Tax Account 12-081-14-019
Owners
MACK AMANDA GABRIELLE
PO BOX 72
AVONDALE, CO 81022-0072
Account Summary
| Account ID | 12-081-14-019 |
|---|---|
| Account Type | Real Estate |
| Location | 303 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,445.42 |
| Taxed incl Special Assessments | $1,445.42 |
| Paid | $722.71 |
| Bill Total | $1,445.42 |
| Interest | $0.00 |
| Bill Balance | $722.71 |
| Prior Billed* | $722.71 |
| Total Account Balance** | $722.71 |
| 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 | $1,452.74 | $0.00 | $0.00 | $1,452.74 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,466.82 | $0.00 | $0.00 | $1,466.82 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,203.12 | $0.00 | $0.00 | $1,203.12 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,234.92 | $0.00 | $0.00 | $1,234.92 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,060.42 | $0.00 | $0.00 | $1,060.42 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $834.38 | $0.00 | $0.00 | $834.38 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $835.36 | $0.00 | $0.00 | $835.36 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $836.00 | $0.00 | $0.00 | $836.00 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $445.44 | $0.00 | $0.00 | $445.44 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $879.26 | $0.00 | $0.00 | $879.26 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $987.99 | $0.00 | $0.00 | $987.99 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $980.08 | $0.00 | $0.00 | $980.08 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,140.52 | $0.00 | $0.00 | $1,140.52 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,149.20 | $0.00 | $0.00 | $1,149.20 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,170.22 | $0.00 | $0.00 | $1,170.22 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,185.96 | $0.00 | $0.00 | $1,185.96 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,121.16 | $0.00 | $0.00 | $1,121.16 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,053.12 | $0.00 | $0.00 | $1,053.12 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $1,032.20 | $0.00 | $0.00 | $1,032.20 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $966.06 | $0.00 | $0.00 | $966.06 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $703.92 | $0.00 | $0.00 | $703.92 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $653.56 | $0.00 | $0.00 | $653.56 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $669.54 | $0.00 | $26.78 | $696.32 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $666.24 | $0.00 | $6.66 | $672.90 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $650.96 | $0.00 | $0.00 | $650.96 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $683.10 | $0.00 | $10.25 | $693.35 | $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 | 17.29 | 8.72 | 8.74 | 8.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-722.71 | $722.71 |
| 01/19/2026 | Bill | MACK AMANDA GABRIELLE | $1,445.42 | $1,445.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.20 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.20 | $726.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $1,441.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,452.74 | $1,452.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.24 | $11.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $733.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.24 | $744.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,466.82 | $1,466.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-594.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $594.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-594.64 | $601.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $1,196.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,203.12 | $1,203.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-610.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $610.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $617.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-610.54 | $624.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,234.92 | $1,234.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $524.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-524.28 | $530.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $1,054.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,060.42 | $1,060.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-522.79 | $5.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-522.79 | $528.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $1,051.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,057.44 | $1,057.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.55 | $4.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.55 | $417.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $829.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.38 | $834.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.04 | $4.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.04 | $417.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $830.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.36 | $835.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-414.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $414.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-414.88 | $418.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $832.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $836.00 | $836.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $206.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $209.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-206.63 | $212.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.50 | $419.50 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-219.40 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $219.40 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-219.40 | $222.72 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $442.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.44 | $445.44 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-436.31 | $3.32 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $439.63 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-436.31 | $442.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $879.26 | $879.26 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-490.28 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $490.28 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $493.99 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-490.28 | $497.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $987.99 | $987.99 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-490.04 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-490.04 | $490.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $980.08 | $980.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-570.26 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-570.26 | $570.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,140.52 | $1,140.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-574.60 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-574.60 | $574.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,149.20 | $1,149.20 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-585.11 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-585.11 | $585.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,170.22 | $1,170.22 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-592.98 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-592.98 | $592.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.96 | $1,185.96 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,121.16 | $1,121.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-547.34 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-547.34 | $547.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,094.68 | $1,094.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-526.56 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-526.56 | $526.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,053.12 | $1,053.12 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-520.75 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-520.75 | $520.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,041.50 | $1,041.50 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-516.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-516.10 | $516.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,032.20 | $1,032.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-483.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.03 | $483.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $966.06 | $966.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-385.18 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-385.18 | $385.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $770.36 | $770.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-351.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.96 | $351.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $703.92 | $703.92 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-653.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $653.56 | $653.56 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-696.32 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $26.78 | $696.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $669.54 | $669.54 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-339.78 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $6.66 | $339.78 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-333.12 | $333.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $666.24 | $666.24 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-325.48 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-325.48 | $325.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $650.96 | $650.96 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-348.38 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-344.97 | $348.38 |
| 03/08/1995 | INTEREST | 1994 Interest/Penalty | $10.25 | $693.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $683.10 | $683.10 |