Tax Account 12-000-00-191
Owners
RIVERA BENJAMIN H
3050 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-000-00-191 |
|---|---|
| Account Type | Real Estate |
| Location | 3050 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,058.30 |
| Taxed incl Special Assessments | $1,058.30 |
| Paid | $1,068.88 |
| 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 | $1,058.30 | $0.00 | $10.58 | $1,068.88 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $768.86 | $0.00 | $34.60 | $803.46 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $779.40 | $0.00 | $0.00 | $779.40 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $633.40 | $0.00 | $12.67 | $646.07 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $330.02 | $0.00 | $0.00 | $330.02 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $221.28 | $0.00 | $0.00 | $221.28 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $220.56 | $0.00 | $0.00 | $220.56 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $177.64 | $0.00 | $0.00 | $177.64 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $177.94 | $0.00 | $0.00 | $177.94 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $177.60 | $0.00 | $0.00 | $177.60 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $176.64 | $0.00 | $0.00 | $176.64 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $185.72 | $0.00 | $0.00 | $185.72 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $184.22 | $0.00 | $0.00 | $184.22 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $192.22 | $0.00 | $0.00 | $192.22 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $375.86 | $0.00 | $0.00 | $375.86 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $424.88 | $0.00 | $0.00 | $424.88 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $429.06 | $0.00 | $0.00 | $429.06 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $460.94 | $0.00 | $0.00 | $460.94 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $286.88 | $0.00 | $0.00 | $286.88 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $282.48 | $0.00 | $0.00 | $282.48 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $248.94 | $0.00 | $0.00 | $248.94 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | RIVERA BENJAMIN H CASH | $-1,068.88 | $0.00 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $5.29 | $1,068.88 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $5.29 | $1,063.59 |
| 01/19/2026 | Bill | RIVERA BENJAMIN H | $1,058.30 | $1,058.30 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-386.54 | $9.42 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-397.80 | $395.96 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-9.70 | $793.76 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $34.60 | $803.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $768.86 | $768.86 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-761.10 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $761.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $779.40 | $779.40 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-635.28 | $10.79 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $12.67 | $646.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $633.40 | $633.40 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-319.44 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $319.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $330.02 | $330.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-214.20 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $214.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $221.28 | $221.28 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-213.48 | $7.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $220.56 | $220.56 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-171.98 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $171.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $177.64 | $177.64 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-172.28 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.66 | $172.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $177.94 | $177.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-173.78 | $3.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $177.60 | $177.60 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-172.82 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $172.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.64 | $176.64 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-181.70 | $4.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.72 | $185.72 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-180.20 | $4.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.22 | $184.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-188.04 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $188.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $192.22 | $192.22 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-187.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-187.93 | $187.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.86 | $375.86 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-212.44 | $0.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-212.44 | $212.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $424.88 | $424.88 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-214.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-214.53 | $214.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.06 | $429.06 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-210.69 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-210.69 | $210.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $421.38 | $421.38 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-214.89 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-214.89 | $214.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.78 | $429.78 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-238.41 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-238.41 | $238.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.82 | $476.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-230.47 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-230.47 | $230.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $460.94 | $460.94 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-143.44 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-143.44 | $143.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $286.88 | $286.88 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-282.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $282.48 | $282.48 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-267.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $267.82 | $267.82 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-248.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $248.94 | $248.94 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |