Tax Account 12-081-06-008

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Owners

OROZCO CARLOS
PO BOX 82
AVONDALE, CO 81022-0001

Account Summary

Account ID	12-081-06-008
Account Type	Real Estate
Location	304 KATHERINE ST AVONDALE

Account ID

12-081-06-008

Account Type

Real Estate

Location

304 KATHERINE ST
AVONDALE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,550.35
Taxed incl Special Assessments	$1,550.35
Paid	$775.18
Bill Total	$1,550.35
Interest	$0.00
Bill Balance	$775.17
Prior Billed*	$775.17
Total Account Balance**	$775.17
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$775.18	$0.00	$775.18	$775.18	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,550.35	$0.00	$1,550.35	$775.18	$775.17	$775.17	$775.17

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,265.60	$0.00	$0.00	$1,265.60	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$1,279.40	$0.00	$12.79	$1,292.19	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$1,208.84	$0.00	$0.00	$1,208.84	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$1,238.36	$0.00	$0.00	$1,238.36	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$996.10	$0.00	$0.00	$996.10	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$994.52	$0.00	$0.00	$994.52	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$619.18	$0.00	$0.00	$619.18	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$619.90	$0.00	$0.00	$619.90	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$1,089.38	$0.00	$0.00	$1,089.38	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$1,087.06	$0.00	$0.00	$1,087.06	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$1,204.56	$0.00	$0.00	$1,204.56	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$651.08	$10.00	$39.07	$700.15	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$733.29	$0.00	$29.33	$762.62	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$727.42	$10.00	$43.65	$781.07	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$836.82	$0.00	$33.47	$870.29	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$843.28	$0.00	$33.73	$877.01	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$888.28	$0.00	$35.53	$923.81	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$900.22	$0.00	$36.01	$936.23	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$858.46	$10.00	$51.51	$919.97	$0.00	$0.00	12.3340	70P
2005 REAL ESTATE TAXES	$838.18	$0.00	$0.00	$838.18	$0.00	$0.00	12.0427	70P
2004 REAL ESTATE TAXES	$801.34	$0.00	$4.01	$805.35	$0.00	$0.00	12.7806	70P
2003 REAL ESTATE TAXES	$792.50	$10.00	$47.55	$850.05	$0.00	$0.00	12.6395	70P
2002 REAL ESTATE TAXES	$726.86	$0.00	$14.54	$741.40	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$680.30	$0.00	$27.21	$707.51	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$537.26	$10.00	$32.24	$579.50	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$490.92	$0.00	$9.82	$500.74	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$481.80	$0.00	$9.64	$491.44	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$493.58	$13.50	$29.61	$536.69	