Tax Account 12-050-00-031
Owners
SOLTZ SONIA
706 AVONDALE BLVD
AVONDALE, CO 81022-9807
Account Summary
| Account ID | 12-050-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.62 |
| Taxed incl Special Assessments | $1,381.62 |
| Paid | $690.81 |
| Bill Total | $1,381.62 |
| Interest | $0.00 |
| Bill Balance | $690.81 |
| Prior Billed* | $690.81 |
| Total Account Balance** | $690.81 |
| 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 | $708.44 | $0.00 | $0.00 | $708.44 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $718.20 | $0.00 | $0.00 | $718.20 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $303.90 | $0.00 | $0.00 | $303.90 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $302.74 | $0.00 | $9.09 | $311.83 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $221.62 | $0.00 | $0.00 | $221.62 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $221.22 | $0.00 | $0.00 | $221.22 | $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 | 85.91 | 43.38 | 43.40 | 43.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .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 | $-690.81 | $690.81 |
| 01/19/2026 | Bill | SOLTZ SONIA | $1,381.62 | $1,381.62 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-665.10 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-43.34 | $665.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $708.44 | $708.44 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-337.43 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $337.43 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $359.10 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-337.43 | $380.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $718.20 | $718.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-143.00 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $143.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-143.00 | $151.95 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $294.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $303.90 | $303.90 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.44 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-293.39 | $18.44 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $9.09 | $311.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $302.74 | $302.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-104.27 | $6.54 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-104.27 | $110.81 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.54 | $215.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $221.62 | $221.62 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-104.07 | $6.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.54 | $110.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-104.07 | $117.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $221.22 | $221.22 |