Tax Account 12-081-10-014

Owners

RAEL RAFAEL R
PO BOX 161
AVONDALE , CO 81022-0161

Account Summary

Account ID 12-081-10-014
Account Type Real Estate
Location 306 SECOND ST
AVONDALE

Current Year

Description 2025 Real Estate Taxes
Taxes $1,854.72
Taxed incl Special Assessments $1,854.72
Paid $0.00
Bill Total $1,873.26
Interest $18.54
Bill Balance $1,854.72
Prior Billed* $1,854.72
Total Account Balance** $1,882.54
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$927.36$27.82$955.18$0.00$955.18$955.18$955.18
Balance04/30/2026$1,854.72$18.54$1,873.26$0.00$1,873.26$1,873.26$1,873.26

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,972.80$0.00$0.00$1,972.80$0.00$0.0011.343370PS
2023 REAL ESTATE TAXES$1,464.94$0.00$0.00$1,464.94$0.00$0.0011.458670PS
1993 REAL ESTATE TAXES$4.34$0.00$0.00$4.34$0.00$0.0010.859270P
1992 REAL ESTATE TAXES$4.34$0.00$0.00$4.34$0.00$0.0010.859270P
1991 REAL ESTATE TAXES$4.37$0.00$0.00$4.37$0.00$0.0010.922770P
1990 REAL ESTATE TAXES$7.28$0.00$0.00$7.28$0.00$0.0010.394270P

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund19.54.0019.7419.74
2023-2024608SA Pueblo Consv Dist Maint Fund28.2728.56.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund22.0822.30.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillRAEL RAFAEL R$1,854.72$1,854.72
04/14/2025PAYMENT2024 - Bill Payment$-28.56$0.00
04/14/2025PAYMENT2024 - Bill Payment$-1,944.24$28.56
01/01/2025Bill2024 Tax Bill$1,972.80$1,972.80
04/10/2024PAYMENT2023 - Bill Payment$-22.30$0.00
04/10/2024PAYMENT2023 - Bill Payment$-1,442.64$22.30
01/01/2024Bill2023 Tax Bill$1,464.94$1,464.94
03/07/1994PAYMENT1993 - Bill Payment$-4.34$0.00
01/01/1994Bill1993 Tax Bill$4.34$4.34
02/22/1993PAYMENT1992 - Bill Payment$-4.34$0.00
01/01/1993Bill1992 Tax Bill$4.34$4.34
03/02/1992PAYMENT1991 - Bill Payment$-4.37$0.00
01/01/1992Bill1991 Tax Bill$4.37$4.37
02/26/1991PAYMENT1990 - Bill Payment$-7.28$0.00
01/01/1991Bill1990 Tax Bill$7.28$7.28