Tax Account 12-081-05-016
Owners
CORDOVA SARA M
PO BOX 315
AVONDALE, CO 81022-0315
Account Summary
| Account ID | 12-081-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 704 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,944.31 |
| Taxed incl Special Assessments | $1,944.31 |
| Paid | $972.16 |
| Bill Total | $1,944.31 |
| Interest | $0.00 |
| Bill Balance | $972.15 |
| Prior Billed* | $972.15 |
| Total Account Balance** | $972.15 |
| 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 | $1,651.36 | $0.00 | $0.00 | $1,651.36 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,669.04 | $0.00 | $0.00 | $1,669.04 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,502.16 | $0.00 | $0.00 | $1,502.16 | $0.00 | $0.00 | 11.3697 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 11.86 | 11.88 | 11.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH USDA/RURAL DEVELOPMENT | $-972.16 | $972.15 |
| 01/19/2026 | Bill | CORDOVA SARA M | $1,944.31 | $1,944.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.32 | $12.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $825.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.32 | $838.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,651.36 | $1,651.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.16 | $12.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $834.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.16 | $846.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,669.04 | $1,669.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.44 | $8.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $751.08 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.44 | $759.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,502.16 | $1,502.16 |