Tax Account 12-000-12-002
Owners
BERNAL NORMA J/BERNAL JAMES A/
2160 AVONDALE BLVD
AVONDALE, CO 81022-9767
BERNAL JAMES A JR
Account Summary
| Account ID | 12-000-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2160 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.54 |
| Taxed incl Special Assessments | $1,903.54 |
| Paid | $1,903.54 |
| 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 | $1,903.54 | $0.00 | $0.00 | $1,903.54 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,869.14 | $0.00 | $0.00 | $1,869.14 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,890.06 | $10.00 | $56.70 | $1,956.76 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,530.68 | $0.00 | $15.30 | $1,545.98 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,570.66 | $0.00 | $0.00 | $1,570.66 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,113.96 | $0.00 | $0.00 | $1,113.96 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $842.82 | $0.00 | $0.00 | $842.82 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $843.80 | $0.00 | $0.00 | $843.80 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $770.34 | $0.00 | $0.00 | $770.34 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $771.36 | $0.00 | $0.00 | $771.36 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $767.04 | $0.00 | $0.00 | $767.04 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,532.75 | $0.00 | $0.00 | $1,532.75 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,520.60 | $0.00 | $0.00 | $1,520.60 | $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 | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BERNAL NORMA J/BERNAL JAMES A/ CASH | $-1,903.54 | $0.00 |
| 01/19/2026 | Bill | BERNAL NORMA J/BERNAL JAMES A/ | $1,903.54 | $1,903.54 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-34.92 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,834.22 | $34.92 |
| 02/07/2025 | LIEN | 2023 Redemption Payment | $-1,086.12 | $1,869.14 |
| 02/07/2025 | LIEN | 2023 Redemption Interest/Fee | $58.39 | $2,955.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,869.14 | $2,896.87 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,027.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-983.22 | $1,046.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,029.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,039.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $56.70 | $2,029.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,027.73 | $1,972.76 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-927.57 | $945.03 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,872.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.06 | $1,890.06 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.26 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-26.72 | $1,519.26 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $15.30 | $1,545.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,530.68 | $1,530.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-772.10 | $13.23 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-772.10 | $785.33 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $1,557.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,570.66 | $1,570.66 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-546.32 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $546.32 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-546.32 | $556.98 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,103.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,113.96 | $1,113.96 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-544.95 | $10.66 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $555.61 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-544.95 | $566.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,111.22 | $1,111.22 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.06 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-824.76 | $18.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.82 | $842.82 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-412.87 | $9.03 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $421.90 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-412.87 | $430.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $843.80 | $843.80 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-379.62 | $5.55 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $385.17 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-379.62 | $390.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $770.34 | $770.34 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-378.19 | $5.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.19 | $383.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $761.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $767.48 | $767.48 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-760.16 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $760.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $771.36 | $771.36 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-755.84 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $755.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.04 | $767.04 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,521.34 | $11.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.75 | $1,532.75 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,520.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.60 | $1,520.60 |