Tax Account 23-000-00-383
Owners
OWENS DEBBIE J
37550 HARBOUR RD
AVONDALE, CO 81022-9790
Account Summary
| Account ID | 23-000-00-383 |
|---|---|
| Account Type | Real Estate |
| Location | 37550 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.78 |
| Taxed incl Special Assessments | $1,255.78 |
| Paid | $1,255.78 |
| 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 | $1,255.78 | $0.00 | $0.00 | $1,255.78 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $989.68 | $0.00 | $0.00 | $989.68 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,003.04 | $0.00 | $0.00 | $1,003.04 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $841.20 | $0.00 | $0.00 | $841.20 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $862.54 | $0.00 | $0.00 | $862.54 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $671.82 | $0.00 | $0.00 | $671.82 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $670.06 | $0.00 | $0.00 | $670.06 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $503.02 | $0.00 | $0.00 | $503.02 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $529.28 | $0.00 | $0.00 | $529.28 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $526.38 | $0.00 | $0.00 | $526.38 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $566.58 | $0.00 | $0.00 | $566.58 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $561.92 | $0.00 | $0.00 | $561.92 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $574.47 | $0.00 | $0.00 | $574.47 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $567.74 | $0.00 | $0.00 | $567.74 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $652.96 | $0.00 | $0.00 | $652.96 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $665.96 | $0.00 | $0.00 | $665.96 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $748.04 | $0.00 | $0.00 | $748.04 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $723.12 | $0.00 | $0.00 | $723.12 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $664.80 | $0.00 | $0.00 | $664.80 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $655.50 | $0.00 | $0.00 | $655.50 | $0.00 | $0.00 | 9.0539 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000011083 | $-1,255.78 | $0.00 |
| 01/19/2026 | Bill | OWENS DEBBIE J | $1,255.78 | $1,255.78 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-967.56 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $967.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $989.68 | $989.68 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-980.92 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $980.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,003.04 | $1,003.04 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-827.16 | $14.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $841.20 | $841.20 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.50 | $14.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.54 | $862.54 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-660.90 | $10.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $671.82 | $671.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-329.57 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $329.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $335.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-329.57 | $340.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $670.06 | $670.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-247.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $247.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.07 | $251.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-247.44 | $255.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.02 | $503.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-247.89 | $4.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.07 | $251.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-247.89 | $256.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.92 | $503.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-261.77 | $2.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $264.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-261.77 | $267.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.28 | $529.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-260.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $260.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $263.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-260.32 | $266.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.38 | $526.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-280.19 | $3.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $283.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-280.19 | $286.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $566.58 | $566.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-277.86 | $3.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-277.86 | $280.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $558.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $561.92 | $561.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-284.08 | $3.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $287.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.08 | $290.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $574.47 | $574.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-283.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.87 | $283.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $567.74 | $567.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-316.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-316.43 | $316.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $632.86 | $632.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-319.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-319.63 | $319.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $639.26 | $639.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-326.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-326.48 | $326.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.96 | $652.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-332.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-332.98 | $332.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $665.96 | $665.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-374.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-374.02 | $374.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $748.04 | $748.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-361.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-361.56 | $361.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $723.12 | $723.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-332.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-332.40 | $332.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $664.80 | $664.80 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-655.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $655.50 | $655.50 |