Tax Account 11-000-00-141
Owners
MUNOZ JOSE LUIS/MUNOZ JUSTINO JR
47300 OLSON RD
AVONDALE, CO 81022-9779
Account Summary
| Account ID | 11-000-00-141 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $137.74 |
| Taxed incl Special Assessments | $137.74 |
| Paid | $137.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $137.74 | $0.00 | $0.00 | $137.74 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $141.86 | $0.00 | $0.00 | $141.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $136.50 | $0.00 | $0.00 | $136.50 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $149.44 | $0.00 | $0.00 | $149.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $144.60 | $0.00 | $0.00 | $144.60 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $144.32 | $0.00 | $0.00 | $144.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $137.48 | $0.00 | $0.00 | $137.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $137.66 | $0.00 | $0.00 | $137.66 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $128.04 | $0.00 | $0.00 | $128.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $127.52 | $0.00 | $0.00 | $127.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $116.38 | $0.00 | $0.00 | $116.38 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $115.66 | $0.00 | $0.00 | $115.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $108.91 | $0.00 | $0.00 | $108.91 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $108.60 | $0.00 | $0.00 | $108.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $105.38 | $0.00 | $0.00 | $105.38 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $106.02 | $0.00 | $0.00 | $106.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $101.90 | $0.00 | $0.00 | $101.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $103.42 | $0.00 | $0.00 | $103.42 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $102.10 | $0.00 | $0.00 | $102.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $100.76 | $0.00 | $0.00 | $100.76 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $97.16 | $0.00 | $2.91 | $100.07 | $0.00 | $0.00 | 11.2974 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MUNOZ JOSE LUIS CHECK 14850 C GJ | $-68.87 | $0.00 |
| 02/27/2026 | PAYMENT | MUNOZ JOSE LUIS/MUNOZ JUSTINO JR CHECK 14741 | $-68.87 | $68.87 |
| 01/19/2026 | Bill | MUNOZ JOSE LUIS/MUNOZ JUSTINO JR | $137.74 | $137.74 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-139.80 | $0.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $140.28 | $140.28 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-141.38 | $0.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $141.86 | $141.86 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-136.04 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $136.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $136.50 | $136.50 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-148.98 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $148.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $149.44 | $149.44 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-144.16 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $144.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.60 | $144.60 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-143.88 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $143.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $144.32 | $144.32 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-137.06 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $137.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $137.48 | $137.48 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-137.24 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.66 | $137.66 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-127.74 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $127.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $128.04 | $128.04 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-127.22 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $127.52 | $127.52 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-116.12 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $116.38 | $116.38 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-115.40 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $115.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $115.66 | $115.66 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-108.66 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $108.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $108.91 | $108.91 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-108.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $108.60 | $108.60 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-105.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $105.38 | $105.38 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-106.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $106.02 | $106.02 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-101.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $101.90 | $101.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-103.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $103.42 | $103.42 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $104.82 | $104.82 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-102.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $102.10 | $102.10 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-100.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $100.76 | $100.76 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-99.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $99.56 | $99.56 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-100.07 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $2.91 | $100.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $97.16 | $97.16 |