Tax Account 12-081-11-009
Owners
MACIAS DENA M/ GALLEGOS DENNIS M
PO BOX 35
AVONDALE, CO 81022-0001
Account Summary
| Account ID | 12-081-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 309 SECOND ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,160.25 |
| Taxed incl Special Assessments | $1,160.25 |
| Paid | $0.00 |
| Bill Total | $1,171.85 |
| Interest | $11.60 |
| Bill Balance | $1,160.25 |
| Prior Billed* | $1,160.25 |
| Total Account Balance** | $1,177.65 |
| 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 | $822.46 | $10.00 | $49.35 | $881.81 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $831.82 | $0.00 | $0.00 | $831.82 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $723.48 | $0.00 | $0.00 | $723.48 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $743.02 | $0.00 | $14.86 | $757.88 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $467.58 | $0.00 | $18.70 | $486.28 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $466.48 | $10.00 | $27.99 | $504.47 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $377.70 | $0.00 | $0.00 | $377.70 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $378.14 | $0.00 | $0.00 | $378.14 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $369.48 | $0.00 | $0.00 | $369.48 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $367.38 | $0.00 | $0.00 | $367.38 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $355.11 | $0.00 | $0.00 | $355.11 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $364.10 | $0.00 | $0.00 | $364.10 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $366.64 | $0.00 | $0.00 | $366.64 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $323.22 | $0.00 | $0.00 | $323.22 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $327.56 | $0.00 | $0.00 | $327.56 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $309.58 | $10.00 | $18.57 | $338.15 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $302.28 | $0.00 | $0.00 | $302.28 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $299.08 | $0.00 | $0.00 | $299.08 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $163.80 | $0.00 | $0.00 | $163.80 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $226.10 | $0.00 | $0.00 | $226.10 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $206.60 | $0.00 | $0.00 | $206.60 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $192.30 | $0.00 | $0.00 | $192.30 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $197.00 | $0.00 | $0.00 | $197.00 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $205.82 | $0.00 | $0.00 | $205.82 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $201.10 | $0.00 | $0.00 | $201.10 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $208.18 | $0.00 | $0.00 | $208.18 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $208.50 | $0.00 | $0.00 | $208.50 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $211.76 | $0.00 | $0.00 | $211.76 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $213.00 | $0.00 | $0.00 | $213.00 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $306.64 | $0.00 | $0.00 | $306.64 | $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 | 14.02 | .00 | 14.16 | 14.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MACIAS DENA M/ GALLEGOS DENNIS M | $1,160.25 | $2,058.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $897.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $913.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-856.10 | $923.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $49.35 | $1,779.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,730.27 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $897.81 | $1,720.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.46 | $822.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-817.00 | $14.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $831.82 | $831.82 |
| 02/01/2023 | LIEN | 2021 Redemption Payment | $-814.37 | $0.00 |
| 02/01/2023 | LIEN | 2021 Redemption Interest/Fee | $51.49 | $814.37 |
| 02/01/2023 | LIEN | 2020 Redemption Payment | $-561.28 | $762.88 |
| 02/01/2023 | LIEN | 2020 Redemption Interest/Fee | $70.00 | $1,324.16 |
| 02/01/2023 | LIEN | 2019 Redemption Payment | $-638.24 | $1,254.16 |
| 02/01/2023 | LIEN | 2019 Redemption Interest/Fee | $119.77 | $1,892.40 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $1,772.63 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-715.16 | $1,780.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $723.48 | $2,496.11 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $762.88 | $1,772.63 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-749.39 | $1,009.75 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $1,759.14 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $14.86 | $1,767.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $743.02 | $1,752.77 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-480.85 | $1,009.75 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $1,490.60 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $18.70 | $1,496.03 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $491.28 | $1,477.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $467.58 | $986.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.53 | $518.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-488.94 | $524.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,012.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.99 | $1,022.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $994.95 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $518.47 | $984.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $466.48 | $466.48 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-373.50 | $4.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.70 | $377.70 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-373.94 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $373.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.14 | $378.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-365.58 | $2.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.32 | $368.32 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-364.20 | $2.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $366.94 | $366.94 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-366.70 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $366.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $369.48 | $369.48 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-364.60 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $364.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.38 | $367.38 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-352.44 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $352.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.11 | $355.11 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-352.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.26 | $352.26 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-364.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $364.10 | $364.10 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-366.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.64 | $366.64 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-323.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $323.22 | $323.22 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-327.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $327.56 | $327.56 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-328.15 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $328.15 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $338.15 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $18.57 | $328.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $309.58 | $309.58 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-302.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.28 | $302.28 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-299.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $299.08 | $299.08 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-295.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $295.76 | $295.76 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-163.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $163.80 | $163.80 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-306.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.60 | $306.60 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-226.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $226.10 | $226.10 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-206.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.60 | $206.60 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-192.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $192.30 | $192.30 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-197.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $197.00 | $197.00 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-205.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $205.82 | $205.82 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-201.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $201.10 | $201.10 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-208.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $208.18 | $208.18 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-208.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $208.50 | $208.50 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-211.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $211.76 | $211.76 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-213.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $213.00 | $213.00 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-153.32 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-153.32 | $153.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $306.64 | $306.64 |