Tax Account 12-081-06-018
Owners
WARD ALEX DURLE
307 LUCILLE ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 307 LUCILLE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,912.72 |
| Taxed incl Special Assessments | $1,912.72 |
| Paid | $956.36 |
| Bill Total | $1,912.72 |
| Interest | $0.00 |
| Bill Balance | $956.36 |
| Prior Billed* | $956.36 |
| Total Account Balance** | $956.36 |
| 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 | $1,651.36 | $0.00 | $0.00 | $1,651.36 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,669.04 | $0.00 | $0.00 | $1,669.04 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,450.38 | $0.00 | $0.00 | $1,450.38 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,486.04 | $0.00 | $59.45 | $1,545.49 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,099.46 | $0.00 | $0.00 | $1,099.46 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,096.18 | $0.00 | $0.00 | $1,096.18 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $894.36 | $0.00 | $0.00 | $894.36 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $880.82 | $0.00 | $0.00 | $880.82 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $877.50 | $0.00 | $0.00 | $877.50 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $882.88 | $0.00 | $0.00 | $882.88 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $877.90 | $0.00 | $0.00 | $877.90 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $890.88 | $0.00 | $0.00 | $890.88 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $883.76 | $0.00 | $0.00 | $883.76 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $926.46 | $0.00 | $0.00 | $926.46 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $933.80 | $0.00 | $0.00 | $933.80 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $908.90 | $0.00 | $0.00 | $908.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $921.14 | $0.00 | $0.00 | $921.14 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,301.22 | $0.00 | $0.00 | $1,301.22 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,341.75 | $13.50 | $58.05 | $1,413.30 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,157.82 | $0.00 | $0.00 | $1,157.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,260.62 | $0.00 | $0.00 | $1,260.62 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,193.47 | $0.00 | $0.00 | $1,193.47 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $914.36 | $0.00 | $0.00 | $914.36 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $596.32 | $0.00 | $0.00 | $596.32 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $610.90 | $0.00 | $0.00 | $610.90 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $627.72 | $0.00 | $0.00 | $627.72 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $653.84 | $0.00 | $0.00 | $653.84 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 11.46 | 11.48 | 11.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2004-2005 | 600 | SA Avondale Wtr/San Fee | 757.00 | 787.00 | .00 | .00 |
| 2003-2004 | 600 | SA Avondale Wtr/San Fee | 344.25 | 374.25 | .00 | .00 |
| 2002-2003 | 600 | SA Avondale Wtr/San Fee | 171.00 | 201.00 | .00 | .00 |
| 2001-2002 | 600 | SA Avondale Wtr/San Fee | 376.00 | 406.00 | .00 | .00 |
| 2000-2001 | 600 | SA Avondale Wtr/San Fee | 371.00 | 401.00 | .00 | .00 |
| 1999-2000 | 600 | SA Avondale Wtr/San Fee | 471.19 | 501.19 | .00 | .00 |
| 1998-1999 | 600 | SA Avondale Wtr/San Fee | 251.80 | 281.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-956.36 | $956.36 |
| 01/19/2026 | Bill | WARD ALEX DURLE | $1,912.72 | $1,912.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.32 | $12.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $825.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.32 | $838.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,651.36 | $1,651.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.16 | $12.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $834.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-822.16 | $846.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,669.04 | $1,669.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.86 | $8.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-716.86 | $725.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $1,442.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,450.38 | $1,450.38 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,528.16 | $0.00 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.33 | $1,528.16 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $59.45 | $1,545.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,486.04 | $1,486.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-543.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $543.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.59 | $549.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $1,093.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.46 | $1,099.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-541.95 | $6.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $548.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-541.95 | $554.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,096.18 | $1,096.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.20 | $4.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $447.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.20 | $452.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $894.36 | $894.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $442.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.73 | $447.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $890.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $895.42 | $895.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-437.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $437.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-437.12 | $440.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $877.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $880.82 | $880.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $435.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.46 | $438.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $874.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $877.50 | $877.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-438.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $438.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-438.13 | $441.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $879.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $882.88 | $882.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-435.64 | $3.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $438.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-435.64 | $442.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.90 | $877.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-442.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $442.09 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-442.09 | $445.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $887.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.88 | $890.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-441.88 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-441.88 | $441.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $883.76 | $883.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.23 | $463.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.46 | $926.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-466.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-466.90 | $466.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $933.80 | $933.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-454.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-454.45 | $454.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $908.90 | $908.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-460.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-460.57 | $460.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.14 | $921.14 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-526.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $526.66 | $526.66 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-393.50 | $0.00 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-257.11 | $393.50 |
| 04/06/2006 | LIEN | 2004 Redemption Payment | $-1,540.05 | $650.61 |
| 04/06/2006 | LIEN | 2004 Redemption Interest/Fee | $122.75 | $2,190.66 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-393.50 | $2,067.91 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-257.11 | $2,461.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,301.22 | $2,718.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-374.25 | $1,417.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,025.55 | $1,791.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $2,817.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $58.05 | $2,830.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $2,772.55 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,417.30 | $2,759.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,341.75 | $1,341.75 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-956.82 | $0.00 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-201.00 | $956.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,157.82 | $1,157.82 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-918.46 | $0.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-406.00 | $918.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,324.46 | $1,324.46 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-859.62 | $0.00 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-401.00 | $859.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,260.62 | $1,260.62 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-692.28 | $0.00 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-501.19 | $692.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,193.47 | $1,193.47 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-281.80 | $0.00 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-632.56 | $281.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $914.36 | $914.36 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-596.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $596.32 | $596.32 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-610.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.90 | $610.90 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-642.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $642.44 | $642.44 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-627.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $627.72 | $627.72 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-653.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $653.84 | $653.84 |