Tax Account 12-081-05-017
Owners
CORDOVA SARA M
PO BOX 315
AVONDALE, CO 81022-0315
Account Summary
| Account ID | 12-081-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.30 |
| Taxed incl Special Assessments | $2,068.30 |
| Paid | $1,034.15 |
| Bill Total | $2,068.30 |
| Interest | $0.00 |
| Bill Balance | $1,034.15 |
| Prior Billed* | $1,034.15 |
| Total Account Balance** | $1,034.15 |
| 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 | $1,807.48 | $0.00 | $0.00 | $1,807.48 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,826.74 | $0.00 | $0.00 | $1,826.74 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $12.67 | $0.00 | $0.00 | $12.67 | $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 | 24.99 | 12.61 | 12.63 | 12.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | $-1,034.15 | $1,034.15 |
| 01/19/2026 | Bill | CORDOVA SARA M | $2,068.30 | $2,068.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $890.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $903.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.45 | $917.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,807.48 | $1,807.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.08 | $13.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $913.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.08 | $926.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,826.74 | $1,826.74 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.67 | $12.67 |