Tax Account 12-081-05-014
Owners
DURAN JON L
297 MONARES LN
ERIE, CO 80516-8459
Account Summary
| Account ID | 12-081-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 330 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,219.93 |
| Taxed incl Special Assessments | $1,219.93 |
| Paid | $1,219.93 |
| 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 | $1,219.93 | $0.00 | $0.00 | $1,219.93 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $889.06 | $0.00 | $0.00 | $889.06 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $899.08 | $0.00 | $0.00 | $899.08 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $944.32 | $0.00 | $0.00 | $944.32 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $967.78 | $0.00 | $0.00 | $967.78 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $744.66 | $0.00 | $0.00 | $744.66 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $550.06 | $0.00 | $0.00 | $550.06 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $577.56 | $0.00 | $0.00 | $577.56 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $574.28 | $0.00 | $0.00 | $574.28 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $634.81 | $0.00 | $0.00 | $634.81 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $629.74 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $714.44 | $0.00 | $0.00 | $714.44 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $728.96 | $0.00 | $0.00 | $728.96 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $738.76 | $0.00 | $0.00 | $738.76 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $700.58 | $0.00 | $0.00 | $700.58 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $684.04 | $0.00 | $0.00 | $684.04 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $679.94 | $10.80 | $40.80 | $731.54 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $672.42 | $0.00 | $20.17 | $692.59 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $673.70 | $0.00 | $20.21 | $693.91 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $630.54 | $0.00 | $18.92 | $649.46 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $511.62 | $10.80 | $30.70 | $553.12 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $467.50 | $0.00 | $0.00 | $467.50 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $439.68 | $10.80 | $30.78 | $481.26 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $450.42 | $14.85 | $22.52 | $487.79 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $452.08 | $0.00 | $0.00 | $452.08 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $441.72 | $0.00 | $17.67 | $459.39 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $471.68 | $14.85 | $28.30 | $514.83 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | DURAN JON L PAYIT PAID BY PAYMENT PROVIDER API | $-1,219.93 | $0.00 |
| 01/19/2026 | Bill | DURAN JON L | $1,219.93 | $1,219.93 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-873.44 | $15.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $889.06 | $889.06 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-883.46 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $883.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $899.08 | $899.08 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-933.46 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $933.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $944.32 | $944.32 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-956.92 | $10.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $967.78 | $967.78 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-738.42 | $8.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $746.76 | $746.76 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-736.32 | $8.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.66 | $744.66 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-582.92 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $582.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.48 | $589.48 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-583.60 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $583.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.16 | $590.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-548.02 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $548.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.14 | $552.14 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-545.94 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $545.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.06 | $550.06 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-573.22 | $4.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.56 | $577.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.94 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $569.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.28 | $574.28 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-630.04 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $630.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.81 | $634.81 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-629.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.74 | $629.74 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-714.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $714.44 | $714.44 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-720.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.68 | $720.68 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-364.48 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $3.64 | $364.48 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-368.12 | $360.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $728.96 | $728.96 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-738.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.76 | $738.76 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-350.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-350.29 | $350.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $700.58 | $700.58 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-684.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $684.04 | $684.04 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-720.74 | $10.80 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $40.80 | $731.54 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $690.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.94 | $679.94 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-692.59 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $20.17 | $692.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.42 | $672.42 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-693.91 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $20.21 | $693.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $673.70 | $673.70 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-649.46 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $18.92 | $649.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.54 | $630.54 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-569.69 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $12.57 | $569.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-542.32 | $557.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,099.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.70 | $1,110.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,079.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $557.12 | $1,068.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $511.62 | $511.62 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-467.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.50 | $467.50 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-470.46 | $10.80 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $30.78 | $481.26 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $450.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $439.68 | $439.68 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-472.94 | $14.85 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $487.79 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $22.52 | $472.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $450.42 | $450.42 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-452.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $452.08 | $452.08 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-459.39 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $17.67 | $459.39 |
| 04/10/1996 | LIEN | 1994 Redemption Payment | $-568.20 | $441.72 |
| 04/10/1996 | LIEN | 1994 Redemption Interest/Fee | $49.37 | $1,009.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $441.72 | $960.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $518.83 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-499.98 | $533.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.30 | $1,033.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,005.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $518.83 | $990.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.68 | $471.68 |