Tax Account 12-081-01-005
Owners
GARCIA TIBURCIO/GARCIA TERRI
PO BOX 362
AVONDALE, CO 81022-0362
Account Summary
| Account ID | 12-081-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 307 WILLIAM ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.84 |
| Taxed incl Special Assessments | $1,605.84 |
| Paid | $1,605.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,605.84 | $0.00 | $0.00 | $1,605.84 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,179.50 | $0.00 | $0.00 | $1,179.50 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,192.44 | $0.00 | $0.00 | $1,192.44 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,066.24 | $0.00 | $0.00 | $1,066.24 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $861.66 | $0.00 | $8.62 | $870.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $860.42 | $0.00 | $0.00 | $860.42 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $594.86 | $0.00 | $0.00 | $594.86 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $611.96 | $0.00 | $0.00 | $611.96 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $609.66 | $0.00 | $0.00 | $609.66 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $675.62 | $0.00 | $0.00 | $675.62 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $671.80 | $0.00 | $0.00 | $671.80 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $702.24 | $0.00 | $3.51 | $705.75 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $696.62 | $0.00 | $0.00 | $696.62 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $804.64 | $0.00 | $0.00 | $804.64 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $811.20 | $0.00 | $0.00 | $811.20 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $827.52 | $0.00 | $0.00 | $827.52 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,243.60 | $0.00 | $0.00 | $1,243.60 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,292.60 | $0.00 | $17.27 | $1,309.87 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $782.18 | $0.00 | $31.29 | $813.47 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $773.54 | $0.00 | $23.21 | $796.75 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $829.46 | $10.80 | $49.77 | $890.03 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $62.94 | $10.00 | $3.78 | $76.72 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $57.52 | $0.00 | $2.88 | $60.40 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $58.34 | $10.00 | $4.08 | $72.42 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $59.76 | $0.00 | $0.00 | $59.76 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $64.24 | $12.15 | $3.85 | $80.24 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $62.78 | $0.00 | $1.26 | $64.04 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $58.64 | $12.15 | $3.52 | $74.31 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $58.64 | $0.00 | $0.00 | $58.64 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $58.98 | $0.00 | $2.65 | $61.63 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $59.26 | $10.00 | $3.85 | $73.11 | $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 | 19.40 | 19.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2005-2006 | 600 | SA Avondale Wtr/San Fee | 329.24 | 359.24 | .00 | .00 |
| 2004-2005 | 600 | SA Avondale Wtr/San Fee | 399.14 | 429.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | ROMERO KEYTH C KW CASH | $-1,605.84 | $0.00 |
| 01/19/2026 | Bill | GARCIA TIBURCIO/GARCIA TERRI | $1,605.84 | $1,605.84 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.42 | $19.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,179.50 | $1,179.50 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.36 | $19.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,192.44 | $1,192.44 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.98 | $12.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,066.24 | $1,066.24 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.50 | $12.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,092.76 | $1,092.76 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-860.54 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $860.54 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $8.62 | $870.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.66 | $861.66 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-850.78 | $9.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $860.42 | $860.42 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-588.24 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $588.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $594.86 | $594.86 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-588.94 | $6.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $595.56 | $595.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-607.40 | $4.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $611.96 | $611.96 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-605.10 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $605.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $609.66 | $609.66 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-670.54 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $670.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.62 | $675.62 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-666.72 | $5.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $671.80 | $671.80 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-351.96 | $2.67 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $3.51 | $354.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $351.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.48 | $353.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.24 | $702.24 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-348.31 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-348.31 | $348.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $696.62 | $696.62 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-402.32 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.32 | $402.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.64 | $804.64 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-811.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.20 | $811.20 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-827.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.52 | $827.52 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-838.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.66 | $838.66 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-884.36 | $0.00 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-359.24 | $884.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,243.60 | $1,243.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-429.14 | $0.00 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-880.73 | $429.14 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $17.27 | $1,309.87 |
| 06/14/2006 | LIEN | 2004 Redemption Payment | $-901.00 | $1,292.60 |
| 06/14/2006 | LIEN | 2004 Redemption Interest/Fee | $82.53 | $2,193.60 |
| 06/14/2006 | LIEN | 2003 Redemption Payment | $-978.14 | $2,111.07 |
| 06/14/2006 | LIEN | 2003 Redemption Interest/Fee | $176.39 | $3,089.21 |
| 06/14/2006 | LIEN | 2002 Redemption Payment | $-1,164.48 | $2,912.82 |
| 06/14/2006 | LIEN | 2002 Redemption Interest/Fee | $270.45 | $4,077.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,292.60 | $3,806.85 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-813.47 | $2,514.25 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $31.29 | $3,327.72 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $818.47 | $3,296.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.18 | $2,477.96 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-796.75 | $1,695.78 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $23.21 | $2,492.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $801.75 | $2,469.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $773.54 | $1,667.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-879.23 | $894.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,773.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,784.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $49.77 | $1,773.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $894.03 | $1,723.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $829.46 | $829.46 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-62.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.48 | $62.48 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-66.72 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $66.72 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $3.78 | $76.72 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $72.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $62.94 | $62.94 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-60.40 | $0.00 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $2.88 | $60.40 |
| 09/15/2000 | LIEN | 1998 Redemption Payment | $-93.23 | $57.52 |
| 09/15/2000 | LIEN | 1998 Redemption Interest/Fee | $16.81 | $150.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $57.52 | $133.94 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.42 | $76.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $138.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $148.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $144.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $76.42 | $134.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $58.34 | $58.34 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-59.76 | $0.00 |
| 06/03/1998 | LIEN | 1996 Redemption Payment | $-100.09 | $59.76 |
| 06/03/1998 | LIEN | 1996 Redemption Interest/Fee | $15.85 | $159.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $59.76 | $144.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-68.09 | $84.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $152.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.85 | $164.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $160.63 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $84.24 | $148.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.24 | $64.24 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-64.04 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $1.26 | $64.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $62.78 | $62.78 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.56 | $58.56 |
| 11/11/1994 | LIEN | 1993 Redemption Payment | $-87.01 | $0.00 |
| 11/11/1994 | LIEN | 1993 Redemption Interest/Fee | $8.70 | $87.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $78.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.16 | $90.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $152.62 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.52 | $140.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $78.31 | $136.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.64 | $58.64 |
| 03/01/1993 | PAYMENT | 1991 - Bill Payment | $-61.63 | $0.00 |
| 03/01/1993 | PAYMENT | 1990 - Bill Payment | $-63.11 | $61.63 |
| 03/01/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $124.74 |
| 03/01/1993 | INTEREST | 1991 Interest/Penalty | $2.65 | $134.74 |
| 03/01/1993 | INTEREST | 1990 Interest/Penalty | $3.85 | $132.09 |
| 03/01/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $128.24 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.64 | $118.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.64 | $176.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.98 | $118.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.26 | $59.26 |