Tax Account 12-081-08-014
Owners
CONTRERAS DENISE L
PO BOX 148
AVONDALE, CO 81022-0148
Account Summary
| Account ID | 12-081-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 305 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,922.33 |
| Taxed incl Special Assessments | $1,922.33 |
| Paid | $961.17 |
| Bill Total | $1,922.33 |
| Interest | $0.00 |
| Bill Balance | $961.16 |
| Prior Billed* | $961.16 |
| Total Account Balance** | $961.16 |
| 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 | $1,519.32 | $0.00 | $0.00 | $1,519.32 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,535.68 | $0.00 | $0.00 | $1,535.68 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,258.32 | $0.00 | $0.00 | $1,258.32 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,509.64 | $0.00 | $0.00 | $1,509.64 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,506.96 | $0.00 | $0.00 | $1,506.96 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,267.92 | $0.00 | $0.00 | $1,267.92 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,269.42 | $0.00 | $0.00 | $1,269.42 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,152.18 | $0.00 | $0.00 | $1,152.18 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,147.86 | $0.00 | $0.00 | $1,147.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,169.10 | $0.00 | $0.00 | $1,169.10 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,162.50 | $0.00 | $0.00 | $1,162.50 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,199.02 | $0.00 | $0.00 | $1,199.02 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,189.42 | $0.00 | $0.00 | $1,189.42 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,269.06 | $0.00 | $0.00 | $1,269.06 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,278.66 | $0.00 | $12.79 | $1,291.45 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,282.54 | $0.00 | $0.00 | $1,282.54 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,276.58 | $0.00 | $0.00 | $1,276.58 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,246.42 | $0.00 | $0.00 | $1,246.42 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,203.94 | $0.00 | $0.00 | $1,203.94 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,190.64 | $0.00 | $0.00 | $1,190.64 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $1,316.50 | $0.00 | $0.00 | $1,316.50 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,231.00 | $0.00 | $0.00 | $1,231.00 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,160.78 | $0.00 | $0.00 | $1,160.78 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,060.66 | $0.00 | $0.00 | $1,060.66 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $601.72 | $0.00 | $0.00 | $601.72 | $0.00 | $0.00 | 10.8027 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 11.72 | 11.74 | 11.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-961.17 | $961.16 |
| 01/19/2026 | Bill | CONTRERAS DENISE L | $1,922.33 | $1,922.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.09 | $11.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.09 | $759.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.57 | $1,507.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,519.32 | $1,519.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-756.27 | $11.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.27 | $767.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.57 | $1,524.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,535.68 | $1,535.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-621.93 | $7.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-621.93 | $629.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $1,251.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,258.32 | $1,258.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-638.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $638.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-638.32 | $645.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $1,283.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,291.10 | $1,291.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $746.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.45 | $754.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.37 | $763.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,509.64 | $1,509.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-745.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $745.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-745.03 | $753.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.45 | $1,498.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,506.96 | $1,506.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.90 | $7.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $633.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.90 | $641.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,267.92 | $1,267.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-627.65 | $7.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $634.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-627.65 | $641.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.42 | $1,269.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-571.79 | $4.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $576.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-571.79 | $580.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,152.18 | $1,152.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.63 | $4.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $573.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.63 | $578.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,147.86 | $1,147.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.16 | $4.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.16 | $584.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $1,164.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,169.10 | $1,169.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $576.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.86 | $581.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $1,158.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.50 | $1,162.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-595.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $595.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-595.00 | $599.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $1,194.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.02 | $1,199.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-594.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-594.71 | $594.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,189.42 | $1,189.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-634.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.53 | $634.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.06 | $1,269.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,291.45 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $12.79 | $1,291.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,278.66 | $1,278.66 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,282.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,282.54 | $1,282.54 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,299.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,299.80 | $1,299.80 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,276.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,276.58 | $1,276.58 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.42 | $1,246.42 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,203.94 | $1,203.94 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,190.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,190.64 | $1,190.64 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,316.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,316.50 | $1,316.50 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,231.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,231.00 | $1,231.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,160.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,160.78 | $1,160.78 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,060.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,060.66 | $1,060.66 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-601.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $601.72 | $601.72 |