Tax Account 23-000-00-436
Owners
GROWCO PARTNERS 2 LLC
5200 S QUEBEC ST
#117
GREENWOOD VILLAGE, CO 80111-2100
Account Summary
| Account ID | 23-000-00-436 |
|---|---|
| Account Type | Real Estate |
| Location | 39335 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,659.65 |
| Taxed incl Special Assessments | $1,659.65 |
| Paid | $1,697.85 |
| 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 | $1,659.65 | $5.00 | $33.20 | $1,697.85 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,751.70 | $0.00 | $35.04 | $1,786.74 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,756.84 | $0.00 | $35.14 | $1,791.98 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $913.78 | $0.00 | $18.27 | $932.05 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $639.94 | $10.00 | $38.40 | $688.34 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $825.60 | $0.00 | $0.00 | $825.60 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $837.46 | $0.00 | $33.49 | $870.95 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $954.18 | $0.00 | $38.17 | $992.35 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $18.09 | $470.43 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $453.16 | $10.00 | $27.19 | $490.35 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $13.40 | $0.00 | $0.00 | $13.40 | $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 | 5.11 | 5.16 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | 467.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 241.60 | 271.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 342.80 | 372.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 612 | SA St Chas Mesa Water Fee | 356.00 | 386.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 612 | SA St Chas Mesa Water Fee | 472.66 | 502.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001640 | $1,697.85 | $9,777.04 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,697.85 | $8,079.19 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $16.60 | $9,777.04 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $16.60 | $9,760.44 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $9,743.84 |
| 01/19/2026 | Bill | GROWCO PARTNERS 2 LLC | $1,659.65 | $9,738.84 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-5.51 | $8,079.19 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.85 | $8,084.70 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-479.38 | $9,386.55 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $35.04 | $9,865.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,791.74 | $9,830.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,751.70 | $8,039.15 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-467.67 | $6,287.45 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.51 | $6,755.12 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.80 | $6,760.63 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $35.14 | $8,079.43 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,796.98 | $8,044.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.84 | $6,247.31 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-277.03 | $4,490.47 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.65 | $4,767.50 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-652.37 | $4,770.15 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $18.27 | $5,422.52 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $937.05 | $5,404.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $913.78 | $4,467.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $3,553.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,556.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-675.58 | $3,566.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,241.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.40 | $4,231.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $702.34 | $4,193.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $639.94 | $3,491.02 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-186.40 | $2,851.08 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $3,037.48 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-225.48 | $3,038.40 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-225.48 | $3,263.88 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $3,489.36 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-186.40 | $3,490.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $825.60 | $3,676.68 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.91 | $2,851.08 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-467.60 | $2,852.99 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-401.44 | $3,320.59 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $33.49 | $3,722.03 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $875.95 | $3,688.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $837.46 | $2,812.59 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-522.77 | $1,975.13 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-467.67 | $2,497.90 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $2,965.57 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $38.17 | $2,967.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $997.35 | $2,929.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $954.18 | $1,931.96 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $977.78 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-468.52 | $979.69 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $18.09 | $1,448.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $475.43 | $1,430.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $954.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-478.91 | $502.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $981.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $991.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $992.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.19 | $982.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $502.35 | $955.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.16 | $453.16 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.40 | $13.40 |