Tax Account 12-070-04-002
Owners
HUTSELL CURT L/HUTSELL JENNIFER L
44560 E US HIGHWAY 50
AVONDALE, CO 81022-9704
Account Summary
| Account ID | 12-070-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.27 |
| Taxed incl Special Assessments | $124.27 |
| Paid | $62.14 |
| Bill Total | $124.27 |
| Interest | $0.00 |
| Bill Balance | $62.13 |
| Prior Billed* | $62.13 |
| Total Account Balance** | $62.13 |
| 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 | $90.76 | $0.00 | $0.00 | $90.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $108.58 | $0.00 | $4.34 | $112.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $119.54 | $10.00 | $7.17 | $136.71 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $124.96 | $0.00 | $2.50 | $127.46 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $124.22 | $0.00 | $3.73 | $127.95 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $170.36 | $0.00 | $5.12 | $175.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $170.58 | $0.00 | $0.00 | $170.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $149.22 | $0.00 | $0.00 | $149.22 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $148.60 | $0.00 | $0.00 | $148.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $120.18 | $0.00 | $0.00 | $120.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $119.44 | $0.00 | $0.00 | $119.44 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $98.45 | $0.00 | $0.00 | $98.45 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $98.18 | $0.00 | $0.00 | $98.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $81.36 | $0.00 | $0.00 | $81.36 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $82.12 | $0.00 | $0.00 | $82.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $79.02 | $0.00 | $0.00 | $79.02 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $80.20 | $0.00 | $0.00 | $80.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $90.02 | $0.00 | $0.00 | $90.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $101.86 | $0.00 | $0.00 | $101.86 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $102.82 | $0.00 | $0.00 | $102.82 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $97.14 | $0.00 | $0.00 | $97.14 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $87.90 | $0.00 | $0.00 | $87.90 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $79.56 | $12.15 | $5.57 | $97.28 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $81.32 | $12.15 | $5.69 | $99.16 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $83.02 | $0.00 | $0.00 | $83.02 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $66.54 | $0.00 | $1.33 | $67.87 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $57.70 | $16.20 | $3.46 | $77.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $57.70 | $16.20 | $3.46 | $77.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $56.72 | $0.00 | $6.24 | $62.96 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .19 | .21 | .21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-62.14 | $62.13 |
| 01/19/2026 | Bill | HUTSELL CURT L/HUTSELL JENNIFER L | $124.27 | $124.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-45.23 | $0.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $45.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.23 | $45.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $90.76 | $90.76 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-91.48 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $91.48 |
| 04/23/2024 | LIEN | 2022 Redemption Payment | $-128.53 | $91.78 |
| 04/23/2024 | LIEN | 2022 Redemption Interest/Fee | $10.61 | $220.31 |
| 04/23/2024 | LIEN | 2021 Redemption Payment | $-186.34 | $209.70 |
| 04/23/2024 | LIEN | 2021 Redemption Interest/Fee | $35.63 | $396.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $91.78 | $360.41 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-112.55 | $268.63 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $381.18 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $4.34 | $381.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $117.92 | $377.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $108.58 | $259.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-126.33 | $150.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $277.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $287.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $287.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $7.17 | $277.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $150.71 | $270.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $119.54 | $119.54 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-127.07 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.39 | $127.07 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $2.50 | $127.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $124.96 | $124.96 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-127.56 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $127.56 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $3.73 | $127.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $124.22 | $124.22 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-174.94 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $174.94 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $5.12 | $175.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $170.36 | $170.36 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-170.06 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $170.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $170.58 | $170.58 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-74.44 | $0.17 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $74.61 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-74.44 | $74.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $149.22 | $149.22 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-148.26 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $148.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $148.60 | $148.60 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-119.90 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $120.18 | $120.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-59.58 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $59.58 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $59.72 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-59.58 | $59.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $119.44 | $119.44 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-98.22 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $98.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.45 | $98.45 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-98.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.18 | $98.18 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-81.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $81.36 | $81.36 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-82.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $82.12 | $82.12 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-79.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $79.02 | $79.02 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-80.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $80.20 | $80.20 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $92.42 | $92.42 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-90.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $90.02 | $90.02 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-103.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $103.12 | $103.12 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-50.93 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-50.93 | $50.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $101.86 | $101.86 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-102.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $102.82 | $102.82 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-97.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $97.14 | $97.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-43.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-43.95 | $43.95 |
| 02/07/2001 | LIEN | 1999 Redemption Payment | $-113.34 | $87.90 |
| 02/07/2001 | LIEN | 1999 Redemption Interest/Fee | $12.06 | $201.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $87.90 | $189.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-85.13 | $101.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $186.41 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.57 | $198.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $192.99 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $101.28 | $180.84 |
| 02/08/2000 | LIEN | 1998 Redemption Payment | $-114.97 | $79.56 |
| 02/08/2000 | LIEN | 1998 Redemption Interest/Fee | $11.81 | $194.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $79.56 | $182.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-87.01 | $103.16 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $190.17 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.69 | $202.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $196.63 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $103.16 | $184.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.32 | $81.32 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-83.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $83.02 | $83.02 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-68.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.26 | $68.26 |
| 08/06/1996 | LIEN | 1995 Redemption Payment | $-75.42 | $0.00 |
| 08/06/1996 | LIEN | 1995 Redemption Interest/Fee | $2.55 | $75.42 |
| 08/06/1996 | LIEN | 1994 Redemption Payment | $-98.80 | $72.87 |
| 08/06/1996 | LIEN | 1994 Redemption Interest/Fee | $17.44 | $171.67 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $72.87 | $154.23 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-67.87 | $81.36 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $1.33 | $149.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $66.54 | $147.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.16 | $81.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $142.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $158.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.46 | $142.52 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $81.36 | $139.06 |
| 02/09/1995 | LIEN | 1993 Redemption Payment | $-92.77 | $57.70 |
| 02/09/1995 | LIEN | 1993 Redemption Interest/Fee | $11.41 | $150.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $57.70 | $139.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $81.36 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.16 | $97.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.46 | $158.72 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $155.26 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $81.36 | $139.06 |
| 03/14/1994 | PAYMENT | 1992 - Bill Payment | $-62.96 | $57.70 |
| 03/14/1994 | INTEREST | 1992 Interest/Penalty | $6.24 | $120.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $57.70 | $114.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $56.72 | $56.72 |