Tax Account 12-081-11-005
Owners
ZUNIGA CARLOS ALBERTO
333 SECOND ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 333 SECOND ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.63 |
| Taxed incl Special Assessments | $1,073.63 |
| Paid | $536.82 |
| Bill Total | $1,073.63 |
| Interest | $0.00 |
| Bill Balance | $536.81 |
| Prior Billed* | $536.81 |
| Total Account Balance** | $536.81 |
| 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 | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $757.60 | $0.00 | $0.00 | $757.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $850.00 | $0.00 | $0.00 | $850.00 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $872.60 | $0.00 | $0.00 | $872.60 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $596.28 | $0.00 | $0.00 | $596.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $517.26 | $0.00 | $0.00 | $517.26 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $395.92 | $0.00 | $7.92 | $403.84 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $396.38 | $10.00 | $23.78 | $430.16 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $392.86 | $10.00 | $9.82 | $412.68 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $391.38 | $10.00 | $23.49 | $424.87 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $403.38 | $0.00 | $0.00 | $403.38 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $481.88 | $0.00 | $0.00 | $481.88 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $478.04 | $10.00 | $28.68 | $516.72 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $561.56 | $10.00 | $39.31 | $610.87 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $566.00 | $0.00 | $0.00 | $566.00 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $561.62 | $0.00 | $0.00 | $561.62 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $569.18 | $0.00 | $0.00 | $569.18 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $532.84 | $0.00 | $0.00 | $532.84 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $520.24 | $0.00 | $0.00 | $520.24 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $479.28 | $0.00 | $0.00 | $479.28 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $473.98 | $0.00 | $0.00 | $473.98 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $438.84 | $0.00 | $0.00 | $438.84 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $276.88 | $0.00 | $0.00 | $276.88 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $276.56 | $0.00 | $0.00 | $276.56 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $283.32 | $13.50 | $17.00 | $313.82 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $272.02 | $0.00 | $0.00 | $272.02 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $288.86 | $0.00 | $0.00 | $288.86 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $340.80 | $0.00 | $0.00 | $340.80 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $364.84 | $0.00 | $0.00 | $364.84 | $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 | 12.97 | 6.54 | 6.56 | 6.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-536.82 | $536.81 |
| 01/19/2026 | Bill | ZUNIGA CARLOS ALBERTO | $1,073.63 | $1,073.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-367.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.97 | $367.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-367.53 | $374.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.97 | $742.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $749.00 | $749.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-371.83 | $6.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-371.83 | $378.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.97 | $750.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $757.60 | $757.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $420.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.11 | $425.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $845.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $850.00 | $850.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $431.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.41 | $436.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $867.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $872.60 | $872.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-294.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.34 | $294.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.34 | $298.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-294.80 | $301.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.28 | $596.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-255.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $255.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-255.73 | $258.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.90 | $514.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $517.26 | $517.26 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-399.35 | $4.49 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $7.92 | $403.84 |
| 06/11/2019 | LIEN | 2017 Redemption Payment | $-488.95 | $395.92 |
| 06/11/2019 | LIEN | 2017 Redemption Interest/Fee | $46.79 | $884.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $395.92 | $838.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $442.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $446.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-415.50 | $456.82 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.78 | $872.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $848.54 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $442.16 | $838.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $396.38 | $396.38 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $0.00 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-204.71 | $1.54 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $206.25 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $216.25 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $9.82 | $206.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-194.96 | $196.43 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $391.39 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-462.09 | $392.86 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $25.22 | $854.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.86 | $829.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $436.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $439.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-411.75 | $449.99 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.49 | $861.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $838.25 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $436.87 | $828.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.38 | $391.38 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-402.64 | $3.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.68 | $405.68 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-400.34 | $3.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.38 | $403.38 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-478.26 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $478.26 |
| 04/02/2013 | LIEN | 2011 Redemption Payment | $-566.59 | $481.88 |
| 04/02/2013 | LIEN | 2011 Redemption Interest/Fee | $37.87 | $1,048.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.88 | $1,010.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.72 | $528.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,035.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,045.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $28.68 | $1,035.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $528.72 | $1,006.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $478.04 | $478.04 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-600.87 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $610.87 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $39.31 | $600.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.56 | $561.56 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-566.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $566.00 | $566.00 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-561.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $561.62 | $561.62 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-569.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $569.18 | $569.18 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-532.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $532.84 | $532.84 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-520.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $520.24 | $520.24 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-479.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.28 | $479.28 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-473.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $473.98 | $473.98 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-438.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $438.84 | $438.84 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-410.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $410.72 | $410.72 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-303.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $303.02 | $303.02 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-276.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.88 | $276.88 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-276.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $276.56 | $276.56 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-300.32 | $13.50 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $17.00 | $313.82 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $296.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $283.32 | $283.32 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-278.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $278.40 | $278.40 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-272.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.02 | $272.02 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-288.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.42 | $288.42 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-288.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.86 | $288.86 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-169.41 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-169.41 | $169.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $338.82 | $338.82 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-170.40 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-170.40 | $170.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.80 | $340.80 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-364.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $364.84 | $364.84 |