Tax Account 23-000-00-433
Owners
GROWCO PARTNERS 1 LLC
5200 S QUEBEC ST
#117
GREENWOOD VILLAGE, CO 80111-2100
Account Summary
| Account ID | 23-000-00-433 |
|---|---|
| Account Type | Real Estate |
| Location | 39327 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $57,615.76 |
| Taxed incl Special Assessments | $57,615.76 |
| Paid | $0.00 |
| Bill Total | $59,344.24 |
| Interest | $1,728.48 |
| Bill Balance | $57,615.76 |
| Prior Billed* | $57,615.76 |
| Total Account Balance** | $59,632.31 |
| 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 | $50,476.22 | $0.00 | $2,019.05 | $52,495.27 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $51,130.22 | $0.00 | $2,045.21 | $53,175.43 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $39,397.54 | $0.00 | $1,575.90 | $40,973.44 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $39,261.04 | $0.00 | $1,570.44 | $40,831.48 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $28,506.84 | $0.00 | $285.07 | $28,791.91 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $28,422.16 | $0.00 | $1,136.89 | $29,559.05 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $28,051.46 | $0.00 | $1,122.06 | $29,173.52 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $28,101.90 | $0.00 | $1,124.08 | $29,225.98 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $21,845.42 | $10.00 | $1,310.73 | $23,166.15 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $45.46 | $0.00 | $0.00 | $45.46 | $0.00 | $0.00 | 7.7463 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 247.34 | .00 | 249.84 | 249.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 210.69 | 212.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 210.69 | 212.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 157.98 | 159.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 157.98 | 159.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 114.54 | 115.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 114.54 | 115.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 113.02 | 114.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.02 | 114.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.96 | 65.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GROWCO PARTNERS 1 LLC | $57,615.76 | $356,263.08 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-221.33 | $298,647.32 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-52,273.94 | $298,868.65 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $2,019.05 | $351,142.59 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $52,500.27 | $349,123.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50,476.22 | $296,623.27 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-221.33 | $246,147.05 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-52,954.10 | $246,368.38 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $2,045.21 | $299,322.48 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $53,180.43 | $297,277.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51,130.22 | $244,096.84 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $165.96 | $192,966.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-331.92 | $192,800.66 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $40,807.48 | $193,132.58 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-81,614.96 | $152,325.10 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $1,575.90 | $233,940.06 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $40,978.44 | $232,364.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $39,397.54 | $191,385.72 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-40,665.52 | $151,988.18 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-165.96 | $192,653.70 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $1,570.44 | $192,819.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $40,836.48 | $191,249.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39,261.04 | $150,412.74 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-116.86 | $111,151.70 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-28,675.05 | $111,268.56 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $285.07 | $139,943.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,506.84 | $139,658.54 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-120.33 | $111,151.70 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-29,438.72 | $111,272.03 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $1,136.89 | $140,710.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $29,564.05 | $139,573.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,422.16 | $110,009.81 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-29,054.79 | $81,587.65 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-118.73 | $110,642.44 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $1,122.06 | $110,761.17 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $29,178.52 | $109,639.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,051.46 | $80,460.59 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-118.73 | $52,409.13 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-29,107.25 | $52,527.86 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $1,124.08 | $81,635.11 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $29,230.98 | $80,511.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,101.90 | $51,280.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-23,086.59 | $23,178.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-69.56 | $46,264.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $46,334.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $46,344.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1,310.73 | $46,334.30 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $23,178.15 | $45,023.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,845.42 | $21,845.42 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-45.32 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $45.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.46 | $45.46 |