Tax Account 12-081-01-013
Owners
CURTISS JASON A/MORALES JOE L
324 CHARLES ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 324 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.89 |
| Taxed incl Special Assessments | $1,665.89 |
| Paid | $832.95 |
| Bill Total | $1,665.89 |
| Interest | $0.00 |
| Bill Balance | $832.94 |
| Prior Billed* | $832.94 |
| Total Account Balance** | $832.94 |
| 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 | $1,379.28 | $0.00 | $0.00 | $1,379.28 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,328.46 | $0.00 | $0.00 | $1,328.46 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,362.20 | $0.00 | $0.00 | $1,362.20 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,070.38 | $0.00 | $0.00 | $1,070.38 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,068.90 | $0.00 | $0.00 | $1,068.90 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $905.60 | $0.00 | $0.00 | $905.60 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $906.66 | $0.00 | $0.00 | $906.66 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $838.06 | $0.00 | $0.00 | $838.06 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $834.92 | $0.00 | $0.00 | $834.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $839.04 | $0.00 | $0.00 | $839.04 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $834.30 | $0.00 | $0.00 | $834.30 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $855.29 | $0.00 | $0.00 | $855.29 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $886.54 | $0.00 | $0.00 | $886.54 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $893.70 | $0.00 | $0.00 | $893.70 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $900.88 | $13.50 | $54.05 | $968.43 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $913.00 | $0.00 | $0.00 | $913.00 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $890.52 | $0.00 | $13.36 | $903.88 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $848.64 | $0.00 | $0.00 | $848.64 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $871.50 | $0.00 | $4.36 | $875.86 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $815.66 | $0.00 | $32.63 | $848.29 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $731.90 | $12.15 | $43.91 | $787.96 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $668.76 | $0.00 | $0.00 | $668.76 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $566.06 | $12.15 | $39.62 | $617.83 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $579.90 | $0.00 | $11.60 | $591.50 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $601.98 | $16.20 | $36.12 | $654.30 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $588.18 | $0.00 | $5.88 | $594.06 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $624.56 | $0.00 | $18.74 | $643.30 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 10.16 | 10.18 | 10.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-832.95 | $832.94 |
| 01/19/2026 | Bill | CURTISS JASON A/MORALES JOE L | $1,665.89 | $1,665.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $678.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.90 | $689.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $1,368.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,379.28 | $1,379.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.37 | $10.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $697.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-686.37 | $707.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,394.22 | $1,394.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.60 | $7.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.60 | $664.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $1,320.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,328.46 | $1,328.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.47 | $7.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.47 | $681.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $1,354.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,362.20 | $1,362.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-529.39 | $5.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-529.39 | $535.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.80 | $1,064.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.38 | $1,070.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $528.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-528.46 | $534.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $1,062.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,068.90 | $1,068.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-447.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $447.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-447.76 | $452.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $900.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $905.60 | $905.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-448.29 | $5.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $453.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-448.29 | $458.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $906.66 | $906.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-415.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $415.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-415.90 | $419.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $834.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $838.06 | $838.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-414.33 | $3.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-414.33 | $417.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $831.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.92 | $834.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $416.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $419.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.37 | $422.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $839.04 | $839.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-414.00 | $3.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $417.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-414.00 | $420.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $834.30 | $834.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-424.43 | $3.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $427.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-424.43 | $430.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.29 | $855.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-424.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.22 | $424.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $848.44 | $848.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-443.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-443.27 | $443.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $886.54 | $886.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.85 | $446.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $893.70 | $893.70 |
| 11/12/2009 | LIEN | 2008 Redemption Payment | $-1,003.78 | $0.00 |
| 11/12/2009 | LIEN | 2008 Redemption Interest/Fee | $23.35 | $1,003.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-954.93 | $980.43 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $1,935.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $1,948.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.05 | $1,935.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $980.43 | $1,881.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.88 | $900.88 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-913.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $913.00 | $913.00 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-458.62 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $13.36 | $458.62 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-445.26 | $445.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.52 | $890.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-434.74 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-434.74 | $434.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $869.48 | $869.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-424.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-424.32 | $424.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $848.64 | $848.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-419.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-419.63 | $419.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.26 | $839.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-435.75 | $0.00 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-440.11 | $435.75 |
| 03/26/2003 | INTEREST | 2002 Interest/Penalty | $4.36 | $875.86 |
| 03/26/2003 | LIEN | 2001 Redemption Payment | $-921.55 | $871.50 |
| 03/26/2003 | LIEN | 2001 Redemption Interest/Fee | $68.26 | $1,793.05 |
| 03/26/2003 | LIEN | 2000 Redemption Payment | $-941.51 | $1,724.79 |
| 03/26/2003 | LIEN | 2000 Redemption Interest/Fee | $149.55 | $2,666.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $871.50 | $2,516.75 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-848.29 | $1,645.25 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $32.63 | $2,493.54 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $853.29 | $2,460.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $815.66 | $1,607.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $791.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-775.81 | $804.11 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,579.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $43.91 | $1,567.77 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $791.96 | $1,523.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $731.90 | $731.90 |
| 05/04/2000 | LIEN | 1998 Redemption Payment | $-679.61 | $0.00 |
| 05/04/2000 | LIEN | 1998 Redemption Interest/Fee | $57.78 | $679.61 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-668.76 | $621.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $668.76 | $1,290.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-605.68 | $621.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $1,227.51 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.62 | $1,239.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $1,200.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $621.83 | $1,187.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $566.06 | $566.06 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-591.50 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $11.60 | $591.50 |
| 06/25/1998 | LIEN | 1996 Redemption Payment | $-734.42 | $579.90 |
| 06/25/1998 | LIEN | 1996 Redemption Interest/Fee | $76.12 | $1,314.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $579.90 | $1,238.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-638.10 | $658.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $1,296.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,312.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $36.12 | $1,296.40 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $658.30 | $1,260.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $601.98 | $601.98 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-594.06 | $0.00 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $5.88 | $594.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $588.18 | $588.18 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-643.30 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $18.74 | $643.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $624.56 | $624.56 |