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$47.60	$0.00	$0.95	$48.55	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$46.50	$13.50	$9.80	$69.80	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$50.96	$0.00	$1.02	$51.98	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$51.04	$13.50	$3.06	$67.60	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$85.80	$0.00	$3.43	$89.23	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$86.30	$0.00	$3.02	$89.32	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$250.50	$0.00	$8.77	$259.27	$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	18.73	9.45	9.47	9.47
2023-2024	608	SA Pueblo Consv Dist Maint Fund	19.90	20.10	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	19.90	20.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	13.74	13.88	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	13.74	13.88	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	11.05	11.16	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	11.05	11.16	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	6.83	6.90	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	6.83	6.90	.00	.00
2015-2016	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.57	4.62	.00	.00
2014-2015	600	SA Avondale Wtr/San Fee	441.00	471.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.57	4.62	.00	.00
2013-2014	600	SA Avondale Wtr/San Fee	519.80	549.80	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.87	4.92	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.87	4.92	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.45	5.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	OROZCO CARLOS C KW CASH	$-775.18	$775.17
01/19/2026	Bill	OROZCO CARLOS	$1,550.35	$1,550.35
06/13/2025	PAYMENT	2024 - Bill Payment	$-622.75	$0.00
06/13/2025	PAYMENT	2024 - Bill Payment	$-10.05	$622.75
02/28/2025	PAYMENT	2024 - Bill Payment	$-622.75	$632.80
02/28/2025	PAYMENT	2024 - Bill Payment	$-10.05	$1,255.55
01/01/2025	Bill	2024 Tax Bill	$1,265.60	$1,265.60
05/01/2024	PAYMENT	2023 - Bill Payment	$-1,271.89	$0.00
05/01/2024	PAYMENT	2023 - Bill Payment	$-20.30	$1,271.89
05/01/2024	INTEREST	2023 Interest/Penalty	$12.79	$1,292.19
01/01/2024	Bill	2023 Tax Bill	$1,279.40	$1,279.40
04/28/2023	PAYMENT	2022 - Bill Payment	$-13.88	$0.00
04/28/2023	PAYMENT	2022 - Bill Payment	$-1,194.96	$13.88
01/01/2023	Bill	2022 Tax Bill	$1,208.84	$1,208.84
04/29/2022	PAYMENT	2021 - Bill Payment	$-13.88	$0.00
04/29/2022	PAYMENT	2021 - Bill Payment	$-1,224.48	$13.88
01/01/2022	Bill	2021 Tax Bill	$1,238.36	$1,238.36
04/16/2021	PAYMENT	2020 - Bill Payment	$-984.94	$0.00
04/16/2021	PAYMENT	2020 - Bill Payment	$-11.16	$984.94
01/01/2021	Bill	2020 Tax Bill	$996.10	$996.10
02/20/2020	PAYMENT	2019 - Bill Payment	$-983.36	$0.00
02/20/2020	PAYMENT	2019 - Bill Payment	$-11.16	$983.36
01/01/2020	Bill	2019 Tax Bill	$994.52	$994.52
02/21/2019	PAYMENT	2018 - Bill Payment	$-612.28	$0.00
02/21/2019	PAYMENT	2018 - Bill Payment	$-6.90	$612.28
01/01/2019	Bill	2018 Tax Bill	$619.18	$619.18
