Tax Account 12-081-08-015
Owners
JAMES JESSE/JAMES JANICE
PO BOX 325
AVONDALE, CO 81022-0325
Account Summary
| Account ID | 12-081-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 325 JAMES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.74 |
| Taxed incl Special Assessments | $1,604.74 |
| Paid | $1,604.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,193.30 | $0.00 | $0.00 | $1,193.30 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,206.38 | $0.00 | $0.00 | $1,206.38 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,175.50 | $0.00 | $0.00 | $1,175.50 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,206.26 | $0.00 | $0.00 | $1,206.26 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $910.74 | $0.00 | $0.00 | $910.74 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $288.48 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.3743 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | JAMES JESSE/JAMES JANICE PAYIT PAID BY PAYMENT PROVIDER API | $-802.37 | $0.00 |
| 03/03/2026 | PAYMENT | JAMES JESSE/JAMES JANICE CHECK 9003 | $-802.37 | $802.37 |
| 01/19/2026 | Bill | JAMES JESSE/JAMES JANICE | $1,604.74 | $1,604.74 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-9.63 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-587.02 | $9.63 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-587.02 | $596.65 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.63 | $1,183.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,193.30 | $1,193.30 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-593.56 | $9.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $603.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-593.56 | $612.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,206.38 | $1,206.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-580.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $580.99 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-580.99 | $587.75 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $1,168.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,175.50 | $1,175.50 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-596.37 | $6.76 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $603.13 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.37 | $609.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,206.26 | $1,206.26 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-451.57 | $5.11 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $456.68 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-451.57 | $461.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $913.36 | $913.36 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-450.26 | $5.11 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $455.37 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-450.26 | $460.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.74 | $910.74 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-320.71 | $3.61 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-320.71 | $324.32 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.61 | $645.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.64 | $648.64 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-142.64 | $1.60 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-142.64 | $144.24 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $286.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.48 | $288.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |