Tax Account 12-081-08-008
Owners
BROWN JIMMY LEE SR/BROWN ELIZABETH ANN
PO BOX 136
AVONDALE, CO 81022-0136
Account Summary
| Account ID | 12-081-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 415 DITCH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.72 |
| Taxed incl Special Assessments | $1,210.72 |
| Paid | $0.00 |
| Bill Total | $1,222.82 |
| Interest | $12.10 |
| Bill Balance | $1,210.72 |
| Prior Billed* | $1,210.72 |
| Total Account Balance** | $1,228.88 |
| 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 | $897.10 | $0.00 | $35.89 | $932.99 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $907.20 | $0.00 | $18.14 | $925.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $897.14 | $0.00 | $35.88 | $933.02 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $919.60 | $0.00 | $36.78 | $956.38 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $707.72 | $0.00 | $35.39 | $743.11 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $705.82 | $0.00 | $21.18 | $727.00 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $540.52 | $0.00 | $16.22 | $556.74 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $541.16 | $0.00 | $16.23 | $557.39 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $398.82 | $0.00 | $7.98 | $406.80 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $530.45 | $0.00 | $0.00 | $530.45 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $526.20 | $0.00 | $0.00 | $526.20 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $598.88 | $0.00 | $0.00 | $598.88 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $602.66 | $10.00 | $36.16 | $648.82 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $608.62 | $10.00 | $36.52 | $655.14 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $432.10 | $0.00 | $17.28 | $449.38 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $399.82 | $0.00 | $4.00 | $403.82 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $397.48 | $0.00 | $0.00 | $397.48 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $393.10 | $0.00 | $0.00 | $393.10 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $386.92 | $0.00 | $11.61 | $398.53 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $362.14 | $0.00 | $0.00 | $362.14 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $253.86 | $0.00 | $0.00 | $253.86 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $260.08 | $0.00 | $0.00 | $260.08 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $237.94 | $0.00 | $0.00 | $237.94 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $232.48 | $0.00 | $0.00 | $232.48 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $246.14 | $14.85 | $6.15 | $267.14 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $246.50 | $0.00 | $0.00 | $246.50 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $291.04 | $12.20 | $17.46 | $320.70 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $292.74 | $10.60 | $19.03 | $322.37 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $300.40 | $0.00 | $0.00 | $300.40 | $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 | 14.63 | .00 | 14.78 | 14.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 600 | SA Avondale Wtr/San Fee | 509.96 | 539.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.95 | 3.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROWN JIMMY LEE SR/BROWN ELIZABETH ANN | $1,210.72 | $1,210.72 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-916.64 | $16.35 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $35.89 | $932.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $897.10 | $897.10 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-909.31 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $909.31 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $18.14 | $925.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $907.20 | $907.20 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-922.31 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $922.31 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $35.88 | $933.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $897.14 | $897.14 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.67 | $10.71 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $36.78 | $956.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $919.60 | $919.60 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-734.79 | $8.32 |
| 09/09/2021 | INTEREST | 2020 Interest/Penalty | $35.39 | $743.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $707.72 | $707.72 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-355.93 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $355.93 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $359.97 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-362.91 | $364.09 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $21.18 | $727.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $705.82 | $705.82 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.54 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $550.54 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $16.22 | $556.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.52 | $540.52 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-551.19 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $551.19 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $16.23 | $557.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $541.16 | $541.16 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-403.76 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $403.76 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $7.98 | $406.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $398.82 | $398.82 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-368.16 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $368.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.94 | $370.94 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-471.14 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $471.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $474.70 | $474.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-234.23 | $269.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $504.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $505.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.98 | $507.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-234.23 | $777.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.98 | $1,011.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-263.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $263.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $265.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-263.23 | $267.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $530.45 | $530.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-263.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-263.10 | $263.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $526.20 | $526.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-299.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-299.44 | $299.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $598.88 | $598.88 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-678.84 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $18.02 | $678.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $660.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-638.82 | $670.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.16 | $1,309.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,273.48 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $660.82 | $1,263.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.66 | $602.66 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-645.14 | $10.00 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $36.52 | $655.14 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $618.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.62 | $608.62 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-449.38 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $17.28 | $449.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.10 | $432.10 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-409.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.50 | $409.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-403.82 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $4.00 | $403.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $399.82 | $399.82 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-397.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $397.48 | $397.48 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-393.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $393.10 | $393.10 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-398.53 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $11.61 | $398.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $386.92 | $386.92 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-181.07 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-181.07 | $181.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.14 | $362.14 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-176.57 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-176.57 | $176.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $353.14 | $353.14 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-322.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $322.68 | $322.68 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-253.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $253.86 | $253.86 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-260.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $260.08 | $260.08 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-118.97 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-118.97 | $118.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $237.94 | $237.94 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-232.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.48 | $232.48 |
| 11/01/1995 | LIEN | 1994 Redemption Payment | $-156.80 | $0.00 |
| 11/01/1995 | LIEN | 1994 Redemption Interest/Fee | $8.73 | $156.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $148.07 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-129.22 | $162.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.15 | $292.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $285.99 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $148.07 | $271.14 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-123.07 | $123.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $246.14 | $246.14 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-246.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $246.50 | $246.50 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-308.50 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $308.50 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $320.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.46 | $308.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $291.04 | $291.04 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-311.77 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $311.77 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.03 | $322.37 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $303.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.74 | $292.74 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-300.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $300.40 | $300.40 |