Tax Account 12-081-14-025
Owners
ARMENDARIZ LLAMAS PABLO
PO BOX 222
AVONDALE, CO 81022-0222
Account Summary
| Account ID | 12-081-14-025 |
|---|---|
| Account Type | Real Estate |
| Location | 307 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.50 |
| Taxed incl Special Assessments | $1,851.50 |
| Paid | $925.75 |
| Bill Total | $1,851.50 |
| Interest | $0.00 |
| Bill Balance | $925.75 |
| Prior Billed* | $925.75 |
| Total Account Balance** | $925.75 |
| 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 | $1,557.22 | $0.00 | $0.00 | $1,557.22 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,573.96 | $0.00 | $0.00 | $1,573.96 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,328.70 | $0.00 | $0.00 | $1,328.70 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,362.20 | $0.00 | $0.00 | $1,362.20 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,199.44 | $0.00 | $0.00 | $1,199.44 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,196.82 | $0.00 | $0.00 | $1,196.82 | $0.00 | $0.00 | 11.3330 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 11.29 | 11.31 | 11.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-925.75 | $925.75 |
| 01/19/2026 | Bill | ARMENDARIZ LLAMAS PABLO | $1,851.50 | $1,851.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-766.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $766.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-766.81 | $778.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.80 | $1,545.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,557.22 | $1,557.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $775.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-775.18 | $786.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $1,562.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,573.96 | $1,573.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $656.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.72 | $664.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $1,321.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,328.70 | $1,328.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.47 | $7.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $681.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.47 | $688.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,362.20 | $1,362.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.01 | $6.71 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-593.01 | $599.72 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $1,192.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,199.44 | $1,199.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.70 | $6.71 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $598.41 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-591.70 | $605.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,196.82 | $1,196.82 |