Tax Account 12-081-05-009
Owners
KOONS PEGGY ANN
PO BOX 22
AVONDALE, CO 81022-0022
Account Summary
| Account ID | 12-081-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 316 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.23 |
| Taxed incl Special Assessments | $1,073.23 |
| Paid | $536.62 |
| Bill Total | $1,073.23 |
| Interest | $0.00 |
| Bill Balance | $536.61 |
| Prior Billed* | $536.61 |
| Total Account Balance** | $536.61 |
| 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 | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $751.82 | $0.00 | $0.00 | $751.82 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $770.64 | $0.00 | $0.00 | $770.64 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $790.04 | $0.00 | $0.00 | $790.04 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $610.10 | $0.00 | $0.00 | $610.10 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $479.98 | $0.00 | $4.80 | $484.78 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $451.32 | $0.00 | $0.00 | $451.32 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $464.54 | $0.00 | $0.00 | $464.54 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $519.41 | $0.00 | $0.00 | $519.41 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $515.26 | $0.00 | $0.00 | $515.26 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $502.42 | $0.00 | $0.00 | $502.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $506.42 | $0.00 | $0.00 | $506.42 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $526.08 | $0.00 | $0.00 | $526.08 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $533.16 | $0.00 | $0.00 | $533.16 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $499.78 | $0.00 | $0.00 | $499.78 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $493.34 | $0.00 | $0.00 | $493.34 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $444.28 | $0.00 | $0.00 | $444.28 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $379.94 | $0.00 | $0.00 | $379.94 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $347.16 | $0.00 | $0.00 | $347.16 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $89.24 | $0.00 | $0.00 | $89.24 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $53.48 | $0.00 | $0.00 | $53.48 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $57.48 | $0.00 | $1.15 | $58.63 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $57.56 | $0.00 | $0.00 | $57.56 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $79.28 | $0.00 | $0.00 | $79.28 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $228.68 | $0.00 | $0.00 | $228.68 | $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 | 12.97 | 6.54 | 6.56 | 6.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | KOONS PEGGY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-536.62 | $536.61 |
| 01/19/2026 | Bill | KOONS PEGGY ANN | $1,073.23 | $1,073.23 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-364.69 | $6.94 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-364.69 | $371.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-6.94 | $736.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $743.26 | $743.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-368.97 | $6.94 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-368.97 | $375.91 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-6.94 | $744.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $751.82 | $751.82 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-380.89 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $380.89 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $385.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-380.89 | $389.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $770.64 | $770.64 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-4.43 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-390.59 | $4.43 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-390.59 | $395.02 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.43 | $785.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $790.04 | $790.04 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-302.19 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $302.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-302.19 | $305.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $607.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.22 | $611.22 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-301.63 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $301.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-301.63 | $305.05 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $606.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.10 | $610.10 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-242.07 | $2.72 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $4.80 | $244.79 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.67 | $239.99 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-237.32 | $242.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $479.98 | $479.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-237.60 | $2.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $240.27 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-237.60 | $242.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $480.54 | $480.54 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-224.82 | $1.69 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $226.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-224.82 | $228.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.02 | $453.02 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-223.97 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $223.97 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-223.97 | $225.66 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $449.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.32 | $451.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-231.84 | $1.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-231.84 | $233.59 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $465.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $467.18 | $467.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-230.52 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $230.52 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $232.27 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-230.52 | $234.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.54 | $464.54 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-257.75 | $1.95 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-257.75 | $259.70 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $517.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.41 | $519.41 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-257.63 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-257.63 | $257.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.26 | $515.26 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-502.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.42 | $502.42 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-506.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $506.42 | $506.42 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-526.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $526.08 | $526.08 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-533.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $533.16 | $533.16 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $511.86 | $511.86 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-499.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $499.78 | $499.78 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-493.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $493.34 | $493.34 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-487.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $487.88 | $487.88 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-474.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $474.68 | $474.68 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-444.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $444.28 | $444.28 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-379.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $379.94 | $379.94 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-347.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.16 | $347.16 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-316.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $316.52 | $316.52 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-324.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $324.26 | $324.26 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-89.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $89.24 | $89.24 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-53.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $53.48 | $53.48 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.63 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $1.15 | $58.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $57.48 | $57.48 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-57.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $57.56 | $57.56 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-79.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.28 | $79.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.74 | $79.74 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-228.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $228.68 | $228.68 |