Tax Account 33-110-00-008
Owners
HUERFANO RIVER MANAGEMENT IRRP TRUST
6265 HUERFANO RD
AVONDALE, CO 81022-9774
Account Summary
| Account ID | 33-110-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6265 E HUERFANO RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,439.20 |
| Taxed incl Special Assessments | $4,439.20 |
| Paid | $0.00 |
| Bill Total | $4,439.20 |
| Interest | $0.00 |
| Bill Balance | $4,439.20 |
| Prior Billed* | $4,439.20 |
| Total Account Balance** | $4,483.59 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,303.04 | $0.00 | $33.03 | $3,336.07 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,345.26 | $0.00 | $133.81 | $3,479.07 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,012.38 | $10.00 | $180.75 | $3,203.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,076.50 | $0.00 | $92.30 | $3,168.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,654.82 | $0.00 | $79.64 | $2,734.46 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,646.66 | $0.00 | $0.00 | $2,646.66 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,350.34 | $0.00 | $0.00 | $2,350.34 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,354.52 | $0.00 | $23.55 | $2,378.07 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,552.10 | $0.00 | $25.52 | $2,577.62 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,538.10 | $0.00 | $0.00 | $2,538.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,690.56 | $0.00 | $0.00 | $2,690.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,668.34 | $0.00 | $0.00 | $2,668.34 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,912.46 | $0.00 | $29.13 | $2,941.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,885.44 | $0.00 | $0.00 | $2,885.44 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $3,055.44 | $0.00 | $0.00 | $3,055.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,089.22 | $0.00 | $0.00 | $3,089.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,139.20 | $0.00 | $0.00 | $2,139.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,181.84 | $0.00 | $43.64 | $2,225.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,149.64 | $94.50 | $128.98 | $2,373.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,078.02 | $93.15 | $145.46 | $2,316.63 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,092.78 | $0.00 | $0.00 | $2,092.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,060.68 | $0.00 | $0.00 | $2,060.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,379.62 | $0.00 | $23.80 | $2,403.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,211.90 | $93.15 | $132.71 | $2,437.76 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,280.92 | $0.00 | $0.00 | $2,280.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,297.50 | $0.00 | $0.00 | $2,297.50 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2,029.50 | $0.00 | $10.15 | $2,039.65 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2,080.50 | $0.00 | $0.00 | $2,080.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,990.94 | $0.00 | $0.00 | $1,990.94 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,984.88 | $0.00 | $0.00 | $1,984.88 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,854.32 | $91.80 | $111.26 | $2,057.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,854.32 | $0.00 | $18.54 | $1,872.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2,033.98 | $0.00 | $61.02 | $2,095.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2,033.98 | $0.00 | $68.90 | $2,102.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $2,065.06 | $0.00 | $72.27 | $2,137.33 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | .00 | 63.34 | 63.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.76 | 36.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUERFANO RIVER MANAGEMENT IRRP TRUST | $4,439.20 | $4,439.20 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,278.10 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-57.97 | $3,278.10 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $33.03 | $3,336.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,303.04 | $3,303.04 |
| 09/24/2024 | LIEN | 2023 Redemption Payment | $-3,571.18 | $0.00 |
| 09/24/2024 | LIEN | 2023 Redemption Interest/Fee | $87.11 | $3,571.18 |
| 09/24/2024 | LIEN | 2022 Redemption Payment | $-3,709.00 | $3,484.07 |
| 09/24/2024 | LIEN | 2022 Redemption Interest/Fee | $489.87 | $7,193.07 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-59.70 | $6,703.20 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,419.37 | $6,762.90 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $133.81 | $10,182.27 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,484.07 | $10,048.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,345.26 | $6,564.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,219.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-44.46 | $3,229.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,148.67 | $3,273.59 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $180.75 | $6,422.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,241.51 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,219.13 | $6,231.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,012.38 | $3,012.38 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-43.20 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,125.60 | $43.20 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $92.30 | $3,168.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,076.50 | $3,076.50 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,697.26 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-37.20 | $2,697.26 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $79.64 | $2,734.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,654.82 | $2,654.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,610.54 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-36.12 | $2,610.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,646.66 | $2,646.66 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,320.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-29.98 | $2,320.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,350.34 | $2,350.34 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-30.28 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,347.79 | $30.28 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $23.55 | $2,378.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,354.52 | $2,354.52 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,556.01 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-21.61 | $2,556.01 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $25.52 | $2,577.