Tax Account 12-081-11-017
Owners
TORRES GARY A
PO BOX 71
AVONDALE, CO 81022-0071
Account Summary
| Account ID | 12-081-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 428 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.04 |
| Taxed incl Special Assessments | $1,895.04 |
| Paid | $0.00 |
| Bill Total | $1,914.00 |
| Interest | $18.96 |
| Bill Balance | $1,895.04 |
| Prior Billed* | $1,895.04 |
| Total Account Balance** | $1,923.47 |
| 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 | $1,771.90 | $0.00 | $0.00 | $1,771.90 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,790.78 | $0.00 | $17.91 | $1,808.69 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,432.00 | $0.00 | $57.28 | $1,489.28 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,468.84 | $10.00 | $88.13 | $1,566.97 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,449.90 | $10.00 | $86.99 | $1,546.89 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,446.78 | $10.00 | $86.80 | $1,543.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,236.16 | $10.00 | $43.26 | $1,289.42 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,237.62 | $10.00 | $74.26 | $1,321.88 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,092.94 | $10.00 | $27.32 | $1,130.26 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,090.06 | $0.00 | $0.00 | $1,090.06 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,083.90 | $0.00 | $0.00 | $1,083.90 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,154.12 | $0.00 | $0.00 | $1,154.12 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,144.88 | $10.00 | $68.69 | $1,223.57 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,224.58 | $0.00 | $0.00 | $1,224.58 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,233.98 | $0.00 | $0.00 | $1,233.98 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,292.84 | $0.00 | $0.00 | $1,292.84 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,246.98 | $0.00 | $0.00 | $1,246.98 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,217.52 | $0.00 | $0.00 | $1,217.52 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,159.20 | $0.00 | $0.00 | $1,159.20 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,146.40 | $0.00 | $0.00 | $1,146.40 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $332.72 | $0.00 | $0.00 | $332.72 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $340.86 | $0.00 | $0.00 | $340.86 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $309.32 | $0.00 | $0.00 | $309.32 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $302.24 | $0.00 | $0.00 | $302.24 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $319.88 | $0.00 | $0.00 | $319.88 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | .00 | 23.14 | 23.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | TORRES GARY A C KW CASH | $0.00 | $1,895.04 |
| 02/19/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,942.56 | $1,895.04 |
| 02/19/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-2,236.17 | $3,837.60 |
| 02/19/2026 | LIEN | 2021 REDEMPTION INTEREST | $648.20 | $6,073.77 |
| 02/19/2026 | LIEN | 2022 REDEMPTION INTEREST | $448.28 | $5,425.57 |
| 02/19/2026 | LIEN | REDEMPTION FEE . | $7.00 | $4,977.29 |
| 01/19/2026 | Bill | TORRES GARY A | $1,895.04 | $4,970.29 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,745.74 | $3,075.25 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-26.16 | $4,820.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,771.90 | $4,847.15 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,782.27 | $3,075.25 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $4,857.52 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $17.91 | $4,883.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.78 | $4,866.03 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $3,075.25 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,472.16 | $3,092.37 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $57.28 | $4,564.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,494.28 | $4,507.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.00 | $3,012.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $1,580.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,598.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,539.52 | $1,608.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $88.13 | $3,147.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,059.81 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,580.97 | $3,049.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,468.84 | $1,468.84 |
| 11/29/2021 | LIEN | 2020 Redemption Payment | $-1,591.30 | $0.00 |
| 11/29/2021 | LIEN | 2020 Redemption Interest/Fee | $30.41 | $1,591.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,560.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.19 | $1,570.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,519.70 | $1,588.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,107.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $86.99 | $3,097.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,560.89 | $3,010.79 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-1,622.99 | $1,449.90 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $65.41 | $3,072.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.90 | $3,007.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.19 | $1,557.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,574.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,516.39 | $1,584.77 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,101.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $86.80 | $3,091.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,557.58 | $3,004.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.78 | $1,446.78 |
| 12/31/2019 | LIEN | 2018 Redemption Payment | $-700.17 | $0.00 |
| 12/31/2019 | LIEN | 2018 Redemption Interest/Fee | $27.19 | $700.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $672.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $682.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-641.76 | $690.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,331.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $672.98 | $1,321.96 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $648.98 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.02 | $1,272.40 |
| 04/23/2019 | INTEREST | 2018 Interest/Penalty | $43.26 | $1,279.42 |
| 04/23/2019 | LIEN | 2017 Redemption Payment | $-1,434.25 | $1,236.16 |
| 04/23/2019 | LIEN | 2017 Redemption Interest/Fee | $100.37 | $2,670.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,236.16 | $2,570.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $1,333.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,348.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,297.29 | $1,358.47 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,655.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $74.26 | $2,645.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,333.88 | $2,571.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.62 | $1,237.62 |
| 11/15/2017 | LIEN | 2016 Redemption Payment | $-613.71 | $0.00 |
| 11/15/2017 | LIEN | 2016 Redemption Interest/Fee | $17.92 | $613.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $595.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $600.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-569.51 | $610.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.32 | $1,179.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,152.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $595.79 | $1,142.26 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $546.47 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-542.39 | $550.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,092.94 | $1,092.94 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.68 | $8.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,088.84 | $1,088.84 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.88 | $8.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.06 | $1,090.06 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.72 | $8.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,083.90 | $1,083.90 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,145.44 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $1,145.44 |
| 04/02/2013 | LIEN | 2011 Redemption Payment | $-1,314.70 | $1,154.12 |
| 04/02/2013 | LIEN | 2011 Redemption Interest/Fee | $79.13 | $2,468.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,154.12 | $2,389.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,235.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,213.57 | $1,245.57 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,459.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $68.69 | $2,449.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,235.57 | $2,380.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.88 | $1,144.88 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,224.58 | $1,224.58 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,233.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,233.98 | $1,233.98 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,275.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,275.66 | $1,275.66 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,292.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,292.84 | $1,292.84 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,246.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,246.98 | $1,246.98 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,217.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,217.52 | $1,217.52 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,159.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,159.20 | $1,159.20 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,146.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,146.40 | $1,146.40 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,227.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,227.50 | $1,227.50 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-613.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.20 | $613.20 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-353.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $353.14 | $353.14 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-322.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $322.68 | $322.68 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-332.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $332.72 | $332.72 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-340.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.86 | $340.86 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-309.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $309.32 | $309.32 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-302.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $302.24 | $302.24 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-319.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $319.88 | $319.88 |