Tax Account 12-050-00-030
Owners
SOLTZ SONIA
706 AVONDALE BLVD
AVONDALE, CO 81022-9807
Account Summary
| Account ID | 12-050-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 706 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,739.68 |
| Taxed incl Special Assessments | $1,739.68 |
| Paid | $869.84 |
| Bill Total | $1,739.68 |
| Interest | $0.00 |
| Bill Balance | $869.84 |
| Prior Billed* | $869.84 |
| Total Account Balance** | $869.84 |
| 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 | $1,421.70 | $0.00 | $0.00 | $1,421.70 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,436.36 | $0.00 | $0.00 | $1,436.36 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,018.46 | $0.00 | $0.00 | $1,018.46 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,035.80 | $0.00 | $0.00 | $1,035.80 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $691.84 | $0.00 | $0.00 | $691.84 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $583.88 | $0.00 | $0.00 | $583.88 | $0.00 | $0.00 | 7.8421 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 468.27 | 236.49 | 236.51 | 236.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 473.06 | 477.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 473.06 | 477.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 320.86 | 324.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 320.86 | 324.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 230.65 | 232.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 195.13 | 197.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | SOLTZ SONIA CHECK 6897 M KW CHG CK | $-869.84 | $869.84 |
| 01/19/2026 | Bill | SOLTZ SONIA | $1,739.68 | $1,739.68 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-477.84 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-943.86 | $477.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.70 | $1,421.70 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-479.26 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-238.92 | $479.26 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-238.92 | $718.18 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-479.26 | $957.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,436.36 | $1,436.36 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-162.05 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-347.18 | $162.05 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-347.18 | $509.23 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-162.05 | $856.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,018.46 | $1,018.46 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-711.70 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-324.10 | $711.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,035.80 | $1,035.80 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-116.49 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-229.43 | $116.49 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-229.43 | $345.92 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-116.49 | $575.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $691.84 | $691.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-98.55 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-193.39 | $98.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-193.39 | $291.94 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-98.55 | $485.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $583.88 | $583.88 |