 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $1,433.10 | $0.00 | $0.00 | $1,433.10 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $1,393.80 | $0.00 | $0.00 | $1,393.80 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $1,429.82 | $0.00 | $0.00 | $1,429.82 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,670.14 | $0.00 | $0.00 | $1,670.14 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $1,552.42 | $0.00 | $15.52 | $1,567.94 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $992.66 | $0.00 | $0.00 | $992.66 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $660.62 | $0.00 | $0.00 | $660.62 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003122 | $-2,410.12 | $0.00 |
| 01/19/2026 | Bill | FISHER WILLIAM E/FISHER LESLIE | $2,410.12 | $2,410.12 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-37.42 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,906.32 | $37.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.74 | $1,943.74 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.42 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.92 | $37.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,969.34 | $1,969.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-919.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $919.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.84 | $934.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-919.39 | $949.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,868.46 | $1,868.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-943.21 | $14.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-943.21 | $958.05 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.84 | $1,901.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,916.10 | $1,916.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-727.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $727.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $739.14 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-727.76 | $750.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,478.28 | $1,478.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-725.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $725.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-725.46 | $736.84 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $1,462.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,473.68 | $1,473.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-621.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $621.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $631.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-621.84 | $640.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,262.68 | $1,262.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.96 | $9.50 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $632.46 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-622.96 | $641.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.92 | $1,264.92 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-596.13 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $596.13 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $602.11 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-596.13 | $608.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,204.22 | $1,204.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-592.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $592.83 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $598.81 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-592.83 | $604.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,197.62 | $1,197.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.11 | $6.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-615.11 | $621.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $1,236.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,242.48 | $1,242.48 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-609.98 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $609.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $616.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-609.98 | $622.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,232.22 | $1,232.22 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-632.49 | $6.31 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-632.49 | $638.80 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $1,271.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,277.61 | $1,277.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-632.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-632.02 | $632.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.04 | $1,264.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-668.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-668.91 | $668.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,337.82 | $1,337.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-675.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-675.87 | $675.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,351.74 | $1,351.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-693.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-693.51 | $693.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,387.02 | $1,387.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-707.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-707.33 | $707.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.66 | $1,414.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-716.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-716.55 | $716.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,433.10 | $1,433.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-696.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-696.90 | $696.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,393.80 | $1,393.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-714.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-714.91 | $714.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,429.82 | $1,429.82 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-703.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-703.94 | $703.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.88 | $1,407.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-835.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-835.07 | $835.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,670.14 | $1,670.14 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-791.73 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $15.52 | $791.73 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-776.21 | $776.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,552.42 | $1,552.42 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-992.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $992.66 | $992.66 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-660.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $660.62 | $660.62 |