Tax Account 12-081-07-016
Owners
MILLER LEROY RUSSELL JR/MILLER DEBORAH LENA MAE
PO BOX 184
AVONDALE, CO 81022-0184
Account Summary
| Account ID | 12-081-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 302 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.01 |
| Taxed incl Special Assessments | $1,513.01 |
| Paid | $756.51 |
| Bill Total | $1,513.01 |
| Interest | $0.00 |
| Bill Balance | $756.50 |
| Prior Billed* | $756.50 |
| Total Account Balance** | $756.50 |
| 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 | $1,085.36 | $0.00 | $0.00 | $1,085.36 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,097.36 | $0.00 | $21.95 | $1,119.31 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $928.20 | $0.00 | $0.00 | $928.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $951.70 | $0.00 | $0.00 | $951.70 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $820.32 | $0.00 | $0.00 | $820.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $819.04 | $0.00 | $0.00 | $819.04 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $700.70 | $0.00 | $0.00 | $700.70 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $636.24 | $0.00 | $0.00 | $636.24 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $633.86 | $0.00 | $0.00 | $633.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $627.30 | $0.00 | $0.00 | $627.30 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $623.76 | $0.00 | $0.00 | $623.76 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $688.28 | $0.00 | $0.00 | $688.28 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $767.10 | $0.00 | $0.00 | $767.10 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $772.24 | $0.00 | $0.00 | $772.24 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $788.56 | $0.00 | $0.00 | $788.56 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $775.82 | $12.15 | $46.55 | $834.52 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $757.50 | $0.00 | $0.00 | $757.50 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,400.19 | $0.00 | $0.00 | $1,400.19 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $969.46 | $0.00 | $0.00 | $969.46 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,040.84 | $0.00 | $0.00 | $1,040.84 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $974.16 | $0.00 | $9.74 | $983.90 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $792.50 | $0.00 | $0.00 | $792.50 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $648.16 | $0.00 | $0.00 | $648.16 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $622.22 | $0.00 | $0.00 | $622.22 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $607.96 | $0.00 | $0.00 | $607.96 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $656.00 | $0.00 | $0.00 | $656.00 | $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 | 18.30 | 9.23 | 9.25 | 9.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2003-2004 | 600 | SA Avondale Wtr/San Fee | 389.91 | 419.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-756.51 | $756.50 |
| 01/19/2026 | Bill | MILLER LEROY RUSSELL JR/MILLER DEBORAH LENA MAE | $1,513.01 | $1,513.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-533.70 | $8.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-533.70 | $542.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.98 | $1,076.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,085.36 | $1,085.36 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.99 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,100.99 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $21.95 | $1,119.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,097.36 | $1,097.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-458.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $458.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-458.77 | $464.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $922.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $928.20 | $928.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-470.52 | $5.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-470.52 | $475.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $946.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $951.70 | $951.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-405.57 | $4.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.59 | $410.16 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-405.57 | $414.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $820.32 | $820.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-404.93 | $4.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-404.93 | $409.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $814.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.04 | $819.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-346.05 | $3.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.89 | $349.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-346.05 | $353.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $699.88 | $699.88 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-346.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $346.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-346.46 | $350.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $696.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $700.70 | $700.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-315.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $315.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $318.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-315.75 | $320.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $636.24 | $636.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-314.56 | $2.37 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $316.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-314.56 | $319.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $633.86 | $633.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-311.30 | $2.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-311.30 | $313.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $624.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $627.30 | $627.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-309.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $309.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $311.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-309.53 | $314.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.76 | $623.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-344.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $344.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $346.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-344.31 | $349.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $693.84 | $693.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-344.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.14 | $344.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $688.28 | $688.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-383.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-383.55 | $383.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $767.10 | $767.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-386.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-386.12 | $386.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $772.24 | $772.24 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-394.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-394.28 | $394.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $788.56 | $788.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-399.58 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-399.58 | $399.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.16 | $799.16 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-874.68 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $28.16 | $874.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-822.37 | $846.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,668.89 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.55 | $1,681.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,634.49 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $846.52 | $1,622.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $775.82 | $775.82 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-378.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-378.75 | $378.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.50 | $757.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-490.14 | $0.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-209.95 | $490.14 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-490.14 | $700.09 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-209.96 | $1,190.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,400.19 | $1,400.19 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-484.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-484.73 | $484.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $969.46 | $969.46 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,040.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.84 | $1,040.84 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-487.08 | $0.00 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-496.82 | $487.08 |
| 04/24/2002 | INTEREST | 2001 Interest/Penalty | $9.74 | $983.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $974.16 | $974.16 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-792.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.50 | $792.50 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-724.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $724.14 | $724.14 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-648.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $648.16 | $648.16 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-664.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $664.02 | $664.02 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-622.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $622.22 | $622.22 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-607.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $607.96 | $607.96 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-656.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $656.00 | $656.00 |