Tax Account 12-081-11-002
Owners
SEGER BOBBI/SEGER DOUGLAS
PO BOX 62
AVONDALE, CO 81022-0062
Account Summary
| Account ID | 12-081-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 330 THIRD LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,496.44 |
| Taxed incl Special Assessments | $1,496.44 |
| Paid | $748.22 |
| Bill Total | $1,496.44 |
| Interest | $0.00 |
| Bill Balance | $748.22 |
| Prior Billed* | $748.22 |
| Total Account Balance** | $748.22 |
| 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 | $1,064.72 | $0.00 | $0.00 | $1,064.72 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,076.50 | $0.00 | $0.00 | $1,076.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $990.32 | $0.00 | $0.00 | $990.32 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $832.58 | $0.00 | $0.00 | $832.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $581.10 | $0.00 | $0.00 | $581.10 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $581.78 | $0.00 | $0.00 | $581.78 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $597.64 | $0.00 | $0.00 | $597.64 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $659.66 | $0.00 | $0.00 | $659.66 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $655.94 | $0.00 | $0.00 | $655.94 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $685.66 | $0.00 | $0.00 | $685.66 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $680.16 | $0.00 | $0.00 | $680.16 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $781.78 | $0.00 | $0.00 | $781.78 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $788.28 | $0.00 | $0.00 | $788.28 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $803.46 | $0.00 | $0.00 | $803.46 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $814.26 | $0.00 | $0.00 | $814.26 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $857.44 | $0.00 | $0.00 | $857.44 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $754.58 | $0.00 | $0.00 | $754.58 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $778.78 | $0.00 | $0.00 | $778.78 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $116.86 | $0.00 | $0.00 | $116.86 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $96.74 | $12.15 | $5.80 | $114.69 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $88.40 | $0.00 | $0.00 | $88.40 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $123.16 | $0.00 | $1.23 | $124.39 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $126.16 | $16.20 | $7.57 | $149.93 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $129.68 | $0.00 | $2.59 | $132.27 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $126.70 | $0.00 | $0.00 | $126.70 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $130.12 | $0.00 | $3.90 | $134.02 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $130.32 | $0.00 | $2.61 | $132.93 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $141.18 | $0.00 | $2.82 | $144.00 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $142.00 | $11.66 | $9.23 | $162.89 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $208.92 | $0.00 | $9.40 | $218.32 | $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 | 18.08 | 9.12 | 9.14 | 9.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .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 | $-748.22 | $748.22 |
| 01/19/2026 | Bill | SEGER BOBBI/SEGER DOUGLAS | $1,496.44 | $1,496.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-523.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.86 | $523.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.86 | $532.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-523.50 | $541.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.72 | $1,064.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-529.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $529.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-529.39 | $538.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.86 | $1,067.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.50 | $1,076.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-489.47 | $5.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-489.47 | $495.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $984.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $990.32 | $990.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-501.70 | $5.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-501.70 | $507.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.69 | $1,009.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,014.78 | $1,014.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.38 | $4.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $417.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.38 | $421.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $834.10 | $834.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-411.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $411.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.67 | $416.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-411.62 | $420.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $832.58 | $832.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $287.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.32 | $290.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.23 | $577.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $581.10 | $581.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-287.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $287.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.23 | $290.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-287.66 | $294.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $581.78 | $581.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-296.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $296.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $298.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-296.59 | $301.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $597.64 | $597.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-295.47 | $2.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $297.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-295.47 | $299.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $595.40 | $595.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.35 | $2.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.35 | $329.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $657.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.66 | $659.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $325.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $327.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.49 | $330.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $655.94 | $655.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-340.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $340.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-340.25 | $342.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.58 | $683.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $685.66 | $685.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-340.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-340.08 | $340.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $680.16 | $680.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.89 | $390.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $781.78 | $781.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-394.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-394.14 | $394.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $788.28 | $788.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-401.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-401.73 | $401.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $803.46 | $803.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-407.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-407.13 | $407.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $814.26 | $814.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-439.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-439.09 | $439.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $878.18 | $878.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-428.72 | $428.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.44 | $857.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-381.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-381.50 | $381.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.00 | $763.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-377.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-377.29 | $377.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.58 | $754.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-389.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-389.39 | $389.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.78 | $778.78 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-116.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $116.86 | $116.86 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-102.54 | $12.15 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $114.69 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $5.80 | $102.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.74 | $96.74 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-88.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $88.40 | $88.40 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-124.39 | $0.00 |
| 05/19/1999 | INTEREST | 1998 Interest/Penalty | $1.23 | $124.39 |
| 05/19/1999 | LIEN | 1997 Redemption Payment | $-175.30 | $123.16 |
| 05/19/1999 | LIEN | 1997 Redemption Interest/Fee | $21.37 | $298.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.16 | $277.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $153.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-133.73 | $170.13 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $303.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.57 | $287.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $153.93 | $280.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $126.16 | $126.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-132.27 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $2.59 | $132.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.68 | $129.68 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-126.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $126.70 | $126.70 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-134.02 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.90 | $134.02 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-157.24 | $130.12 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $19.31 | $287.36 |
| 07/18/1995 | LIEN | 1992 Redemption Payment | $-187.74 | $268.05 |
| 07/18/1995 | LIEN | 1992 Redemption Interest/Fee | $38.74 | $455.79 |
| 07/18/1995 | LIEN | 1991 Redemption Payment | $-230.63 | $417.05 |
| 07/18/1995 | LIEN | 1991 Redemption Interest/Fee | $63.74 | $647.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $130.12 | $583.94 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-132.93 | $453.82 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.61 | $586.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $137.93 | $584.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $130.32 | $446.21 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-144.00 | $315.89 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $2.82 | $459.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $149.00 | $457.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.18 | $308.07 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $166.89 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-151.23 | $178.55 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $329.78 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $9.23 | $318.12 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $166.89 | $308.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.00 | $142.00 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-218.32 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $9.40 | $218.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $208.92 | $208.92 |