Tax Account 12-081-04-008
Owners
ORTIZ JUAN
PO BOX 363
AVONDALE, CO 81022-0363
Account Summary
| Account ID | 12-081-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 304 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,016.63 |
| Taxed incl Special Assessments | $1,016.63 |
| Paid | $1,016.63 |
| 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 | $1,016.63 | $0.00 | $0.00 | $1,016.63 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $685.84 | $0.00 | $27.44 | $713.28 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $693.82 | $10.00 | $48.56 | $752.38 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $749.92 | $0.00 | $0.00 | $749.92 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $769.40 | $0.00 | $0.00 | $769.40 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $603.16 | $0.00 | $0.00 | $603.16 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $601.62 | $0.00 | $18.05 | $619.67 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $473.90 | $10.00 | $11.85 | $495.75 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $474.46 | $0.00 | $0.00 | $474.46 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $440.86 | $0.00 | $0.00 | $440.86 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $439.20 | $0.00 | $0.00 | $439.20 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $459.34 | $0.00 | $0.00 | $459.34 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $586.36 | $0.00 | $0.00 | $586.36 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $587.98 | $0.00 | $0.00 | $587.98 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $595.90 | $0.00 | $5.96 | $601.86 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $564.90 | $0.00 | $22.60 | $587.50 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $551.56 | $0.00 | $22.06 | $573.62 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $513.78 | $0.00 | $20.55 | $534.33 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $508.12 | $10.00 | $30.49 | $548.61 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $503.12 | $10.00 | $30.19 | $543.31 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $355.46 | $0.00 | $3.56 | $359.02 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $324.80 | $0.00 | $16.24 | $341.04 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $333.80 | $0.00 | $6.68 | $340.48 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $341.96 | $0.00 | $0.00 | $341.96 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $333.12 | $0.00 | $0.00 | $333.12 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $325.48 | $0.00 | $0.00 | $325.48 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $343.72 | $0.00 | $0.00 | $343.72 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $383.40 | $0.00 | $0.00 | $383.40 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $392.90 | $0.00 | $0.00 | $392.90 | $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 | 12.30 | 12.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ORTIZ JUAN CASH | $-1,016.63 | $0.00 |
| 04/20/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-799.09 | $1,016.63 |
| 04/20/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-948.27 | $1,815.72 |
| 04/20/2026 | LIEN | 2023 REDEMPTION INTEREST | $172.89 | $2,763.99 |
| 04/20/2026 | LIEN | 2024 REDEMPTION INTEREST | $80.81 | $2,591.10 |
| 04/20/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,510.29 |
| 01/19/2026 | Bill | ORTIZ JUAN | $1,016.63 | $2,503.29 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.71 | $1,486.66 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-699.57 | $1,500.37 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $27.44 | $2,199.94 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $718.28 | $2,172.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $685.84 | $1,454.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $768.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-728.28 | $778.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $1,506.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $48.56 | $1,520.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,472.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $768.38 | $1,462.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $693.82 | $693.82 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-741.30 | $8.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $749.92 | $749.92 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.31 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-380.39 | $4.31 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.31 | $384.70 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-380.39 | $389.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $769.40 | $769.40 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.42 | $6.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $603.16 | $603.16 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-612.73 | $6.94 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $18.05 | $619.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $601.62 | $601.62 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-246.03 | $10.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $256.03 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $11.85 | $258.80 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $246.95 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-234.31 | $236.95 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $471.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.90 | $473.90 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-234.59 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.64 | $234.59 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-234.59 | $237.23 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.64 | $471.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.46 | $474.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-218.79 | $1.64 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $220.43 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-218.79 | $222.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $440.86 | $440.86 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-217.96 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $217.96 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $219.60 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-217.96 | $221.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.20 | $439.20 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-229.24 | $1.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.73 | $230.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-229.24 | $232.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $461.94 | $461.94 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-227.94 | $1.73 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $229.67 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-227.94 | $231.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.34 | $459.34 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-256.12 | $1.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $258.06 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-256.12 | $260.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.12 | $516.12 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-255.99 | $255.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-293.18 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-293.18 | $293.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $586.36 | $586.36 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-295.61 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-295.61 | $295.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $591.22 | $591.22 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-293.99 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-293.99 | $293.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $587.98 | $587.98 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-601.86 | $0.00 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $5.96 | $601.86 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-645.83 | $595.90 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $53.33 | $1,241.73 |
| 04/30/2008 | LIEN | 2005 Redemption Payment | $-700.13 | $1,188.40 |
| 04/30/2008 | LIEN | 2005 Redemption Interest/Fee | $121.51 | $1,888.53 |
| 04/30/2008 | LIEN | 2004 Redemption Payment | $-717.31 | $1,767.02 |
| 04/30/2008 | LIEN | 2004 Redemption Interest/Fee | $177.98 | $2,484.33 |
| 04/30/2008 | LIEN | 2003 Redemption Payment | $-797.23 | $2,306.35 |
| 04/30/2008 | LIEN | 2003 Redemption Interest/Fee | $244.62 | $3,103.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.90 | $2,858.96 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-587.50 | $2,263.06 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $22.60 | $2,850.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $592.50 | $2,827.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $564.90 | $2,235.46 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-573.62 | $1,670.56 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $22.06 | $2,244.18 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $578.62 | $2,222.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $551.56 | $1,643.50 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-534.33 | $1,091.94 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $20.55 | $1,626.27 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $539.33 | $1,605.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $513.78 | $1,066.39 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $552.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-538.61 | $562.61 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,101.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $30.49 | $1,091.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $552.61 | $1,060.73 |
| 01/28/2004 | LIEN | 2002 Redemption Payment | $-574.38 | $508.12 |
| 01/28/2004 | LIEN | 2002 Redemption Interest/Fee | $27.07 | $1,082.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $508.12 | $1,055.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-533.31 | $547.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,080.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,090.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $30.19 | $1,080.62 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $547.31 | $1,050.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $503.12 | $503.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-470.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.88 | $470.88 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-179.51 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $3.56 | $179.51 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-179.51 | $175.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $355.46 | $355.46 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-341.04 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $16.24 | $341.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.80 | $324.80 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-173.58 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $6.68 | $173.58 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-166.90 | $166.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $333.80 | $333.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-170.98 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-170.98 | $170.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $341.96 | $341.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-166.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-166.56 | $166.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $333.12 | $333.12 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-162.74 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-162.74 | $162.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.48 | $325.48 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-343.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.72 | $343.72 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-344.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.24 | $344.24 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-381.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.16 | $381.16 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-383.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $383.40 | $383.40 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-392.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $392.90 | $392.90 |