Tax Account 12-070-01-036
Owners
BRAVO MARLENE M
1163 WHEELER LN
AVONDALE, CO 81022-9705
Account Summary
| Account ID | 12-070-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,020.09 |
| Taxed incl Special Assessments | $4,020.09 |
| Paid | $2,010.05 |
| Bill Total | $4,020.09 |
| Interest | $0.00 |
| Bill Balance | $2,010.04 |
| Prior Billed* | $2,010.04 |
| Total Account Balance** | $2,010.04 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,921.22 | $0.00 | $0.00 | $3,921.22 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,957.96 | $0.00 | $0.00 | $3,957.96 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,708.60 | $0.00 | $0.00 | $2,708.60 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,276.52 | $0.00 | $0.00 | $3,276.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,846.00 | $0.00 | $0.00 | $2,846.00 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,839.06 | $0.00 | $0.00 | $2,839.06 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 679.44 | 343.14 | 343.16 | 343.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 731.39 | 738.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 731.39 | 738.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 528.11 | 533.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 457.80 | 462.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 457.80 | 462.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-2,010.05 | $2,010.04 |
| 01/19/2026 | Bill | BRAVO MARLENE M | $4,020.09 | $4,020.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.22 | $369.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.22 | $1,960.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.39 | $3,551.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,921.22 | $3,921.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-369.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,609.59 | $369.39 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,609.59 | $1,978.98 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-369.39 | $3,588.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,957.96 | $3,957.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $1,337.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $1,354.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.15 | $1,371.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,708.60 | $2,708.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-266.72 | $1,371.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-266.72 | $1,638.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.54 | $1,904.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,276.52 | $3,276.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-231.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.79 | $231.21 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-231.21 | $1,423.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.79 | $1,654.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,846.00 | $2,846.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-231.21 | $1,188.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-231.21 | $1,419.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,188.32 | $1,650.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,839.06 | $2,839.06 |