Tax Account 12-080-01-016
Owners
PULLARA LORI/PULLARA CHERI
PO BOX 142
AVONDALE, CO 81022-0142
Account Summary
| Account ID | 12-080-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 402 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.49 |
| Taxed incl Special Assessments | $2,228.49 |
| Paid | $0.00 |
| Bill Total | $2,250.77 |
| Interest | $22.28 |
| Bill Balance | $2,228.49 |
| Prior Billed* | $2,228.49 |
| Total Account Balance** | $2,261.92 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,809.78 | $0.00 | $0.00 | $1,809.78 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,829.04 | $0.00 | $0.00 | $1,829.04 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,464.20 | $0.00 | $0.00 | $1,464.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,502.10 | $0.00 | $0.00 | $1,502.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,330.40 | $0.00 | $0.00 | $1,330.40 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,327.82 | $0.00 | $0.00 | $1,327.82 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,123.74 | $0.00 | $0.00 | $1,123.74 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,016.10 | $0.00 | $0.00 | $1,016.10 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,014.94 | $0.00 | $0.00 | $1,014.94 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,123.75 | $0.00 | $0.00 | $1,123.75 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,114.76 | $0.00 | $0.00 | $1,114.76 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,211.06 | $0.00 | $24.22 | $1,235.28 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,205.76 | $29.70 | $60.29 | $1,295.75 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,221.98 | $29.70 | $73.32 | $1,325.00 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,179.14 | $29.70 | $70.75 | $1,279.59 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,151.28 | $0.00 | $57.56 | $1,208.84 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,074.86 | $28.35 | $53.74 | $1,156.95 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,062.98 | $28.35 | $53.15 | $1,144.48 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,118.72 | $0.00 | $55.94 | $1,174.66 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,047.06 | $0.00 | $52.35 | $1,099.41 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $840.28 | $0.00 | $42.01 | $882.29 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $767.80 | $0.00 | $30.71 | $798.51 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $701.10 | $0.00 | $28.04 | $729.14 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $718.24 | $0.00 | $28.73 | $746.97 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $710.24 | $17.55 | $35.51 | $763.30 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $693.96 | $0.00 | $34.70 | $728.66 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $728.64 | $17.55 | $43.72 | $789.91 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $729.74 | $0.00 | $14.59 | $744.33 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $771.00 | $0.00 | $15.42 | $786.42 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $775.52 | $0.00 | $27.14 | $802.66 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $708.88 | $12.72 | $46.08 | $767.68 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | .00 | 27.20 | 27.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PULLARA LORI/PULLARA CHERI | $2,228.49 | $2,228.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,783.18 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $1,783.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,809.78 | $1,809.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,802.44 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $1,802.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,829.04 | $1,829.04 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,447.36 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.84 | $1,447.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,464.20 | $1,464.20 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,485.26 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-16.84 | $1,485.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,502.10 | $1,502.10 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.52 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $1,315.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,330.40 | $1,330.40 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.94 | $14.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,327.82 | $1,327.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.92 | $12.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,122.42 | $1,122.42 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.24 | $12.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,123.74 | $1,123.74 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,012.32 | $7.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.92 | $1,019.92 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.50 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $1,008.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,016.10 | $1,016.10 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.04 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $1,013.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,020.70 | $1,020.70 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.28 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $1,007.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,014.94 | $1,014.94 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,115.30 | $8.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.75 | $1,123.75 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-557.38 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-557.38 | $557.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,114.76 | $1,114.76 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.18 | $1,202.18 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,235.28 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $24.22 | $1,235.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.06 | $1,211.06 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-29.70 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.05 | $29.70 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $29.70 | $1,295.75 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $60.29 | $1,266.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,205.76 | $1,205.76 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-29.70 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,295.30 | $29.70 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $73.32 | $1,325.00 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $29.70 | $1,251.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,221.98 | $1,221.98 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-29.70 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,249.89 | $29.70 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $70.75 | $1,279.59 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $29.70 | $1,208.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,179.14 | $1,179.14 |
| 09/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,208.84 | $0.00 |
| 09/18/2006 | INTEREST | 2005 Interest/Penalty | $57.56 | $1,208.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,151.28 | $1,151.28 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-28.35 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,128.60 | $28.35 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $53.74 | $1,156.95 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $28.35 | $1,103.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,074.86 | $1,074.86 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,116.13 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-28.35 | $1,116.13 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $28.35 | $1,144.48 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $53.15 | $1,116.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,062.98 | $1,062.98 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,174.66 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $55.94 | $1,174.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,118.72 | $1,118.72 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,099.41 | $0.00 |
| 09/18/2002 | INTEREST | 2001 Interest/Penalty | $52.35 | $1,099.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,047.06 | $1,047.06 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-882.29 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $42.01 | $882.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $840.28 | $840.28 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-798.51 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $30.71 | $798.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $767.80 | $767.80 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-729.14 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $28.04 | $729.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $701.10 | $701.10 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-746.97 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $28.73 | $746.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $718.24 | $718.24 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-17.55 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-745.75 | $17.55 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $17.55 | $763.30 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $35.51 | $745.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $710.24 | $710.24 |
| 10/22/1996 | LIEN | 1995 Redemption Payment | $-750.78 | $0.00 |
| 10/22/1996 | LIEN | 1995 Redemption Interest/Fee | $17.12 | $750.78 |
| 10/22/1996 | LIEN | 1994 Redemption Payment | $-921.32 | $733.66 |
| 10/22/1996 | LIEN | 1994 Redemption Interest/Fee | $127.41 | $1,654.98 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-728.66 | $1,527.57 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $34.70 | $2,256.23 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $733.66 | $2,221.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $693.96 | $1,487.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-772.36 | $793.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $1,566.27 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $43.72 | $1,583.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $1,540.10 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $793.91 | $1,522.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $728.64 | $728.64 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-796.16 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $46.83 | $796.16 |
| 10/31/1994 | LIEN | 1992 Redemption Payment | $-959.60 | $749.33 |
| 10/31/1994 | LIEN | 1992 Redemption Interest/Fee | $168.18 | $1,708.93 |
| 10/31/1994 | LIEN | 1991 Redemption Payment | $-1,090.34 | $1,540.75 |
| 10/31/1994 | LIEN | 1991 Redemption Interest/Fee | $282.68 | $2,631.09 |
| 10/31/1994 | LIEN | 1990 Redemption Payment | $-1,125.94 | $2,348.41 |
| 10/31/1994 | LIEN | 1990 Redemption Interest/Fee | $354.26 | $3,474.35 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-744.33 | $3,120.09 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $14.59 | $3,864.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $749.33 | $3,849.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $729.74 | $3,100.50 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-786.42 | $2,370.76 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $15.42 | $3,157.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $791.42 | $3,141.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $771.00 | $2,350.34 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-802.66 | $1,579.34 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $27.14 | $2,382.00 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $807.66 | $2,354.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $775.52 | $1,547.20 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $771.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-754.96 | $784.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $46.08 | $1,539.36 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $1,493.28 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $771.68 | $1,480.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $708.88 | $708.88 |