04/11/2018	PAYMENT	2017 - Bill Payment	$-613.00	$0.00
04/11/2018	PAYMENT	2017 - Bill Payment	$-6.90	$613.00
01/01/2018	Bill	2017 Tax Bill	$619.90	$619.90
05/30/2017	PAYMENT	2016 - Bill Payment	$-235.50	$0.00
05/30/2017	PAYMENT	2016 - Bill Payment	$-2.31	$235.50
05/30/2017	PAYMENT	2016 - Bill Payment	$-306.88	$237.81
02/22/2017	PAYMENT	2016 - Bill Payment	$-306.88	$544.69
02/22/2017	PAYMENT	2016 - Bill Payment	$-235.50	$851.57
02/22/2017	PAYMENT	2016 - Bill Payment	$-2.31	$1,087.07
01/01/2017	Bill	2016 Tax Bill	$1,089.38	$1,089.38
05/17/2016	PAYMENT	2015 - Bill Payment	$-2.31	$0.00
05/17/2016	PAYMENT	2015 - Bill Payment	$-235.50	$2.31
05/17/2016	PAYMENT	2015 - Bill Payment	$-305.72	$237.81
02/23/2016	PAYMENT	2015 - Bill Payment	$-305.72	$543.53
02/23/2016	PAYMENT	2015 - Bill Payment	$-2.31	$849.25
02/23/2016	PAYMENT	2015 - Bill Payment	$-235.50	$851.56
01/01/2016	Bill	2015 Tax Bill	$1,087.06	$1,087.06
05/15/2015	PAYMENT	2014 - Bill Payment	$-324.92	$0.00
05/15/2015	PAYMENT	2014 - Bill Payment	$-2.46	$324.92
05/15/2015	PAYMENT	2014 - Bill Payment	$-274.90	$327.38
02/18/2015	PAYMENT	2014 - Bill Payment	$-324.92	$602.28
02/18/2015	PAYMENT	2014 - Bill Payment	$-274.90	$927.20
02/18/2015	PAYMENT	2014 - Bill Payment	$-2.46	$1,202.10
01/01/2015	Bill	2014 Tax Bill	$1,204.56	$1,204.56
12/03/2014	LIEN	2013 Redemption Payment	$-736.97	$0.00
12/03/2014	LIEN	2013 Redemption Interest/Fee	$24.82	$736.97
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$712.15
10/29/2014	PAYMENT	2013 - Bill Payment	$-684.93	$722.15
10/29/2014	PAYMENT	2013 - Bill Payment	$-5.22	$1,407.08
10/29/2014	INTEREST	2013 Interest/Penalty	$39.07	$1,412.30
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$1,373.23
10/22/2014	LIEN	2013 Tax Lien	$712.15	$1,363.23
01/01/2014	Bill	2013 Tax Bill	$651.08	$651.08
09/13/2013	LIEN	2012 Redemption Payment	$-780.42	$0.00
09/13/2013	LIEN	2012 Redemption Interest/Fee	$12.80	$780.42
09/13/2013	LIEN	2011 Redemption Payment	$-879.44	$767.62
09/13/2013	LIEN	2011 Redemption Interest/Fee	$86.37	$1,647.06
08/27/2013	PAYMENT	2012 - Bill Payment	$-5.73	$1,560.69
08/27/2013	PAYMENT	2012 - Bill Payment	$-756.89	$1,566.42
08/27/2013	INTEREST	2012 Interest/Penalty	$29.33	$2,323.31
06/20/2013	LIEN	2012 Tax Lien	$767.62	$2,293.98
01/01/2013	Bill	2012 Tax Bill	$733.29	$1,526.36
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$793.07
10/23/2012	PAYMENT	2011 - Bill Payment	$-771.07	$803.07
10/23/2012	INTEREST	2011 Interest/Penalty	$43.65	$1,574.14
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,530.49
10/17/2012	LIEN	2011 Tax Lien	$793.07	$1,520.49
01/01/2012	Bill	2011 Tax Bill	$727.42	$727.42
12/02/2011	LIEN	2010 Redemption Payment	$-930.00	$0.00
12/02/2011	LIEN	2010 Redemption Interest/Fee	$54.71	$930.00
12/02/2011	LIEN	2009 Redemption Payment	$-1,069.44	$875.29
12/02/2011	LIEN	2009 Redemption Interest/Fee	$187.43	$1,944.73
12/02/2011	LIEN	2008 Redemption Payment	$-1,265.50	$1,757.30
12/02/2011	LIEN	2008 Redemption Interest/Fee	$336.69	$3,022.80
12/02/2011	LIEN	2007 Redemption Payment	$-1,423.61	$2,686.11
