Tax Account 12-081-04-005
Owners
RAEL DONNA J
PO BOX 128
309 LESLIE ST
AVONDALE, CO 81022-5017
RAEL WILLIAM
Account Summary
| Account ID | 12-081-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 309 LESLIE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $888.74 |
| Taxed incl Special Assessments | $888.74 |
| Paid | $444.37 |
| Bill Total | $888.74 |
| Interest | $0.00 |
| Bill Balance | $444.37 |
| Prior Billed* | $444.37 |
| Total Account Balance** | $444.37 |
| 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 | $611.72 | $0.00 | $0.00 | $611.72 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $618.88 | $0.00 | $0.00 | $618.88 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $508.06 | $0.00 | $0.00 | $508.06 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $460.52 | $0.00 | $0.00 | $460.52 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $459.78 | $0.00 | $0.00 | $459.78 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $375.88 | $0.00 | $0.00 | $375.88 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $364.48 | $0.00 | $0.00 | $364.48 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $363.14 | $0.00 | $0.00 | $363.14 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $387.28 | $0.00 | $0.00 | $387.28 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $393.17 | $0.00 | $0.00 | $393.17 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $917.24 | $0.00 | $0.00 | $917.24 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $924.62 | $0.00 | $0.00 | $924.62 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $458.24 | $0.00 | $4.58 | $462.82 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $838.18 | $0.00 | $12.57 | $850.75 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $806.46 | $0.00 | $16.12 | $822.58 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $797.56 | $0.00 | $15.96 | $813.52 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $738.14 | $0.00 | $3.69 | $741.83 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $583.88 | $0.00 | $11.68 | $595.56 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $502.34 | $0.00 | $7.54 | $509.88 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $514.62 | $0.00 | $0.00 | $514.62 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $517.52 | $0.00 | $5.18 | $522.70 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $531.02 | $0.00 | $0.00 | $531.02 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $544.06 | $0.00 | $16.32 | $560.38 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $547.24 | $0.00 | $13.68 | $560.92 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $575.84 | $0.00 | $0.00 | $575.84 | $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 | 19.72 | 9.95 | 9.97 | 9.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.81 | 5.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-444.37 | $444.37 |
| 01/19/2026 | Bill | RAEL DONNA | $888.74 | $888.74 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-592.36 | $19.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $611.72 | $611.72 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-599.52 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $599.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $618.88 | $618.88 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-496.52 | $11.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $508.06 | $508.06 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-508.94 | $11.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $520.48 | $520.48 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-450.32 | $10.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.52 | $460.52 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-449.58 | $10.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.78 | $459.78 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-367.60 | $8.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.88 | $375.88 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-368.04 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $368.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $376.32 | $376.32 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-359.08 | $5.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $364.48 | $364.48 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-357.74 | $5.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $363.14 | $363.14 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-381.50 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $381.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $387.28 | $387.28 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-379.34 | $5.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $385.12 | $385.12 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-387.30 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $387.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $393.17 | $393.17 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-774.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $774.22 | $774.22 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-917.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $917.24 | $917.24 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-924.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.62 | $924.62 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-452.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $452.16 | $452.16 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-462.82 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $4.58 | $462.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $458.24 | $458.24 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-214.62 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-214.62 | $214.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.24 | $429.24 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-427.47 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-423.28 | $427.47 |
| 03/07/2006 | INTEREST | 2005 Interest/Penalty | $12.57 | $850.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $838.18 | $838.18 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-411.29 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $16.12 | $411.29 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-411.29 | $395.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $806.46 | $806.46 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-406.76 | $0.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-406.76 | $406.76 |
| 04/01/2004 | INTEREST | 2003 Interest/Penalty | $15.96 | $813.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $797.56 | $797.56 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-394.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $394.34 | $394.34 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-369.07 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-372.76 | $369.07 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $3.69 | $741.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.14 | $738.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-595.56 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $11.68 | $595.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $583.88 | $583.88 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-266.76 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-266.76 | $266.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.52 | $533.52 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-258.71 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $7.54 | $258.71 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-251.17 | $251.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $502.34 | $502.34 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-257.31 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-257.31 | $257.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $514.62 | $514.62 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-522.70 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $5.18 | $522.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $517.52 | $517.52 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $505.66 | $505.66 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-265.11 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-265.11 | $265.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $530.22 | $530.22 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-265.51 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-265.51 | $265.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $531.02 | $531.02 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-560.38 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $16.32 | $560.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $544.06 | $544.06 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-560.92 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $13.68 | $560.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $547.24 | $547.24 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-287.92 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-287.92 | $287.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $575.84 | $575.84 |