Tax Account 12-081-06-017
Owners
LUKE JOHN NICHOLAS SR
PO BOX 364
AVONDALE, CO 81022-0364
Account Summary
| Account ID | 12-081-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 320 KATHERINE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $325.40 |
| Taxed incl Special Assessments | $325.40 |
| Paid | $0.00 |
| Bill Total | $328.66 |
| Interest | $3.26 |
| Bill Balance | $325.40 |
| Prior Billed* | $325.40 |
| Total Account Balance** | $330.28 |
| 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 | $117.10 | $10.00 | $7.03 | $134.13 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $119.40 | $0.00 | $5.97 | $125.37 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $152.28 | $10.00 | $9.13 | $171.41 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $155.94 | $0.00 | $0.00 | $155.94 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $109.14 | $10.00 | $6.55 | $125.69 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $108.66 | $0.00 | $3.26 | $111.92 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $86.92 | $0.00 | $0.00 | $86.92 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $87.02 | $0.00 | $3.48 | $90.50 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $84.12 | $10.00 | $5.05 | $99.17 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $83.80 | $0.00 | $0.00 | $83.80 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $86.10 | $0.00 | $0.00 | $86.10 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $85.62 | $0.00 | $0.00 | $85.62 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $96.08 | $0.00 | $0.00 | $96.08 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $95.32 | $0.00 | $0.00 | $95.32 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $108.84 | $0.00 | $0.00 | $108.84 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $429.78 | $0.00 | $0.00 | $429.78 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $402.10 | $0.00 | $0.00 | $402.10 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $392.60 | $0.00 | $0.00 | $392.60 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $379.58 | $0.00 | $0.00 | $379.58 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $375.40 | $0.00 | $0.00 | $375.40 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $364.66 | $0.00 | $0.00 | $364.66 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $341.30 | $0.00 | $0.00 | $341.30 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $300.68 | $0.00 | $0.00 | $300.68 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $274.76 | $0.00 | $0.00 | $274.76 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $254.54 | $0.00 | $0.00 | $254.54 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $224.36 | $14.85 | $13.46 | $252.67 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $238.54 | $0.00 | $7.16 | $245.70 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $238.90 | $0.00 | $4.78 | $243.68 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $278.00 | $0.00 | $5.56 | $283.56 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $279.62 | $10.60 | $18.18 | $308.40 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $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 | 3.94 | .00 | 3.98 | 3.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUKE JOHN NICHOLAS SR | $325.40 | $933.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $607.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.88 | $617.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-120.25 | $621.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.03 | $741.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $734.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $150.13 | $724.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $117.10 | $574.57 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-121.53 | $457.47 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-3.84 | $579.00 |
| 09/23/2024 | INTEREST | 2023 Interest/Penalty | $5.97 | $582.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $130.37 | $576.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $119.40 | $446.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-159.57 | $327.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $486.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $488.51 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $9.13 | $498.51 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $489.38 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $187.41 | $479.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $152.28 | $291.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $139.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-154.20 | $141.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $155.94 | $295.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-114.40 | $139.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $254.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $264.09 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $265.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $6.55 | $255.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $139.69 | $248.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $109.14 | $109.14 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-110.66 | $1.26 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $3.26 | $111.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $108.66 | $108.66 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-85.96 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $85.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.92 | $86.92 |
| 08/31/2018 | LIEN | 2017 Redemption Payment | $-96.38 | $0.00 |
| 08/31/2018 | LIEN | 2017 Redemption Interest/Fee | $0.88 | $96.38 |
| 08/31/2018 | LIEN | 2016 Redemption Payment | $-129.38 | $95.50 |
| 08/31/2018 | LIEN | 2016 Redemption Interest/Fee | $18.21 | $224.88 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $206.67 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-89.50 | $207.67 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $3.48 | $297.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $95.50 | $293.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $87.02 | $198.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $111.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $111.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-88.51 | $121.83 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.05 | $210.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $205.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $111.17 | $195.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $84.12 | $84.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-83.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $83.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $83.80 | $83.80 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-85.46 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $85.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $86.10 | $86.10 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $84.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $85.62 | $85.62 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-95.36 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $95.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $96.08 | $96.08 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-95.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $95.32 | $95.32 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-107.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $107.60 | $107.60 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $317.38 | $0.00 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-213.11 | $-317.38 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-213.11 | $-104.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $108.84 | $108.84 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-212.04 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $424.08 | $424.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-214.89 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-214.89 | $214.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.78 | $429.78 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-201.05 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-201.05 | $201.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $402.10 | $402.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-196.30 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-196.30 | $196.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $392.60 | $392.60 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-189.79 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-189.79 | $189.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $379.58 | $379.58 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-187.70 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-187.70 | $187.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $375.40 | $375.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-182.33 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-182.33 | $182.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $364.66 | $364.66 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-170.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-170.65 | $170.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $341.30 | $341.30 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-150.34 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-150.34 | $150.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $300.68 | $300.68 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $137.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $274.76 | $274.76 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-124.23 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-124.23 | $124.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $248.46 | $248.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.27 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-127.27 | $127.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $254.54 | $254.54 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-114.81 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-114.81 | $114.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $229.62 | $229.62 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-237.82 | $14.85 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $252.67 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.46 | $237.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.36 | $224.36 |
| 10/16/1995 | LIEN | 1994 Redemption Payment | $-260.73 | $0.00 |
| 10/16/1995 | LIEN | 1994 Redemption Interest/Fee | $10.03 | $260.73 |
| 10/16/1995 | LIEN | 1993 Redemption Payment | $-290.96 | $250.70 |
| 10/16/1995 | LIEN | 1993 Redemption Interest/Fee | $42.28 | $541.66 |
| 10/16/1995 | LIEN | 1992 Redemption Payment | $-372.24 | $499.38 |
| 10/16/1995 | LIEN | 1992 Redemption Interest/Fee | $83.68 | $871.62 |
| 10/16/1995 | LIEN | 1991 Redemption Payment | $-434.99 | $787.94 |
| 10/16/1995 | LIEN | 1991 Redemption Interest/Fee | $122.59 | $1,222.93 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-245.70 | $1,100.34 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $7.16 | $1,346.04 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $250.70 | $1,338.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $238.54 | $1,088.18 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-243.68 | $849.64 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $4.78 | $1,093.32 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $248.68 | $1,088.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $238.90 | $839.86 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-283.56 | $600.96 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.56 | $884.52 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $288.56 | $878.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $278.00 | $590.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-297.80 | $312.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $610.20 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $18.18 | $620.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $602.62 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $312.40 | $592.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $279.62 | $279.62 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-282.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $282.72 | $282.72 |