Tax Account 12-081-02-018
Owners
GRAY KOFFMAN CORINE
315 CHARLES ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 315 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.99 |
| Taxed incl Special Assessments | $1,254.99 |
| Paid | $1,254.99 |
| 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 | $1,254.99 | $0.00 | $0.00 | $1,254.99 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $928.08 | $0.00 | $18.56 | $946.64 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $938.50 | $0.00 | $0.00 | $938.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $966.16 | $0.00 | $19.32 | $985.48 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $991.82 | $0.00 | $29.75 | $1,021.57 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $606.60 | $0.00 | $12.14 | $618.74 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $605.72 | $0.00 | $4.60 | $610.32 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $364.62 | $0.00 | $0.00 | $364.62 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $365.06 | $0.00 | $7.30 | $372.36 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $248.92 | $0.00 | $0.00 | $248.92 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $247.98 | $0.00 | $0.00 | $247.98 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $219.30 | $0.00 | $6.58 | $225.88 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $239.09 | $0.00 | $0.00 | $239.09 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $470.82 | $0.00 | $0.00 | $470.82 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $552.70 | $0.00 | $0.00 | $552.70 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $556.84 | $0.00 | $0.00 | $556.84 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $276.80 | $0.00 | $0.00 | $276.80 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $280.52 | $0.00 | $0.00 | $280.52 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $520.24 | $0.00 | $0.00 | $520.24 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $507.40 | $0.00 | $25.37 | $532.77 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $501.80 | $0.00 | $5.02 | $506.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $249.70 | $0.00 | $0.00 | $249.70 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $467.42 | $0.00 | $0.00 | $467.42 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $425.38 | $0.00 | $0.00 | $425.38 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $388.70 | $0.00 | $0.00 | $388.70 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $330.56 | $0.00 | $0.00 | $330.56 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $348.06 | $0.00 | $0.00 | $348.06 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $348.58 | $0.00 | $0.00 | $348.58 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $372.48 | $0.00 | $0.00 | $372.48 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $374.66 | $0.00 | $0.00 | $374.66 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $443.84 | $0.00 | $0.00 | $443.84 | $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 | 15.17 | 15.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.53 | 3.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | MARVIN NEIGHBOURS CASH | $-1,254.99 | $0.00 |
| 01/19/2026 | Bill | GRAY KOFFMAN CORINE | $1,254.99 | $1,254.99 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-930.24 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $930.24 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $18.56 | $946.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $928.08 | $928.08 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-922.42 | $16.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $938.50 | $938.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-974.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.32 | $974.16 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $19.32 | $985.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $966.16 | $966.16 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.14 | $11.43 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $29.75 | $1,021.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $991.82 | $991.82 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-611.82 | $6.92 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $12.14 | $618.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $606.60 | $606.60 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $50.56 | $0.00 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $4.60 | $-50.56 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-653.47 | $-55.16 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $598.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $605.72 | $605.72 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-360.56 | $4.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $364.62 | $364.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-368.22 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $368.22 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $7.30 | $372.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $365.06 | $365.06 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-247.06 | $1.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $248.92 | $248.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-246.12 | $1.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.98 | $247.98 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.96 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-258.18 | $1.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.14 | $260.14 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-222.50 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $222.50 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $6.58 | $225.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $219.30 | $219.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-117.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $117.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $119.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-117.76 | $121.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $239.09 | $239.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.41 | $235.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $470.82 | $470.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-276.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-276.35 | $276.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $552.70 | $552.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-278.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-278.42 | $278.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $556.84 | $556.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-138.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-138.40 | $138.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $276.80 | $276.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-140.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-140.26 | $140.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $280.52 | $280.52 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-133.21 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-133.21 | $133.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $266.42 | $266.42 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-260.12 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-260.12 | $260.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.24 | $520.24 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-532.77 | $0.00 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $25.37 | $532.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $507.40 | $507.40 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-255.92 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $5.02 | $255.92 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-250.90 | $250.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $501.80 | $501.80 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-124.85 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-124.85 | $124.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $249.70 | $249.70 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-233.71 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-233.71 | $233.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $467.42 | $467.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-212.69 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-212.69 | $212.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.38 | $425.38 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-194.35 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-194.35 | $194.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $388.70 | $388.70 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-165.28 | $0.00 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-165.28 | $165.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $330.56 | $330.56 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-338.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $338.64 | $338.64 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-336.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.68 | $336.68 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-328.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.96 | $328.96 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-348.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $348.06 | $348.06 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-348.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $348.58 | $348.58 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-372.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $372.48 | $372.48 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-374.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $374.66 | $374.66 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-221.92 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-221.92 | $221.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $443.84 | $443.84 |