Tax Account 12-080-01-019
Owners
HERNANDEZ NAOMI
PO BOX 333
AVONDALE, CO 81022-0333
Account Summary
| Account ID | 12-080-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 102 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.84 |
| Taxed incl Special Assessments | $1,759.84 |
| Paid | $879.92 |
| Bill Total | $1,759.84 |
| Interest | $0.00 |
| Bill Balance | $879.92 |
| Prior Billed* | $879.92 |
| Total Account Balance** | $879.92 |
| 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 | $1,332.22 | $0.00 | $0.00 | $1,332.22 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,346.68 | $0.00 | $0.00 | $1,346.68 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,081.20 | $0.00 | $0.00 | $1,081.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,109.94 | $0.00 | $0.00 | $1,109.94 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $970.82 | $0.00 | $0.00 | $970.82 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $968.62 | $0.00 | $0.00 | $968.62 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $822.10 | $0.00 | $0.00 | $822.10 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $823.08 | $0.00 | $0.00 | $823.08 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $748.78 | $0.00 | $0.00 | $748.78 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $745.98 | $0.00 | $0.00 | $745.98 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $740.18 | $0.00 | $0.00 | $740.18 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $736.00 | $0.00 | $0.00 | $736.00 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $827.66 | $0.00 | $0.00 | $827.66 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $821.04 | $0.00 | $0.00 | $821.04 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $958.18 | $0.00 | $0.00 | $958.18 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $971.08 | $0.00 | $4.86 | $975.94 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $764.72 | $13.50 | $45.88 | $824.10 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $746.66 | $0.00 | $0.00 | $746.66 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $678.66 | $0.00 | $0.00 | $678.66 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $671.16 | $0.00 | $0.00 | $671.16 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $658.88 | $0.00 | $0.00 | $658.88 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $616.66 | $0.00 | $0.00 | $616.66 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $504.64 | $0.00 | $0.00 | $504.64 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $461.12 | $0.00 | $0.00 | $461.12 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $388.90 | $0.00 | $0.00 | $388.90 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $398.40 | $0.00 | $0.00 | $398.40 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $280.14 | $0.00 | $0.00 | $280.14 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $294.94 | $0.00 | $0.00 | $294.94 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $295.38 | $0.00 | $11.82 | $307.20 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $302.98 | $0.00 | $9.09 | $312.07 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $304.74 | $0.00 | $13.71 | $318.45 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $284.80 | $10.00 | $15.66 | $310.46 | $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 | 21.27 | 10.73 | 10.75 | 10.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-879.92 | $879.92 |
| 01/19/2026 | Bill | HERNANDEZ NAOMI | $1,759.84 | $1,759.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-655.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $655.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-655.65 | $666.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.46 | $1,321.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,332.22 | $1,332.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $10.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.46 | $673.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-662.88 | $683.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,346.68 | $1,346.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-534.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $534.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-534.38 | $540.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $1,074.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,081.20 | $1,081.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-548.75 | $6.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $554.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-548.75 | $561.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,109.94 | $1,109.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-479.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $479.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $485.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.98 | $490.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $970.82 | $970.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-478.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $478.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-478.88 | $484.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $963.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $968.62 | $968.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $406.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $411.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.48 | $415.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $822.10 | $822.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $406.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $411.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.97 | $416.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $823.08 | $823.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $371.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.60 | $374.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $745.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $748.78 | $748.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-370.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $370.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.20 | $372.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $743.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $745.98 | $745.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-367.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $367.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $370.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-367.31 | $372.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.18 | $740.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-365.22 | $2.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $368.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-365.22 | $370.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.00 | $736.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-410.72 | $3.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-410.72 | $413.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $824.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $827.66 | $827.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-410.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-410.52 | $410.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $821.04 | $821.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-465.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-465.11 | $465.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $930.22 | $930.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-468.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-468.61 | $468.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $937.22 | $937.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-479.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-479.09 | $479.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $958.18 | $958.18 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-490.40 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $4.86 | $490.40 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-485.54 | $485.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.08 | $971.08 |
| 11/21/2007 | LIEN | 2006 Redemption Payment | $-864.00 | $0.00 |
| 11/21/2007 | LIEN | 2006 Redemption Interest/Fee | $27.90 | $864.00 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-810.60 | $836.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,646.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,660.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.88 | $1,646.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $836.10 | $1,600.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $764.72 | $764.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-373.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-373.33 | $373.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $746.66 | $746.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-339.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-339.33 | $339.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $678.66 | $678.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-335.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-335.58 | $335.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $671.16 | $671.16 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-329.44 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-329.44 | $329.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $658.88 | $658.88 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-308.33 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-308.33 | $308.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $616.66 | $616.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-252.32 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-252.32 | $252.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.64 | $504.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-230.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-230.56 | $230.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $461.12 | $461.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-194.45 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-194.45 | $194.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.90 | $388.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-199.20 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-199.20 | $199.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $398.40 | $398.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $386.66 | $386.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-140.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-140.07 | $140.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $280.14 | $280.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-294.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $294.94 | $294.94 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-307.20 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $11.82 | $307.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.38 | $295.38 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-312.07 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $9.09 | $312.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $302.98 | $302.98 |
| 08/14/1992 | PAYMENT | 1991 - Bill Payment | $-318.45 | $0.00 |
| 08/14/1992 | INTEREST | 1991 Interest/Penalty | $13.71 | $318.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $304.74 | $304.74 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-300.46 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $15.66 | $310.46 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $294.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $284.80 | $284.80 |