12/02/2011	LIEN	2007 Redemption Interest/Fee	$482.38	$4,109.72
12/02/2011	LIEN	2006 Redemption Payment	$-1,533.10	$3,627.34
12/02/2011	LIEN	2006 Redemption Interest/Fee	$601.13	$5,160.44
08/31/2011	PAYMENT	2010 - Bill Payment	$-870.29	$4,559.31
08/31/2011	INTEREST	2010 Interest/Penalty	$33.47	$5,429.60
06/20/2011	LIEN	2010 Tax Lien	$875.29	$5,396.13
01/01/2011	Bill	2010 Tax Bill	$836.82	$4,520.84
08/30/2010	PAYMENT	2009 - Bill Payment	$-877.01	$3,684.02
08/30/2010	INTEREST	2009 Interest/Penalty	$33.73	$4,561.03
06/20/2010	LIEN	2009 Tax Lien	$882.01	$4,527.30
01/01/2010	Bill	2009 Tax Bill	$843.28	$3,645.29
08/26/2009	PAYMENT	2008 - Bill Payment	$-923.81	$2,802.01
08/26/2009	INTEREST	2008 Interest/Penalty	$35.53	$3,725.82
06/20/2009	LIEN	2008 Tax Lien	$928.81	$3,690.29
01/01/2009	Bill	2008 Tax Bill	$888.28	$2,761.48
08/27/2008	PAYMENT	2007 - Bill Payment	$-936.23	$1,873.20
08/27/2008	INTEREST	2007 Interest/Penalty	$36.01	$2,809.43
06/20/2008	LIEN	2007 Tax Lien	$941.23	$2,773.42
01/01/2008	Bill	2007 Tax Bill	$900.22	$1,832.19
11/01/2007	PAYMENT	2006 - Bill Payment	$-909.97	$931.97
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$1,841.94
11/01/2007	INTEREST	2006 Interest/Penalty	$51.51	$1,851.94
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,800.43
10/26/2007	LIEN	2006 Tax Lien	$931.97	$1,790.43
01/01/2007	Bill	2006 Tax Bill	$858.46	$858.46
06/08/2006	PAYMENT	2005 - Bill Payment	$-419.09	$0.00
02/23/2006	PAYMENT	2005 - Bill Payment	$-419.09	$419.09
01/01/2006	Bill	2005 Tax Bill	$838.18	$838.18
06/09/2005	PAYMENT	2004 - Bill Payment	$-400.67	$0.00
04/01/2005	PAYMENT	2004 - Bill Payment	$-404.68	$400.67
04/01/2005	INTEREST	2004 Interest/Penalty	$4.01	$805.35
04/01/2005	LIEN	2003 Redemption Payment	$-912.29	$801.34
04/01/2005	LIEN	2003 Redemption Interest/Fee	$58.24	$1,713.63
01/01/2005	Bill	2004 Tax Bill	$801.34	$1,655.39
10/21/2004	PAYMENT	2003 - Bill Payment	$-840.05	$854.05
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$1,694.10
10/21/2004	INTEREST	2003 Interest/Penalty	$47.55	$1,704.10
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$1,656.55
10/19/2004	LIEN	2003 Tax Lien	$854.05	$1,646.55
01/01/2004	Bill	2003 Tax Bill	$792.50	$792.50
06/05/2003	PAYMENT	2002 - Bill Payment	$-741.40	$0.00
06/05/2003	INTEREST	2002 Interest/Penalty	$14.54	$741.40
06/05/2003	LIEN	2001 Redemption Payment	$-790.89	$726.86
06/05/2003	LIEN	2001 Redemption Interest/Fee	$78.38	$1,517.75
06/05/2003	LIEN	2000 Redemption Payment	$-713.04	$1,439.37
06/05/2003	LIEN	2000 Redemption Interest/Fee	$129.54	$2,152.41
01/01/2003	Bill	2002 Tax Bill	$726.86	$2,022.87
08/19/2002	PAYMENT	2001 - Bill Payment	$-707.51	$1,296.01
08/19/2002	INTEREST	2001 Interest/Penalty	$27.21	$2,003.52
06/20/2002	LIEN	2001 Tax Lien	$712.51	$1,976.31
01/01/2002	Bill	2001 Tax Bill	$680.30	$1,263.80
10/26/2001	PAYMENT	2000 - Bill Payment	$-569.50	$583.50
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$1,153.00
10/26/2001	INTEREST	2000 Interest/Penalty	$32.24	$1,163.00
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$1,130.76
