Tax Account 12-040-01-002
Owners
DOMINGUEZ RAEANNE APRIL MARIE
48800 E STATE HWY 96
AVONDALE, CO 81022-9758
Account Summary
| Account ID | 12-040-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 48800 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,133.52 |
| Taxed incl Special Assessments | $1,133.52 |
| Paid | $566.76 |
| Bill Total | $1,133.52 |
| Interest | $0.00 |
| Bill Balance | $566.76 |
| Prior Billed* | $566.76 |
| Total Account Balance** | $566.76 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,102.86 | $0.00 | $11.03 | $1,113.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,117.68 | $0.00 | $0.00 | $1,117.68 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $961.20 | $0.00 | $0.00 | $961.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $726.34 | $0.00 | $0.00 | $726.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $723.98 | $0.00 | $21.72 | $745.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $570.56 | $0.00 | $0.00 | $570.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $529.84 | $0.00 | $0.00 | $529.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $526.94 | $10.00 | $31.62 | $568.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $552.32 | $0.00 | $5.52 | $557.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $547.76 | $0.00 | $0.00 | $547.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $599.12 | $0.00 | $0.00 | $599.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $681.76 | $0.00 | $0.00 | $681.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $688.86 | $0.00 | $0.00 | $688.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $719.12 | $0.00 | $0.00 | $719.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $366.72 | $0.00 | $0.00 | $366.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $359.92 | $10.00 | $21.60 | $391.52 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $696.12 | $10.00 | $48.73 | $754.85 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $703.24 | $0.00 | $28.13 | $731.37 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $342.86 | $0.00 | $0.00 | $342.86 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $637.54 | $10.80 | $38.25 | $686.59 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $506.14 | $0.00 | $0.00 | $506.14 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $509.54 | $10.80 | $30.57 | $550.91 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $496.56 | $0.00 | $0.00 | $496.56 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $499.94 | $0.00 | $20.00 | $519.94 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $498.38 | $0.00 | $19.94 | $518.32 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $439.44 | $0.00 | $13.18 | $452.62 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $439.44 | $0.00 | $8.79 | $448.23 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $445.28 | $0.00 | $0.00 | $445.28 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $445.28 | $0.00 | $15.58 | $460.86 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $438.06 | $0.00 | $0.00 | $438.06 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 9.82 | 9.84 | 9.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-566.76 | $566.76 |
| 01/19/2026 | Bill | DOMINGUEZ RAEANNE APRIL MARIE | $1,133.52 | $1,133.52 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.57 | $24.32 |
| 05/19/2025 | INTEREST | 2024 Interest/Penalty | $11.03 | $1,113.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,102.86 | $1,102.86 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,093.60 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.08 | $1,093.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,117.68 | $1,117.68 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-922.36 | $15.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $938.02 | $938.02 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-15.66 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-945.54 | $15.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $961.20 | $961.20 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.80 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-714.54 | $11.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $726.34 | $726.34 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-733.55 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $733.55 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $21.72 | $745.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $723.98 | $723.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-560.32 | $9.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.54 | $569.54 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-561.34 | $9.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.56 | $570.56 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-524.08 | $5.76 |
| 04/07/2017 | LIEN | 2015 Redemption Payment | $-621.45 | $529.84 |
| 04/07/2017 | LIEN | 2015 Redemption Interest/Fee | $40.89 | $1,151.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.84 | $1,110.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $580.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $586.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-552.45 | $596.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,149.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.62 | $1,139.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $580.56 | $1,107.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.94 | $526.94 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-551.72 | $6.12 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $5.52 | $557.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.32 | $552.32 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-541.70 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $541.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $547.76 | $547.76 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-599.58 | $6.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $606.24 | $606.24 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-599.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.12 | $599.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-681.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $681.76 | $681.76 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-688.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.86 | $688.86 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-719.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $719.12 | $719.12 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-183.36 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-183.36 | $183.36 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-435.74 | $366.72 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $32.22 | $802.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $366.72 | $770.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $403.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-381.52 | $413.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.60 | $795.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $773.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $403.52 | $763.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $359.92 | $359.92 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-775.34 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $16.49 | $775.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-744.85 | $758.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,503.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.73 | $1,513.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,464.97 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $758.85 | $1,454.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $696.12 | $696.12 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-731.37 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $28.13 | $731.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $703.24 | $703.24 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-346.28 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-346.28 | $346.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $692.56 | $692.56 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-342.86 | $0.00 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-726.39 | $342.86 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $35.80 | $1,069.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.86 | $1,033.45 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-675.79 | $690.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,366.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.25 | $1,377.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,338.93 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $690.59 | $1,328.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $637.54 | $637.54 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-506.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.14 | $506.14 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-540.11 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $540.11 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $30.57 | $550.91 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $520.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $509.54 | $509.54 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-484.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $484.72 | $484.72 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-496.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.56 | $496.56 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-519.94 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $20.00 | $519.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $499.94 | $499.94 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-518.32 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $19.94 | $518.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.38 | $498.38 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-452.62 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $13.18 | $452.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $439.44 | $439.44 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-228.51 | $0.00 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $8.79 | $228.51 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-219.72 | $219.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $439.44 | $439.44 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-445.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $445.28 | $445.28 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-460.86 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $15.58 | $460.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $445.28 | $445.28 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-438.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $438.06 | $438.06 |