Tax Account 12-000-09-001
Owners
MADRID JOHN/MADRID PATRICIA
2160 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-000-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2149 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.93 |
| Taxed incl Special Assessments | $1,797.93 |
| Paid | $1,797.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,797.93 | $0.00 | $0.00 | $1,797.93 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,318.42 | $0.00 | $0.00 | $1,318.42 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,332.66 | $0.00 | $0.00 | $1,332.66 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $923.60 | $0.00 | $0.00 | $923.60 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $947.12 | $0.00 | $0.00 | $947.12 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $668.52 | $0.00 | $0.00 | $668.52 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $491.00 | $0.00 | $0.00 | $491.00 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $502.92 | $0.00 | $0.00 | $502.92 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $501.06 | $0.00 | $0.00 | $501.06 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $485.98 | $0.00 | $0.00 | $485.98 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $506.01 | $0.00 | $0.00 | $506.01 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $996.44 | $0.00 | $0.00 | $996.44 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,115.96 | $0.00 | $0.00 | $1,115.96 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,130.10 | $0.00 | $0.00 | $1,130.10 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,145.32 | $0.00 | $0.00 | $1,145.32 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,193.94 | $0.00 | $0.00 | $1,193.94 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,165.74 | $0.00 | $0.00 | $1,165.74 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,091.46 | $0.00 | $0.00 | $1,091.46 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,079.42 | $0.00 | $0.00 | $1,079.42 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,142.20 | $0.00 | $0.00 | $1,142.20 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $911.38 | $0.00 | $0.00 | $911.38 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $47.54 | $0.00 | $1.90 | $49.44 | $0.00 | $0.00 | 10.8027 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-898.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-898.97 | $898.96 |
| 01/19/2026 | Bill | MADRID JOHN/MADRID PATRICIA | $1,797.93 | $1,797.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-644.30 | $14.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.91 | $659.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-644.30 | $674.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.42 | $1,318.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.42 | $14.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.91 | $666.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-651.42 | $681.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,332.66 | $1,332.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-451.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $451.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-451.95 | $461.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $913.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $923.60 | $923.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-463.71 | $9.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $473.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-463.71 | $483.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $947.12 | $947.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-327.80 | $7.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-327.80 | $335.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $663.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $670.42 | $670.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-326.85 | $7.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-326.85 | $334.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $661.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $668.52 | $668.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-240.10 | $5.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-240.10 | $245.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $485.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.00 | $491.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.38 | $5.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.38 | $245.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $486.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491.56 | $491.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-247.73 | $3.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $251.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-247.73 | $255.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $502.92 | $502.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-246.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $246.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-246.80 | $250.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.73 | $497.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $501.06 | $501.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.71 | $3.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.71 | $244.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $485.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $488.70 | $488.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.35 | $3.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $242.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-239.35 | $246.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $485.98 | $485.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-249.23 | $3.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $253.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-249.23 | $256.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.01 | $506.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-498.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-498.22 | $498.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $996.44 | $996.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-557.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-557.98 | $557.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,115.96 | $1,115.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-561.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-561.99 | $561.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,123.98 | $1,123.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-565.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-565.05 | $565.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,130.10 | $1,130.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-572.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-572.66 | $572.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.32 | $1,145.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-596.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-596.97 | $596.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,193.94 | $1,193.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-582.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-582.87 | $582.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.74 | $1,165.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-545.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-545.73 | $545.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,091.46 | $1,091.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-539.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-539.71 | $539.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,079.42 | $1,079.42 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-571.10 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-571.10 | $571.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,142.20 | $1,142.20 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-887.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $887.40 | $887.40 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-911.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $911.38 | $911.38 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-832.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $832.76 | $832.76 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-49.44 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $1.90 | $49.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.54 | $47.54 |