Tax Account 12-081-06-014
Owners
MATTIVE NATHAN
PO BOX 233
AVONDALE, CO 81022-0233
Account Summary
| Account ID | 12-081-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 324 KATHERINE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.99 |
| Taxed incl Special Assessments | $1,507.99 |
| Paid | $754.00 |
| Bill Total | $1,507.99 |
| Interest | $0.00 |
| Bill Balance | $753.99 |
| Prior Billed* | $753.99 |
| Total Account Balance** | $753.99 |
| 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 | $1,483.74 | $0.00 | $0.00 | $1,483.74 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,499.74 | $0.00 | $0.00 | $1,499.74 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,242.94 | $0.00 | $0.00 | $1,242.94 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,001.82 | $0.00 | $0.00 | $1,001.82 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $999.78 | $0.00 | $0.00 | $999.78 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $774.54 | $0.00 | $0.00 | $774.54 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $733.32 | $0.00 | $0.00 | $733.32 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $730.58 | $0.00 | $0.00 | $730.58 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $753.06 | $0.00 | $0.00 | $753.06 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $748.80 | $0.00 | $0.00 | $748.80 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $834.94 | $0.00 | $0.00 | $834.94 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $977.32 | $0.00 | $0.00 | $977.32 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $998.30 | $0.00 | $0.00 | $998.30 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,011.74 | $10.00 | $60.70 | $1,082.44 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $941.08 | $0.00 | $0.00 | $941.08 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $918.86 | $0.00 | $0.00 | $918.86 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $831.94 | $0.00 | $0.00 | $831.94 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $778.64 | $0.00 | $0.00 | $778.64 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $639.82 | $10.00 | $38.39 | $688.21 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $550.94 | $0.00 | $0.00 | $550.94 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $564.42 | $0.00 | $0.00 | $564.42 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $569.86 | $0.00 | $0.00 | $569.86 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $556.80 | $0.00 | $0.00 | $556.80 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $584.22 | $0.00 | $17.53 | $601.75 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $556.00 | $0.00 | $11.12 | $567.12 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $559.24 | $0.00 | $25.00 | $584.24 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $572.72 | $0.00 | $25.77 | $598.49 | $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 | 18.22 | 9.19 | 9.21 | 9.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-754.00 | $753.99 |
| 01/19/2026 | Bill | MATTIVE NATHAN | $1,507.99 | $1,507.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-730.51 | $11.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-730.51 | $741.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $1,472.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.74 | $1,483.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-738.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $738.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $749.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-738.51 | $761.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,499.74 | $1,499.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.19 | $6.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.19 | $606.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $1,205.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,212.30 | $1,212.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-614.51 | $6.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $621.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-614.51 | $628.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,242.94 | $1,242.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-495.31 | $5.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $500.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-495.31 | $506.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,001.82 | $1,001.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $494.29 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $499.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-494.29 | $505.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $999.78 | $999.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-382.96 | $4.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $387.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.96 | $391.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $774.54 | $774.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.41 | $4.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.41 | $387.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $771.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $775.44 | $775.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $363.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $366.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.92 | $369.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.32 | $733.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $362.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $365.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.55 | $368.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $730.58 | $730.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $373.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $376.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-373.70 | $379.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $753.06 | $753.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $371.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-371.57 | $374.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $745.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.80 | $748.80 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-414.33 | $3.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-414.33 | $417.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $831.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.94 | $834.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-414.13 | $414.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $828.26 | $828.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-485.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-485.01 | $485.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $970.02 | $970.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-488.66 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-488.66 | $488.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $977.32 | $977.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-499.15 | $499.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $998.30 | $998.30 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-1,131.54 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $37.10 | $1,131.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,094.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,072.44 | $1,104.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.70 | $2,176.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,116.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,094.44 | $2,106.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,011.74 | $1,011.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-470.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-470.54 | $470.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $941.08 | $941.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-459.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-459.43 | $459.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $918.86 | $918.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.43 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.43 | $429.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $858.86 | $858.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-424.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-424.69 | $424.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $849.38 | $849.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-415.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-415.97 | $415.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $831.94 | $831.94 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-778.64 | $0.00 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-733.82 | $778.64 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $41.61 | $1,512.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $778.64 | $1,470.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-678.21 | $692.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,370.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,380.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.39 | $1,370.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $692.21 | $1,332.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.82 | $639.82 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-584.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.64 | $584.64 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-550.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $550.94 | $550.94 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-282.21 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-282.21 | $282.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $564.42 | $564.42 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-284.93 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-284.93 | $284.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $569.86 | $569.86 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-556.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $556.80 | $556.80 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-583.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $583.36 | $583.36 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-601.75 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $17.53 | $601.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $584.22 | $584.22 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-283.56 | $0.00 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-283.56 | $283.56 |
| 05/03/1993 | INTEREST | 1992 Interest/Penalty | $11.12 | $567.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.00 | $556.00 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-584.24 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $25.00 | $584.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $559.24 | $559.24 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-598.49 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $25.77 | $598.49 |
| 01/01/1991 | Bill | 1990 Tax Bill | $572.72 | $572.72 |