Tax Account 12-081-13-027
Owners
MARQUEZ PAUL/ MARQUEZ ANDREA/ MARQUEZ WILLIAM JOSEPH SR
226 SECOND ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-13-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19.36 |
| Taxed incl Special Assessments | $19.36 |
| Paid | $0.00 |
| Bill Total | $19.55 |
| Interest | $0.19 |
| Bill Balance | $19.36 |
| Prior Billed* | $19.36 |
| Total Account Balance** | $19.94 |
| 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 | $9.07 | $0.00 | $0.36 | $9.43 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $9.17 | $10.00 | $0.64 | $19.81 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $6.82 | $0.00 | $0.00 | $6.82 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $6.80 | $0.00 | $0.00 | $6.80 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1.14 | $0.00 | $0.00 | $1.14 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $0.34 | $0.00 | $0.00 | $0.34 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1.15 | $0.00 | $0.00 | $1.15 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1.15 | $0.00 | $0.00 | $1.15 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1.23 | $0.00 | $0.00 | $1.23 | $0.00 | $0.00 | 12.3340 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARQUEZ PAUL/ MARQUEZ ANDREA/ MARQUEZ WILLIAM JOSEPH SR | $19.36 | $69.60 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $50.24 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $0.36 | $59.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $14.43 | $59.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.07 | $44.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.81 | $35.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $45.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $55.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.64 | $45.62 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $35.81 | $44.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.17 | $9.17 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6.82 | $6.82 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.80 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6.80 | $6.80 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.14 | $1.14 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.34 | $0.34 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.34 | $0.34 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.34 | $0.34 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.34 | $0.34 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.34 | $0.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.34 | $0.34 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.34 | $0.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.34 | $0.34 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.34 | $0.34 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-0.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.34 | $0.34 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1.15 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.15 | $1.15 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1.15 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.15 | $1.15 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.16 | $1.16 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1.23 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.23 | $1.23 |