Tax Account 26-180-01-023
Owners
FLYING CROUCH ESTATES LLC
PO BOX 1700
WESTCLIFFE, CO 81252-1700
Account Summary
| Account ID | 26-180-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $176.52 |
| Taxed incl Special Assessments | $176.52 |
| Paid | $88.26 |
| Bill Total | $176.52 |
| Interest | $0.00 |
| Bill Balance | $88.26 |
| Prior Billed* | $88.26 |
| Total Account Balance** | $88.26 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $164.26 | $0.00 | $0.00 | $164.26 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $166.38 | $0.00 | $0.00 | $166.38 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $212.82 | $0.00 | $0.00 | $212.82 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $78.40 | $0.00 | $0.00 | $78.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $77.94 | $0.00 | $0.00 | $77.94 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $76.98 | $0.00 | $0.00 | $76.98 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $295.96 | $0.00 | $0.00 | $295.96 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $268.38 | $0.00 | $0.00 | $268.38 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $267.58 | $0.00 | $0.00 | $267.58 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $265.70 | $0.00 | $0.00 | $265.70 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $267.02 | $0.00 | $0.00 | $267.02 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $245.36 | $0.00 | $0.00 | $245.36 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $247.80 | $0.00 | $0.00 | $247.80 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $250.32 | $0.00 | $0.00 | $250.32 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $252.14 | $0.00 | $0.00 | $252.14 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .30 | .32 | .32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012391 | $-88.26 | $88.26 |
| 01/19/2026 | Bill | FLYING CROUCH ESTATES LLC | $176.52 | $176.52 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-163.68 | $0.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $164.26 | $164.26 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-165.80 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.58 | $165.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $166.38 | $166.38 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-211.82 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $211.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $212.50 | $212.50 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-212.14 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $212.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $212.82 | $212.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-78.16 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $78.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $78.40 | $78.40 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-77.70 | $0.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $77.94 | $77.94 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-73.10 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $73.34 | $73.34 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-73.26 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.72 | $73.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $76.98 | $76.98 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-293.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $293.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $295.96 | $295.96 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-265.88 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $265.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.38 | $268.38 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-265.08 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $265.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $267.58 | $267.58 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-263.20 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.70 | $265.70 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-264.52 | $2.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $267.02 | $267.02 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-122.68 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-122.68 | $122.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.36 | $245.36 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-123.90 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-123.90 | $123.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $247.80 | $247.80 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-125.16 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-125.16 | $125.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.32 | $250.32 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-252.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $252.14 | $252.14 |