Tax Account 12-081-14-024
Owners
GONZALES STEVE/GONZALES MELINDA A
PO BOX 11
AVONDALE, CO 81022-0011
Account Summary
| Account ID | 12-081-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 317 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.86 |
| Taxed incl Special Assessments | $1,439.86 |
| Paid | $1,439.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,439.86 | $0.00 | $0.00 | $1,439.86 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,116.38 | $0.00 | $0.00 | $1,116.38 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,128.68 | $0.00 | $0.00 | $1,128.68 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,237.62 | $0.00 | $0.00 | $1,237.62 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,269.34 | $0.00 | $0.00 | $1,269.34 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $816.86 | $0.00 | $0.00 | $816.86 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $815.60 | $0.00 | $0.00 | $815.60 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $635.40 | $0.00 | $0.00 | $635.40 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $602.56 | $0.00 | $0.00 | $602.56 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $600.30 | $0.00 | $0.00 | $600.30 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $625.72 | $0.00 | $0.00 | $625.72 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $622.20 | $0.00 | $0.00 | $622.20 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $676.10 | $0.00 | $0.00 | $676.10 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $779.38 | $0.00 | $0.00 | $779.38 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $789.88 | $0.00 | $0.00 | $789.88 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $770.88 | $0.00 | $0.00 | $770.88 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $722.10 | $0.00 | $0.00 | $722.10 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $714.14 | $0.00 | $0.00 | $714.14 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $700.90 | $0.00 | $0.00 | $700.90 | $0.00 | $0.00 | 12.3615 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001477 | $-1,439.86 | $0.00 |
| 01/19/2026 | Bill | GONZALES STEVE/GONZALES MELINDA A | $1,439.86 | $1,439.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.17 | $549.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.02 | $558.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.17 | $1,107.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,116.38 | $1,116.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.17 | $9.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.17 | $564.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.17 | $573.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.68 | $1,128.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $611.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-611.69 | $618.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.12 | $1,230.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,237.62 | $1,237.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-627.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $627.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $634.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-627.55 | $641.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,269.34 | $1,269.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-403.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $403.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-403.86 | $408.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.57 | $812.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $816.86 | $816.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-403.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.57 | $403.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.57 | $407.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-403.23 | $412.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $815.60 | $815.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.79 | $3.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.53 | $317.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.79 | $320.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.64 | $634.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.17 | $3.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.53 | $317.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.17 | $321.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.40 | $635.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-299.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $299.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $301.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-299.03 | $303.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $602.56 | $602.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $297.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.25 | $300.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.90 | $302.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $600.30 | $600.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-310.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $310.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $312.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-310.51 | $315.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.72 | $625.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-308.75 | $2.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.35 | $311.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-308.75 | $313.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $622.20 | $622.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.51 | $2.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.51 | $338.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $673.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.10 | $676.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-335.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-335.34 | $335.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $670.68 | $670.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-388.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $777.00 | $777.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-391.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $782.56 | $782.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-389.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.69 | $389.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.38 | $779.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-394.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-394.94 | $394.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $789.88 | $789.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-385.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.44 | $385.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $770.88 | $770.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-376.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.68 | $752.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-361.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-361.05 | $361.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $722.10 | $722.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-357.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-357.07 | $357.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.14 | $714.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-350.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-350.45 | $350.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $700.90 | $700.90 |