Tax Account 12-081-01-017
Owners
MONTEZ HARLEY
1101 NORTH LN
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.13 |
| Taxed incl Special Assessments | $1,313.13 |
| Paid | $656.57 |
| Bill Total | $1,313.13 |
| Interest | $0.00 |
| Bill Balance | $656.56 |
| Prior Billed* | $656.56 |
| Total Account Balance** | $656.56 |
| 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 | $900.54 | $0.00 | $0.00 | $900.54 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $910.68 | $0.00 | $0.00 | $910.68 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $821.24 | $0.00 | $0.00 | $821.24 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $365.32 | $0.00 | $0.00 | $365.32 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $269.10 | $0.00 | $0.00 | $269.10 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $269.40 | $0.00 | $0.00 | $269.40 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $265.20 | $0.00 | $0.00 | $265.20 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $624.36 | $0.00 | $6.25 | $630.61 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $619.36 | $10.00 | $37.16 | $666.52 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $788.26 | $0.00 | $0.00 | $788.26 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $794.00 | $0.00 | $7.94 | $801.94 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $772.52 | $0.00 | $0.00 | $772.52 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $782.90 | $0.00 | $0.00 | $782.90 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $730.18 | $10.80 | $43.81 | $784.79 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $712.94 | $0.00 | $35.65 | $748.59 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $644.62 | $0.00 | $12.89 | $657.51 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $632.92 | $0.00 | $25.32 | $658.24 | $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 | 15.84 | 7.99 | 8.01 | 8.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-656.57 | $656.56 |
| 01/19/2026 | Bill | MONTEZ HARLEY | $1,313.13 | $1,313.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-442.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.88 | $442.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-442.39 | $450.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.88 | $892.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $900.54 | $900.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-447.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.88 | $447.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7.88 | $455.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-447.46 | $463.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $910.68 | $910.68 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-405.90 | $4.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.72 | $410.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-405.90 | $415.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.24 | $821.24 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-417.46 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $417.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $426.94 | $426.94 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-357.74 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $357.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.84 | $365.84 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-357.22 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $357.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.32 | $365.32 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-263.18 | $5.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $269.10 | $269.10 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-263.48 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $263.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $269.40 | $269.40 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-261.28 | $3.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.20 | $265.20 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-260.28 | $3.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.20 | $264.20 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-270.16 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $270.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $274.24 | $274.24 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-268.62 | $4.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $272.70 | $272.70 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-625.86 | $4.75 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $6.25 | $630.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $624.36 | $624.36 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-696.84 | $0.00 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $18.32 | $696.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $678.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-656.52 | $688.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.16 | $1,345.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,307.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $678.52 | $1,297.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $619.36 | $619.36 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-788.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $788.26 | $788.26 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-801.94 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $7.94 | $801.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $794.00 | $794.00 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-772.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $772.52 | $772.52 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-782.90 | $0.00 |
| 04/01/2008 | LIEN | 2006 Redemption Payment | $-873.51 | $782.90 |
| 04/01/2008 | LIEN | 2006 Redemption Interest/Fee | $76.72 | $1,656.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $782.90 | $1,579.69 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.99 | $796.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,570.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.81 | $1,581.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,537.77 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $796.79 | $1,526.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $730.18 | $730.18 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-748.59 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $35.65 | $748.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.94 | $712.94 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $325.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $651.82 | $651.82 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-657.51 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $12.89 | $657.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.62 | $644.62 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-658.24 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $25.32 | $658.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $632.92 | $632.92 |