Tax Account 12-081-01-016
Owners
GARCIA TIBURCIO/GARCIA TERRI
PO BOX 362
AVONDALE, CO 81022-0362
Account Summary
| Account ID | 12-081-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $647.51 |
| 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 | $647.51 | $0.00 | $0.00 | $647.51 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $476.66 | $0.00 | $0.00 | $476.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $661.28 | $0.00 | $0.00 | $661.28 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $10.22 | $0.00 | $0.10 | $10.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $9.88 | $0.00 | $0.00 | $9.88 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $9.83 | $0.00 | $0.00 | $9.83 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $9.78 | $0.00 | $0.00 | $9.78 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $9.90 | $0.00 | $0.00 | $9.90 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $10.31 | $0.00 | $0.00 | $10.31 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $10.45 | $0.00 | $0.00 | $10.45 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $11.10 | $0.00 | $0.44 | $11.54 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $10.84 | $0.00 | $0.43 | $11.27 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $11.50 | $10.00 | $0.69 | $22.19 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $11.38 | $0.00 | $0.23 | $11.61 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $11.13 | $0.00 | $0.45 | $11.58 | $0.00 | $0.00 | 12.3615 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .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 | $-647.51 | $0.00 |
| 01/19/2026 | Bill | GARCIA TIBURCIO/GARCIA TERRI | $647.51 | $647.51 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-475.28 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-480.12 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $481.50 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-659.44 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $659.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.28 | $661.28 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-657.60 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $657.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $659.44 | $659.44 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $0.00 |
| 05/10/2021 | INTEREST | 2020 Interest/Penalty | $0.10 | $10.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.22 | $10.22 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.86 | $9.86 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.86 | $9.86 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.88 | $9.88 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.90 | $9.90 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.86 | $9.86 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-9.83 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.83 | $9.83 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.78 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.78 | $9.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $9.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.84 | $9.84 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-9.81 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.81 | $9.81 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-9.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.90 | $9.90 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-10.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.31 | $10.31 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-10.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.32 | $10.32 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-17.89 | $0.00 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $1.35 | $17.89 |
| 02/22/2008 | LIEN | 2005 Redemption Payment | $-19.88 | $16.54 |
| 02/22/2008 | LIEN | 2005 Redemption Interest/Fee | $3.61 | $36.42 |
| 02/22/2008 | LIEN | 2004 Redemption Payment | $-42.05 | $32.81 |
| 02/22/2008 | LIEN | 2004 Redemption Interest/Fee | $15.86 | $74.86 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-10.45 | $59.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.45 | $69.45 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-11.54 | $59.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $0.44 | $70.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $16.54 | $70.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.10 | $53.56 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-11.27 | $42.46 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $0.43 | $53.73 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $16.27 | $53.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.84 | $37.03 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.19 | $26.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $38.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.69 | $48.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $47.69 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $26.19 | $37.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.50 | $11.50 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-11.61 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $0.23 | $11.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.38 | $11.38 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-11.58 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $0.45 | $11.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.13 | $11.13 |