Tax Account 12-040-01-004
Owners
CORDOVA VICTORIO
48826 E STATE HIGHWAY 96
AVONDALE, CO 81022-9758
Account Summary
| Account ID | 12-040-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $449.58 |
| Taxed incl Special Assessments | $449.58 |
| Paid | $0.00 |
| Bill Total | $454.08 |
| Interest | $4.50 |
| Bill Balance | $449.58 |
| Prior Billed* | $449.58 |
| Total Account Balance** | $456.32 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $330.40 | $0.00 | $6.61 | $337.01 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $167.72 | $0.00 | $5.03 | $172.75 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $167.04 | $0.00 | $0.00 | $167.04 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $45.94 | $0.00 | $0.92 | $46.86 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $46.02 | $0.00 | $0.00 | $46.02 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $46.10 | $0.00 | $0.46 | $46.56 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $45.70 | $0.00 | $1.37 | $47.07 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $45.32 | $0.00 | $1.36 | $46.68 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $45.58 | $0.00 | $0.00 | $45.58 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $45.42 | $0.00 | $0.00 | $45.42 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $46.22 | $0.00 | $0.00 | $46.22 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $49.60 | $0.00 | $1.49 | $51.09 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $51.46 | $0.00 | $0.00 | $51.46 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $47.84 | $0.00 | $1.91 | $49.75 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $47.36 | $10.00 | $2.84 | $60.20 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $47.68 | $0.00 | $1.43 | $49.11 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $48.90 | $10.00 | $3.42 | $62.32 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $53.50 | $0.00 | $1.61 | $55.11 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $53.34 | $0.00 | $2.13 | $55.47 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $48.36 | $0.00 | $0.00 | $48.36 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $48.36 | $0.00 | $0.48 | $48.84 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $48.36 | $0.00 | $1.45 | $49.81 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $48.36 | $0.00 | $2.18 | $50.54 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $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 | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORDOVA VICTORIO | $449.58 | $449.58 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-335.60 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.41 | $335.60 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $6.61 | $337.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-172.05 | $0.70 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $5.03 | $172.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $167.72 | $167.72 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-166.36 | $0.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $167.04 | $167.04 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-45.64 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $45.82 | $45.82 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-45.72 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.90 | $45.90 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-46.68 | $0.18 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $0.92 | $46.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.94 | $45.94 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-45.84 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $45.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.02 | $46.02 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-23.44 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $23.44 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $0.46 | $23.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.98 | $23.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $46.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $46.10 | $46.10 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-22.86 | $0.07 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $22.93 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-22.86 | $23.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.86 | $45.86 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-46.93 | $0.14 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $1.37 | $47.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $45.70 | $45.70 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-46.54 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $46.54 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $1.36 | $46.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $45.32 | $45.32 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.72 | $0.07 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $22.79 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.72 | $22.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $45.58 | $45.58 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-45.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $45.42 | $45.42 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-22.98 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-22.98 | $22.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45.96 | $45.96 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-46.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.22 | $46.22 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-46.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.24 | $46.24 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.12 | $47.12 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-51.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $51.30 | $51.30 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-51.09 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $1.49 | $51.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $49.60 | $49.60 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-53.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53.88 | $53.88 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-53.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.06 | $53.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-51.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $51.46 | $51.46 |
| 08/29/2002 | LIEN | 2001 Redemption Payment | $-55.30 | $0.00 |
| 08/29/2002 | LIEN | 2001 Redemption Interest/Fee | $0.55 | $55.30 |
| 08/29/2002 | LIEN | 2000 Redemption Payment | $-78.26 | $54.75 |
| 08/29/2002 | LIEN | 2000 Redemption Interest/Fee | $14.06 | $133.01 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-49.75 | $118.95 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $1.91 | $168.70 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $54.75 | $166.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $47.84 | $112.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-50.20 | $64.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $114.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.84 | $124.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $121.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $64.20 | $111.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.36 | $47.36 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-49.11 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $1.43 | $49.11 |
| 02/15/2000 | LIEN | 1998 Redemption Payment | $-76.42 | $47.68 |
| 02/15/2000 | LIEN | 1998 Redemption Interest/Fee | $10.10 | $124.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $47.68 | $114.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $66.32 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.32 | $76.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $128.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.42 | $118.64 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $66.32 | $115.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.90 | $48.90 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-50.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.10 | $50.10 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-55.11 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.61 | $55.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $53.50 | $53.50 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-55.47 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $2.13 | $55.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $53.34 | $53.34 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-48.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $48.36 | $48.36 |
| 08/25/1994 | PAYMENT | 1993 - Bill Payment | $-24.66 | $0.00 |
| 08/25/1994 | INTEREST | 1993 Interest/Penalty | $0.48 | $24.66 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-24.18 | $24.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $48.36 | $48.36 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-49.81 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $1.45 | $49.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $48.36 | $48.36 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-50.54 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $2.18 | $50.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $48.36 | $48.36 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-27.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.78 | $27.78 |