Tax Account 12-000-12-001
Owners
BERNAL FAMILY TRUST DATED OCTOBER 31, 2019
2102 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-000-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2102 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,991.33 |
| Taxed incl Special Assessments | $2,991.33 |
| Paid | $2,991.33 |
| 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 | $2,991.33 | $0.00 | $0.00 | $2,991.33 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $2,835.88 | $0.00 | $0.00 | $2,835.88 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,633.10 | $0.00 | $0.00 | $3,633.10 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3,333.04 | $0.00 | $0.00 | $3,333.04 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $28.34 | $0.00 | $0.00 | $28.34 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $27.26 | $0.00 | $0.82 | $28.08 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $26.08 | $0.00 | $0.00 | $26.08 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $22.25 | $0.00 | $0.00 | $22.25 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $20.98 | $0.00 | $0.00 | $20.98 | $0.00 | $0.00 | 11.2795 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.22 | 47.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | BERNAL FAMILY TRUST DATED OCTOBER 31, 2019 CHECK 3572 | $-1,495.66 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003565 | $-1,495.67 | $1,495.66 |
| 01/19/2026 | Bill | BERNAL FAMILY TRUST DATED OCTOBER 31, 2019 | $2,991.33 | $2,991.33 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-47.70 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,788.18 | $47.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,835.88 | $2,835.88 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-47.70 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,585.40 | $47.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,633.10 | $3,633.10 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.47 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $1,647.47 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $1,666.52 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.47 | $1,685.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,333.04 | $3,333.04 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.34 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.34 | $28.34 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-28.08 | $0.00 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $0.82 | $28.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.26 | $27.26 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.32 | $27.32 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-26.08 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.08 | $26.08 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26.12 | $26.12 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.45 | $24.45 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-24.36 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.36 | $24.36 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-22.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.38 | $22.38 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-22.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.25 | $22.25 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-20.99 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.03 | $21.03 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-20.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.98 | $20.98 |