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,552.10 | $2,552.10 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,516.70 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-21.40 | $2,516.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,538.10 | $2,538.10 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,667.90 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-22.66 | $2,667.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,690.56 | $2,690.56 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,645.68 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.66 | $2,645.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,668.34 | $2,668.34 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,916.50 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-25.09 | $2,916.50 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $29.13 | $2,941.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,912.46 | $2,912.46 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,885.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,885.44 | $2,885.44 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,055.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,055.44 | $3,055.44 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-3,089.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,089.22 | $3,089.22 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,139.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,139.20 | $2,139.20 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,225.48 | $0.00 |
| 06/11/2008 | INTEREST | 2007 Interest/Penalty | $43.64 | $2,225.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,181.84 | $2,181.84 |
| 12/07/2007 | LIEN | 2006 Redemption Payment | $-2,481.56 | $0.00 |
| 12/07/2007 | LIEN | 2006 Redemption Interest/Fee | $96.44 | $2,481.56 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-94.50 | $2,385.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,278.62 | $2,479.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $128.98 | $4,758.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $94.50 | $4,629.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,385.12 | $4,534.76 |
| 02/14/2007 | LIEN | 2005 Redemption Payment | $-2,443.66 | $2,149.64 |
| 02/14/2007 | LIEN | 2005 Redemption Interest/Fee | $123.03 | $4,593.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,149.64 | $4,470.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-93.15 | $2,320.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,223.48 | $2,413.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $93.15 | $4,637.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $145.46 | $4,544.11 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,320.63 | $4,398.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,078.02 | $2,078.02 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-2,092.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,092.78 | $2,092.78 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,060.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,060.68 | $2,060.68 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-2,403.42 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $23.80 | $2,403.42 |
| 05/01/2003 | LIEN | 2001 Redemption Payment | $-2,611.67 | $2,379.62 |
| 05/01/2003 | LIEN | 2001 Redemption Interest/Fee | $169.91 | $4,991.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,379.62 | $4,821.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,344.61 | $2,441.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-93.15 | $4,786.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $132.71 | $4,879.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $93.15 | $4,746.81 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,441.76 | $4,653.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,211.90 | $2,211.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,140.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,140.46 | $1,140.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,280.92 | $2,280.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,148.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,148.75 | $1,148.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,297.50 | $2,297.50 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,024.90 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $10.15 | $1,024.90 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,014.75 | $1,014.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,029.50 | $2,029.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,040.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,040.25 | $1,040.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,080.50 | $2,080.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-995.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-995.47 | $995.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,990.94 | $1,990.94 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,984.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,984.88 | $1,984.88 |
| 12/14/1995 | LIEN | 1994 Redemption Payment | $-2,140.53 | $0.00 |
| 12/14/1995 | LIEN | 1994 Redemption Interest/Fee | $79.15 | $2,140.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,965.58 | $2,061.38 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-91.80 | $4,026.96 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $91.80 | $4,118.76 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $111.26 | $4,026.96 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $2,061.38 | $3,915.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,854.32 | $1,854.32 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,872.86 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $18.54 | $1,872.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,854.32 | $1,854.32 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,095.00 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $61.02 | $2,095.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,033.98 | $2,033.98 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,102.88 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $68.90 | $2,102.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,033.98 | $2,033.98 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-2,137.33 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $72.27 | $2,137.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,065.06 | $2,065.06 |