Tax Account 12-081-06-001
Owners
LARSEN MONICA L
PO BOX 365
AVONDALE, CO 81022-0365
Account Summary
| Account ID | 12-081-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 335 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,280.48 |
| Taxed incl Special Assessments | $2,280.48 |
| Paid | $1,140.24 |
| Bill Total | $2,280.48 |
| Interest | $0.00 |
| Bill Balance | $1,140.24 |
| Prior Billed* | $1,140.24 |
| Total Account Balance** | $1,140.24 |
| 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 | $1,892.44 | $0.00 | $0.00 | $1,892.44 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,911.40 | $0.00 | $0.00 | $1,911.40 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,333.98 | $0.00 | $0.00 | $1,333.98 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,367.92 | $0.00 | $0.00 | $1,367.92 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,240.80 | $0.00 | $24.82 | $1,265.62 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $905.58 | $0.00 | $0.00 | $905.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $763.86 | $0.00 | $0.00 | $763.86 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $764.76 | $0.00 | $0.00 | $764.76 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $703.28 | $0.00 | $0.00 | $703.28 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $700.64 | $0.00 | $0.00 | $700.64 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $701.58 | $0.00 | $0.00 | $701.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $729.65 | $0.00 | $0.00 | $729.65 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $770.96 | $0.00 | $0.00 | $770.96 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $776.82 | $0.00 | $0.00 | $776.82 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $772.52 | $0.00 | $0.00 | $772.52 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $782.90 | $0.00 | $0.00 | $782.90 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $767.18 | $0.00 | $15.34 | $782.52 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $749.06 | $0.00 | $0.00 | $749.06 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $740.46 | $0.00 | $0.00 | $740.46 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $629.34 | $0.00 | $0.00 | $629.34 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $575.06 | $0.00 | $11.50 | $586.56 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $485.04 | $10.00 | $33.95 | $528.99 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $496.90 | $13.50 | $29.81 | $540.21 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $505.62 | $0.00 | $25.28 | $530.90 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $494.04 | $0.00 | $9.88 | $503.92 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $517.22 | $0.00 | $20.69 | $537.91 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $517.98 | $14.85 | $25.90 | $558.73 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $570.12 | $0.00 | $28.51 | $598.63 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $573.44 | $0.00 | $14.34 | $587.78 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $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 | 27.56 | 13.91 | 13.93 | 13.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,140.24 | $1,140.24 |
| 01/19/2026 | Bill | LARSEN MONICA L | $2,280.48 | $2,280.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $932.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.42 | $946.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $1,878.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,892.44 | $1,892.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $941.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.90 | $955.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $1,897.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,911.40 | $1,911.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-659.33 | $7.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-659.33 | $666.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $1,326.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.98 | $1,333.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $676.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $683.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-676.30 | $691.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,367.92 | $1,367.92 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-638.00 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-613.46 | $638.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $1,251.46 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $1,258.40 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $24.82 | $1,265.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,240.80 | $1,240.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.71 | $5.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.08 | $452.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.71 | $457.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $905.58 | $905.58 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-755.36 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $755.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $763.86 | $763.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-378.13 | $4.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-378.13 | $382.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $760.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $764.76 | $764.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-349.02 | $2.62 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $351.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-349.02 | $354.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $703.28 | $703.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-347.70 | $2.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-347.70 | $350.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $698.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $700.64 | $700.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-350.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $350.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-350.13 | $352.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $702.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $705.56 | $705.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-348.14 | $2.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $350.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-348.14 | $353.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $701.58 | $701.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-362.08 | $2.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-362.08 | $364.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $726.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $729.65 | $729.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-361.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.91 | $361.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.82 | $723.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-385.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-385.48 | $385.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $770.96 | $770.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-388.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-388.41 | $388.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $776.82 | $776.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-386.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-386.26 | $386.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $772.52 | $772.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-391.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-391.45 | $391.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $782.90 | $782.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-782.52 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $15.34 | $782.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $767.18 | $767.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-374.53 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-374.53 | $374.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $749.06 | $749.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-361.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-361.69 | $361.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $723.38 | $723.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-357.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-357.70 | $357.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $715.40 | $715.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-370.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.23 | $370.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $740.46 | $740.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-346.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.51 | $346.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $693.02 | $693.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.67 | $0.00 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-314.67 | $314.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $629.34 | $629.34 |
| 07/25/2000 | LIEN | 1999 Redemption Payment | $-605.36 | $0.00 |
| 07/25/2000 | LIEN | 1999 Redemption Interest/Fee | $13.80 | $605.36 |
| 07/25/2000 | LIEN | 1998 Redemption Payment | $-595.96 | $591.56 |
| 07/25/2000 | LIEN | 1998 Redemption Interest/Fee | $62.97 | $1,187.52 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-586.56 | $1,124.55 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $11.50 | $1,711.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $591.56 | $1,699.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.06 | $1,108.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $532.99 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-518.99 | $542.99 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.95 | $1,061.98 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,028.03 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $532.99 | $1,018.03 |
| 03/17/1999 | LIEN | 1997 Redemption Payment | $-589.31 | $485.04 |
| 03/17/1999 | LIEN | 1997 Redemption Interest/Fee | $45.10 | $1,074.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $485.04 | $1,029.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-526.71 | $544.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,070.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,084.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.81 | $1,070.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $544.21 | $1,041.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.90 | $496.90 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-530.90 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $25.28 | $530.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $505.62 | $505.62 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-256.90 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $9.88 | $256.90 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-247.02 | $247.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $494.04 | $494.04 |
| 08/24/1995 | PAYMENT | 1994 - Bill Payment | $-537.91 | $0.00 |
| 08/24/1995 | INTEREST | 1994 Interest/Penalty | $20.69 | $537.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $517.22 | $517.22 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $14.85 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $558.73 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $25.90 | $543.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $517.98 | $517.98 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-598.63 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $28.51 | $598.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $570.12 | $570.12 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-587.78 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $14.34 | $587.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $573.44 | $573.44 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-559.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $559.22 | $559.22 |