Tax Account 12-081-06-004
Owners
QUINTANA BILLY
PO BOX 94
AVONDALE, CO 81022-0094
Account Summary
| Account ID | 12-081-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 321 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,577.93 |
| Taxed incl Special Assessments | $1,577.93 |
| Paid | $0.00 |
| Bill Total | $1,593.71 |
| Interest | $15.78 |
| Bill Balance | $1,577.93 |
| Prior Billed* | $1,577.93 |
| Total Account Balance** | $1,601.60 |
| 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 | $452.80 | $0.00 | $13.58 | $466.38 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $458.44 | $0.00 | $13.75 | $472.19 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $439.36 | $0.00 | $13.18 | $452.54 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $450.62 | $0.00 | $0.00 | $450.62 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $435.44 | $10.00 | $26.12 | $471.56 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $435.20 | $0.00 | $13.06 | $448.26 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $339.28 | $0.00 | $10.18 | $349.46 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $339.68 | $0.00 | $10.19 | $349.87 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $320.88 | $10.00 | $19.25 | $350.13 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $319.68 | $0.00 | $0.00 | $319.68 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $422.88 | $0.00 | $0.00 | $422.88 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $457.22 | $0.00 | $0.00 | $457.22 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $453.56 | $0.00 | $0.00 | $453.56 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $512.08 | $0.00 | $47.38 | $559.46 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $516.74 | $10.00 | $105.96 | $632.70 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $514.62 | $10.00 | $30.88 | $555.50 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $521.54 | $0.00 | $10.43 | $531.97 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $904.58 | $0.00 | $0.00 | $904.58 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $494.96 | $0.00 | $0.00 | $494.96 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $469.06 | $0.00 | $0.00 | $469.06 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $463.88 | $0.00 | $0.00 | $463.88 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $458.62 | $0.00 | $0.00 | $458.62 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $412.56 | $0.00 | $0.00 | $412.56 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $376.98 | $0.00 | $0.00 | $376.98 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $329.80 | $0.00 | $3.30 | $333.10 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $309.32 | $0.00 | $0.00 | $309.32 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $302.24 | $0.00 | $0.00 | $302.24 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $319.88 | $0.00 | $0.00 | $319.88 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $320.36 | $0.00 | $0.00 | $320.36 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $393.10 | $0.00 | $7.86 | $400.96 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $395.40 | $10.00 | $25.70 | $431.10 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $374.20 | $10.00 | $24.32 | $408.52 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 600 | SA Avondale Wtr/San Fee | 837.46 | .00 | 867.46 | 867.46 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | .00 | 8.68 | 8.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2005-2006 | 600 | SA Avondale Wtr/San Fee | 367.64 | 397.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | QUINTANA BILLY | $1,577.93 | $3,469.60 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-455.67 | $1,891.67 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.71 | $2,347.34 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $13.58 | $2,358.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $471.38 | $2,344.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $452.80 | $1,873.09 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-461.48 | $1,420.29 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-10.71 | $1,881.77 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $13.75 | $1,892.48 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $477.19 | $1,878.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $458.44 | $1,401.54 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.19 | $943.10 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-447.35 | $948.29 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $13.18 | $1,395.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $457.54 | $1,382.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $439.36 | $924.92 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-445.58 | $485.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.04 | $931.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $450.62 | $936.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-456.39 | $485.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.17 | $941.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $947.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.12 | $957.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $931.00 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $485.56 | $921.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.44 | $435.44 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.03 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-443.23 | $5.03 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $13.06 | $448.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.20 | $435.20 |
| 09/17/2019 | LIEN | 2018 Redemption Payment | $-364.20 | $0.00 |
| 09/17/2019 | LIEN | 2018 Redemption Interest/Fee | $9.74 | $364.20 |
| 09/17/2019 | LIEN | 2017 Redemption Payment | $-403.67 | $354.46 |
| 09/17/2019 | LIEN | 2017 Redemption Interest/Fee | $48.80 | $758.13 |
| 09/17/2019 | LIEN | 2016 Redemption Payment | $-448.80 | $709.33 |
| 09/17/2019 | LIEN | 2016 Redemption Interest/Fee | $86.67 | $1,158.13 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $1,071.46 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-345.57 | $1,075.35 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $10.18 | $1,420.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $354.46 | $1,410.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.28 | $1,056.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $717.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-345.98 | $720.89 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.19 | $1,066.87 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $354.87 | $1,056.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.68 | $701.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-337.59 | $362.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $699.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $702.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.25 | $712.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $693.01 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $362.13 | $683.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.88 | $320.88 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-317.28 | $2.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.68 | $319.68 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-419.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $419.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $422.88 | $422.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-417.32 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $417.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.50 | $420.50 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-453.78 | $3.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.22 | $457.22 |
| 04/19/2012 | LIEN | 2010 Redemption Payment | $-577.91 | $0.00 |
| 04/19/2012 | LIEN | 2010 Redemption Interest/Fee | $40.35 | $577.91 |
| 04/19/2012 | LIEN | 2009 Redemption Payment | $-662.39 | $537.56 |
| 04/19/2012 | LIEN | 2009 Redemption Interest/Fee | $96.65 | $1,199.95 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-453.56 | $1,103.30 |
| 01/19/2012 | PAYMENT | 2010 - Bill Payment | $-559.46 | $1,556.86 |
| 01/19/2012 | PAYMENT | 2009 - Bill Payment | $-622.70 | $2,116.32 |
| 01/19/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,739.02 |
| 01/19/2012 | INTEREST | 2010 Interest/Penalty | $47.38 | $2,749.02 |
| 01/19/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,701.64 |
| 01/19/2012 | INTEREST | 2009 Interest/Penalty | $105.96 | $2,691.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.56 | $2,585.68 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $537.56 | $2,132.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.08 | $1,594.56 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $565.74 | $1,082.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $516.74 | $516.74 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-545.50 | $10.00 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $555.50 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $30.88 | $545.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.62 | $514.62 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-271.20 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $10.43 | $271.20 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $521.54 | $521.54 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.94 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-397.64 | $506.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $904.58 | $904.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-247.48 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-247.48 | $247.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.96 | $494.96 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-234.53 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-234.53 | $234.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $469.06 | $469.06 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-231.94 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-231.94 | $231.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $463.88 | $463.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-229.31 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-229.31 | $229.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $458.62 | $458.62 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-214.62 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-214.62 | $214.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $429.24 | $429.24 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-206.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-206.28 | $206.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.56 | $412.56 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-188.49 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-188.49 | $188.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $376.98 | $376.98 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $321.92 | $321.92 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-333.10 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $3.30 | $333.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $329.80 | $329.80 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-309.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $309.32 | $309.32 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-302.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $302.24 | $302.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-319.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $319.88 | $319.88 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-320.36 | $0.00 |
| 03/10/1994 | LIEN | 1992 Redemption Payment | $-405.96 | $320.36 |
| 03/10/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $726.32 |
| 03/10/1994 | LIEN | 1991 Redemption Payment | $-554.02 | $726.32 |
| 03/10/1994 | LIEN | 1991 Redemption Interest/Fee | $118.92 | $1,280.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $320.36 | $1,161.42 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-400.96 | $841.06 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $7.86 | $1,242.02 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $405.96 | $1,234.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $393.10 | $828.20 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $435.10 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-421.10 | $445.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $25.70 | $866.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $840.50 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $435.10 | $830.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $395.40 | $395.40 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-398.52 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $398.52 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $24.32 | $408.52 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $384.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $374.20 | $374.20 |