Tax Account 12-081-13-026
Owners
MARQUEZ PAUL / MARQUEZ ANDRES
PO BOX 106
AVONDALE, CO 81022-0106
Account Summary
| Account ID | 12-081-13-026 |
|---|---|
| Account Type | Real Estate |
| Location | 226 SECOND ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.71 |
| Taxed incl Special Assessments | $1,411.71 |
| Paid | $705.86 |
| Bill Total | $1,411.71 |
| Interest | $0.00 |
| Bill Balance | $705.85 |
| Prior Billed* | $705.85 |
| Total Account Balance** | $705.85 |
| 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 | $1,112.92 | $0.00 | $0.00 | $1,112.92 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,125.18 | $0.00 | $0.00 | $1,125.18 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,221.50 | $0.00 | $0.00 | $1,221.50 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,253.26 | $0.00 | $0.00 | $1,253.26 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $910.98 | $0.00 | $0.00 | $910.98 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $775.32 | $0.00 | $0.00 | $775.32 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $776.24 | $0.00 | $0.00 | $776.24 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $698.14 | $0.00 | $0.00 | $698.14 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $700.78 | $0.00 | $0.00 | $700.78 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $696.82 | $0.00 | $0.00 | $696.82 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $732.15 | $0.00 | $0.00 | $732.15 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $726.30 | $0.00 | $0.00 | $726.30 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $785.18 | $0.00 | $0.00 | $785.18 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $791.72 | $0.00 | $0.00 | $791.72 | $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 | $688.24 | $0.00 | $13.76 | $702.00 | $0.00 | $0.00 | 12.3340 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 8.60 | 8.62 | 8.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MARQUEZ PAUL / MARQUEZ ANDRES PAYIT PAID BY PAYMENT PROVIDER API | $-705.86 | $705.85 |
| 01/19/2026 | Bill | MARQUEZ PAUL / MARQUEZ ANDRES | $1,411.71 | $1,411.71 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-547.32 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-9.14 | $547.32 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-547.32 | $556.46 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.14 | $1,103.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.92 | $1,112.92 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-553.45 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-9.14 | $553.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.14 | $562.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-553.45 | $571.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,125.18 | $1,125.18 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.04 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.46 | $14.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,221.50 | $1,221.50 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.04 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,239.22 | $14.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,253.26 | $1,253.26 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-903.14 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $903.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $913.36 | $913.36 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-900.76 | $10.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.98 | $910.98 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-766.70 | $8.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $775.32 | $775.32 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-767.62 | $8.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.24 | $776.24 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-695.54 | $5.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $700.76 | $700.76 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-692.92 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $692.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $698.14 | $698.14 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-695.52 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $695.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.78 | $700.78 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-691.56 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $691.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.82 | $696.82 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-726.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $726.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $732.15 | $732.15 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-726.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.30 | $726.30 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-392.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.59 | $392.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $785.18 | $785.18 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-791.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $791.72 | $791.72 |
| 06/01/2009 | 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 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-407.13 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-407.13 | $407.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $814.26 | $814.26 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-702.00 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $13.76 | $702.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $688.24 | $688.24 |