Tax Account 12-081-04-010
Owners
VILLEGAS PAUL/VILLEGAS ELIZABETH E
PO BOX 308
AVONDALE, CO 81022-0308
Account Summary
| Account ID | 12-081-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 312 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,228.84 |
| Taxed incl Special Assessments | $1,228.84 |
| Paid | $1,228.84 |
| 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 | $1,228.84 | $0.00 | $0.00 | $1,228.84 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $928.06 | $0.00 | $0.00 | $928.06 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $906.36 | $0.00 | $0.00 | $906.36 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $928.78 | $0.00 | $4.64 | $933.42 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $730.70 | $0.00 | $0.00 | $730.70 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $729.08 | $0.00 | $14.58 | $743.66 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $567.80 | $0.00 | $0.00 | $567.80 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $568.48 | $0.00 | $0.00 | $568.48 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $538.50 | $0.00 | $0.00 | $538.50 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $536.48 | $0.00 | $0.00 | $536.48 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $552.84 | $0.00 | $0.00 | $552.84 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $611.86 | $0.00 | $0.00 | $611.86 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $606.96 | $0.00 | $9.10 | $616.06 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $689.30 | $0.00 | $0.00 | $689.30 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $694.32 | $0.00 | $0.00 | $694.32 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $704.88 | $0.00 | $0.00 | $704.88 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $714.38 | $0.00 | $0.00 | $714.38 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $652.72 | $10.00 | $19.58 | $682.30 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $621.14 | $0.00 | $18.63 | $639.77 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $614.28 | $10.00 | $36.86 | $661.14 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $576.18 | $0.00 | $0.00 | $576.18 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $463.84 | $0.00 | $0.00 | $463.84 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $386.74 | $0.00 | $0.00 | $386.74 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $397.36 | $0.00 | $3.67 | $401.03 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $388.26 | $0.00 | $3.88 | $392.14 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $409.86 | $0.00 | $4.10 | $413.96 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $410.48 | $0.00 | $8.21 | $418.69 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $444.14 | $0.00 | $0.00 | $444.14 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $446.74 | $0.00 | $6.70 | $453.44 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $450.08 | $0.00 | $0.00 | $450.08 | $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 | 14.85 | 15.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | VILLEGAS PAUL/VILLEGAS ELIZABETH E CHECK 5726 C*TR | $-1,228.84 | $0.00 |
| 01/19/2026 | Bill | VILLEGAS PAUL/VILLEGAS ELIZABETH E | $1,228.84 | $1,228.84 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-901.80 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $901.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $917.76 | $917.76 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-456.05 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.98 | $456.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-456.05 | $464.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.98 | $920.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $928.06 | $928.06 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-895.94 | $10.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $906.36 | $906.36 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-463.77 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-5.26 | $463.77 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $4.64 | $469.03 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-459.18 | $464.39 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-5.21 | $923.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $928.78 | $928.78 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-361.26 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $361.26 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $365.35 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-361.26 | $369.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.70 | $730.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-735.32 | $8.34 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $14.58 | $743.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.08 | $729.08 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-280.74 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $280.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $283.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-280.74 | $287.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.80 | $567.80 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-562.16 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $562.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $568.48 | $568.48 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-267.24 | $2.01 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $269.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-267.24 | $271.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $538.50 | $538.50 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-266.23 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $266.23 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $268.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-266.23 | $270.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $536.48 | $536.48 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-548.68 | $4.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.84 | $552.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $272.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-272.78 | $274.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $547.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.72 | $549.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-607.26 | $4.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.86 | $611.86 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-312.58 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $9.10 | $312.58 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.48 | $303.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $606.96 | $606.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-344.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-344.65 | $344.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $689.30 | $689.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-347.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.16 | $347.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $694.32 | $694.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-352.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-352.44 | $352.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $704.88 | $704.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-357.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-357.19 | $357.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.38 | $714.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.25 | $0.00 |
| 02/07/2007 | LIEN | 2005 Redemption Payment | $-384.94 | $334.25 |
| 02/07/2007 | LIEN | 2005 Redemption Interest/Fee | $25.00 | $719.19 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-334.25 | $694.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $668.50 | $1,028.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $359.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-345.94 | $369.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.58 | $715.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $696.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $359.94 | $686.30 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-326.36 | $326.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $652.72 | $652.72 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-639.77 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $18.63 | $639.77 |
| 02/18/2005 | LIEN | 2003 Redemption Payment | $-705.40 | $621.14 |
| 02/18/2005 | LIEN | 2003 Redemption Interest/Fee | $40.26 | $1,326.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.14 | $1,286.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $665.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-651.14 | $675.14 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,326.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.86 | $1,316.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $665.14 | $1,279.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $614.28 | $614.28 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-307.80 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-307.80 | $307.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $615.60 | $615.60 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-288.09 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-288.09 | $288.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $576.18 | $576.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-231.92 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-231.92 | $231.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $463.84 | $463.84 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-211.92 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-211.92 | $211.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $423.84 | $423.84 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.37 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-193.37 | $193.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.74 | $386.74 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-396.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.20 | $396.20 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-401.03 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $3.67 | $401.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $397.36 | $397.36 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-392.14 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $3.88 | $392.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $388.26 | $388.26 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-413.96 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $4.10 | $413.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $409.86 | $409.86 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-418.69 | $0.00 |
| 06/03/1994 | INTEREST | 1993 Interest/Penalty | $8.21 | $418.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $410.48 | $410.48 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-444.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $444.14 | $444.14 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-453.44 | $0.00 |
| 05/07/1992 | INTEREST | 1991 Interest/Penalty | $6.70 | $453.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $446.74 | $446.74 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-450.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $450.08 | $450.08 |