Tax Account 12-081-02-017
Owners
ROLAND CODY JOHN/WALKER EMILY BELLE
1005 NORTH LN
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.15 |
| Taxed incl Special Assessments | $1,767.15 |
| Paid | $883.58 |
| Bill Total | $1,767.15 |
| Interest | $0.00 |
| Bill Balance | $883.57 |
| Prior Billed* | $883.57 |
| Total Account Balance** | $883.57 |
| 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 | $1,528.52 | $0.00 | $0.00 | $1,528.52 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,544.96 | $0.00 | $0.00 | $1,544.96 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $697.58 | $10.00 | $41.85 | $749.43 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $715.72 | $0.00 | $7.16 | $722.88 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $575.42 | $0.00 | $28.77 | $604.19 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $574.30 | $0.00 | $22.97 | $597.27 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $486.00 | $0.00 | $0.00 | $486.00 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $486.58 | $0.00 | $0.00 | $486.58 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $443.92 | $0.00 | $22.20 | $466.12 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $442.28 | $0.00 | $0.00 | $442.28 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $442.26 | $0.00 | $0.00 | $442.26 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $466.83 | $0.00 | $0.00 | $466.83 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $919.40 | $0.00 | $0.00 | $919.40 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $984.70 | $0.00 | $4.92 | $989.62 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $992.22 | $0.00 | $0.00 | $992.22 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $498.00 | $0.00 | $9.96 | $507.96 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $504.70 | $0.00 | $0.00 | $504.70 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $494.60 | $0.00 | $0.00 | $494.60 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $965.82 | $0.00 | $0.00 | $965.82 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $915.10 | $0.00 | $0.00 | $915.10 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $905.00 | $0.00 | $0.00 | $905.00 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $484.58 | $0.00 | $0.00 | $484.58 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $907.06 | $0.00 | $0.00 | $907.06 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $695.40 | $0.00 | $0.00 | $695.40 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $625.48 | $0.00 | $0.00 | $625.48 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $640.78 | $0.00 | $0.00 | $640.78 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $688.52 | $0.00 | $0.00 | $688.52 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $689.56 | $0.00 | $0.00 | $689.56 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $716.72 | $0.00 | $0.00 | $716.72 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $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 | 21.34 | 10.77 | 10.79 | 10.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-883.58 | $883.57 |
| 01/19/2026 | Bill | ROLAND CODY JOHN/WALKER EMILY BELLE | $1,767.15 | $1,767.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-752.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $752.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $764.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-752.63 | $775.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,528.52 | $1,528.52 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,521.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.26 | $1,521.70 |
| 04/16/2024 | LIEN | 2022 Redemption Payment | $-839.41 | $1,544.96 |
| 04/16/2024 | LIEN | 2022 Redemption Interest/Fee | $73.98 | $2,384.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,544.96 | $2,310.39 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $765.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $782.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-722.64 | $792.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $41.85 | $1,514.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,473.01 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $765.43 | $1,463.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.58 | $697.58 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.00 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-706.88 | $16.00 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $7.16 | $722.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $715.72 | $715.72 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-590.81 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $590.81 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $28.77 | $604.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.42 | $575.42 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-584.02 | $13.25 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $22.97 | $597.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.30 | $574.30 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-475.30 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $475.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.00 | $486.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-475.88 | $10.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.58 | $486.58 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-459.21 | $6.91 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $22.20 | $466.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $443.92 | $443.92 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-435.70 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $435.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $442.28 | $442.28 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-438.14 | $6.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $444.76 | $444.76 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-435.64 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $435.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $442.26 | $442.26 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-459.86 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $459.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $466.83 | $466.83 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-919.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.40 | $919.40 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-492.35 | $0.00 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-497.27 | $492.35 |
| 03/16/2011 | INTEREST | 2010 Interest/Penalty | $4.92 | $989.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.70 | $984.70 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-992.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.22 | $992.22 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-507.96 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $9.96 | $507.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $498.00 | $498.00 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-504.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $504.70 | $504.70 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-494.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $494.60 | $494.60 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-965.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $965.82 | $965.82 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-915.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $915.10 | $915.10 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-905.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $905.00 | $905.00 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-484.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $484.58 | $484.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-907.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $907.06 | $907.06 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-761.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $761.04 | $761.04 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-695.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $695.40 | $695.40 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-625.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $625.48 | $625.48 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-640.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $640.78 | $640.78 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-668.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $668.62 | $668.62 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-653.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $653.28 | $653.28 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-688.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $688.52 | $688.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-344.78 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-344.78 | $344.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $689.56 | $689.56 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-716.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $716.72 | $716.72 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $720.90 | $720.90 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-354.96 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-354.96 | $354.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $709.92 | $709.92 |