10/23/2001	LIEN	2000 Tax Lien	$583.50	$1,120.76
05/15/2001	LIEN	1999 Redemption Payment	$-576.55	$537.26
05/15/2001	LIEN	1999 Redemption Interest/Fee	$70.81	$1,113.81
05/15/2001	LIEN	1998 Redemption Payment	$-635.45	$1,043.00
05/15/2001	LIEN	1998 Redemption Interest/Fee	$139.01	$1,678.45
05/15/2001	LIEN	1997 Redemption Payment	$-749.55	$1,539.44
05/15/2001	LIEN	1997 Redemption Interest/Fee	$208.86	$2,288.99
01/01/2001	Bill	2000 Tax Bill	$537.26	$2,080.13
06/29/2000	PAYMENT	1999 - Bill Payment	$-500.74	$1,542.87
06/29/2000	INTEREST	1999 Interest/Penalty	$9.82	$2,043.61
06/20/2000	LIEN	1999 Tax Lien	$505.74	$2,033.79
01/01/2000	Bill	1999 Tax Bill	$490.92	$1,528.05
06/30/1999	PAYMENT	1998 - Bill Payment	$-491.44	$1,037.13
06/30/1999	INTEREST	1998 Interest/Penalty	$9.64	$1,528.57
06/20/1999	LIEN	1998 Tax Lien	$496.44	$1,518.93
01/01/1999	Bill	1998 Tax Bill	$481.80	$1,022.49
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$540.69
10/22/1998	PAYMENT	1997 - Bill Payment	$-523.19	$554.19
10/22/1998	INTEREST	1997 Interest/Penalty	$29.61	$1,077.38
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$1,047.77
10/20/1998	LIEN	1997 Tax Lien	$540.69	$1,034.27
01/01/1998	Bill	1997 Tax Bill	$493.58	$493.58
06/05/1997	PAYMENT	1996 - Bill Payment	$-48.55	$0.00
06/05/1997	PAYMENT	1995 - Bill Payment	$-56.30	$48.55
06/05/1997	PAYMENT	1995 - Bill Payment	$-13.50	$104.85
06/05/1997	INTEREST	1996 Interest/Penalty	$0.95	$118.35
06/05/1997	INTEREST	1995 Interest/Penalty	$9.80	$117.40
06/05/1997	INTEREST	1995 Interest/Penalty	$13.50	$107.60
06/05/1997	LIEN	1995 County Held Redemption Payment	$-14.01	$94.10
06/05/1997	LIEN	1995 County Held Redemption Interest/Fee	$14.01	$108.11
01/01/1997	Bill	1996 Tax Bill	$47.60	$94.10
10/23/1996	LIEN	1995 County Held Tax Lien	$0.00	$46.50
01/01/1996	Bill	1995 Tax Bill	$46.50	$46.50
12/18/1995	LIEN	1994 Redemption Payment	$-61.30	$0.00
12/18/1995	LIEN	1994 Redemption Interest/Fee	$4.32	$61.30
12/18/1995	LIEN	1993 Redemption Payment	$-90.24	$56.98
12/18/1995	LIEN	1993 Redemption Interest/Fee	$18.64	$147.22
06/29/1995	PAYMENT	1994 - Bill Payment	$-51.98	$128.58
06/29/1995	INTEREST	1994 Interest/Penalty	$1.02	$180.56
06/20/1995	LIEN	1994 Tax Lien	$56.98	$179.54
01/01/1995	Bill	1994 Tax Bill	$50.96	$122.56
10/20/1994	PAYMENT	1993 - Bill Payment	$-54.10	$71.60
10/20/1994	PAYMENT	1993 - Bill Payment	$-13.50	$125.70
10/20/1994	INTEREST	1993 Interest/Penalty	$13.50	$139.20
10/20/1994	INTEREST	1993 Interest/Penalty	$3.06	$125.70
10/18/1994	LIEN	1993 Tax Lien	$71.60	$122.64
01/01/1994	Bill	1993 Tax Bill	$51.04	$51.04
08/31/1993	PAYMENT	1992 - Bill Payment	$-89.23	$0.00
08/31/1993	INTEREST	1992 Interest/Penalty	$3.43	$89.23
01/01/1993	Bill	1992 Tax Bill	$85.80	$85.80
07/28/1992	PAYMENT	1991 - Bill Payment	$-89.32	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$3.02	$89.32
01/01/1992	Bill	1991 Tax Bill	$86.30	$86.30
08/30/1991	PAYMENT	1990 - Bill Payment	$-259.27	$0.00
08/30/1991	INTEREST	1990 Interest/Penalty	$8.77	$259.27
01/01/1991	Bill	1990 Tax Bill	$250.50	$250.50