Tax Account 12-000-07-009
Owners
CORNEJO MARIANO A
2088 AVONDALE BLVD
AVONDALE, CO 81022-8702
MARQUEZ CORNEJO KARLA
Account Summary
| Account ID | 12-000-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2088 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,640.13 |
| Taxed incl Special Assessments | $2,640.13 |
| Paid | $1,333.27 |
| Bill Total | $2,679.73 |
| Interest | $39.60 |
| Bill Balance | $1,320.06 |
| Prior Billed* | $1,320.06 |
| Total Account Balance** | $1,346.46 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,260.96 | $0.00 | $0.00 | $2,260.96 | $0.00 | $0.00 | 11.3433 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 16.10 | 16.12 | 16.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | CORNEJO MARIANO A PAYIT PAID BY PAYMENT PROVIDER API | $-1,333.27 | $1,320.06 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $13.20 | $2,653.33 |
| 01/19/2026 | Bill | CORNEJO MARIANO A | $2,640.13 | $2,640.13 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,228.96 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.00 | $2,228.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,260.96 | $2,260.96 |