Tax Account 12-081-17-002
Owners
RUSSI JOSEPH F / RUSSI JEAN
111 AVONDALE BLVD
AVONDALE, CO 81022-8701
Account Summary
| Account ID | 12-081-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 111 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,564.62 |
| Taxed incl Special Assessments | $1,564.62 |
| Paid | $782.31 |
| Bill Total | $1,564.62 |
| Interest | $0.00 |
| Bill Balance | $782.31 |
| Prior Billed* | $782.31 |
| Total Account Balance** | $782.31 |
| 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 | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,287.54 | $0.00 | $0.00 | $1,287.54 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,366.42 | $0.00 | $0.00 | $1,366.42 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $944.84 | $0.00 | $0.00 | $944.84 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $739.62 | $0.00 | $0.00 | $739.62 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $623.10 | $0.00 | $0.00 | $623.10 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $562.86 | $0.00 | $0.00 | $562.86 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $566.50 | $0.00 | $0.00 | $566.50 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $563.30 | $0.00 | $0.00 | $563.30 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $535.10 | $0.00 | $0.00 | $535.10 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $530.82 | $0.00 | $0.00 | $530.82 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,257.53 | $0.00 | $50.27 | $1,307.80 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $633.60 | $0.00 | $0.00 | $633.60 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $656.74 | $0.00 | $0.00 | $656.74 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $665.58 | $0.00 | $0.00 | $665.58 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $653.70 | $0.00 | $0.00 | $653.70 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $617.30 | $0.00 | $0.00 | $617.30 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $610.50 | $0.00 | $0.00 | $610.50 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $655.16 | $0.00 | $0.00 | $655.16 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $503.48 | $0.00 | $0.00 | $503.48 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $460.04 | $0.00 | $23.00 | $483.04 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $379.60 | $13.50 | $22.78 | $415.88 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $277.20 | $0.00 | $0.00 | $277.20 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $270.84 | $0.00 | $5.42 | $276.26 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $287.34 | $13.50 | $17.24 | $318.08 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $287.78 | $13.50 | $17.27 | $318.55 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $346.42 | $0.00 | $5.20 | $351.62 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $348.44 | $0.00 | $0.00 | $348.44 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 9.54 | 9.56 | 9.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2009-2010 | 600 | SA Avondale Wtr/San Fee | 598.97 | 628.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-782.31 | $782.31 |
| 01/19/2026 | Bill | RUSSI JOSEPH F / RUSSI JEAN | $1,564.62 | $1,564.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-626.72 | $10.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.11 | $636.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.72 | $646.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.66 | $1,273.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-633.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $633.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-633.66 | $643.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $1,277.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,287.54 | $1,287.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.36 | $7.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $683.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.36 | $691.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,366.42 | $1,366.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-467.12 | $5.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.30 | $472.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-467.12 | $477.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.84 | $944.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.37 | $4.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.15 | $370.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.37 | $374.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $741.04 | $741.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-365.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $365.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $369.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-365.66 | $373.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $739.62 | $739.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-307.73 | $3.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-307.73 | $311.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $618.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $622.38 | $622.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-308.09 | $3.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $311.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-308.09 | $315.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.10 | $623.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-280.38 | $2.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $282.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-280.38 | $284.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $564.98 | $564.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-279.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $279.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $281.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-279.32 | $283.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $562.86 | $562.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-281.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $281.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-281.12 | $283.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $564.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $566.50 | $566.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-279.52 | $2.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $281.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-279.52 | $283.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.30 | $563.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-265.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $265.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $267.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-265.54 | $269.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $535.10 | $535.10 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-530.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.82 | $530.82 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-654.13 | $0.00 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-653.67 | $654.13 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $50.27 | $1,307.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,257.53 | $1,257.53 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-316.80 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-316.80 | $316.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $633.60 | $633.60 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-328.37 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-328.37 | $328.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.74 | $656.74 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-332.79 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-332.79 | $332.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $665.58 | $665.58 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-326.85 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-326.85 | $326.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $653.70 | $653.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-319.13 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-319.13 | $319.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.26 | $638.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-308.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-308.65 | $308.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $617.30 | $617.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-305.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-305.25 | $305.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.50 | $610.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-327.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-327.58 | $327.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.16 | $655.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-306.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-306.60 | $306.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.20 | $613.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-251.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-251.74 | $251.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $503.48 | $503.48 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-483.04 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $23.00 | $483.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $460.04 | $460.04 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-370.54 | $0.00 |
| 04/06/1999 | LIEN | 1997 Redemption Payment | $-461.17 | $370.54 |
| 04/06/1999 | LIEN | 1997 Redemption Interest/Fee | $41.29 | $831.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $370.54 | $790.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $419.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-402.38 | $433.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.78 | $835.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $812.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $419.88 | $799.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $379.60 | $379.60 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-138.60 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-138.60 | $138.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $277.20 | $277.20 |
| 07/10/1996 | LIEN | 1994 Redemption Payment | $-366.66 | $0.00 |
| 07/10/1996 | LIEN | 1994 Redemption Interest/Fee | $44.58 | $366.66 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-276.26 | $322.08 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $5.42 | $598.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $270.84 | $592.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-304.58 | $322.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $626.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $640.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.24 | $626.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $322.08 | $609.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $287.34 | $287.34 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1994 | PAYMENT | 1993 - Bill Payment | $-305.05 | $13.50 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $318.55 |
| 10/07/1994 | INTEREST | 1993 Interest/Penalty | $17.27 | $305.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.78 | $287.78 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-178.41 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $5.20 | $178.41 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-173.21 | $173.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $346.42 | $346.42 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-348.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $348.44 | $348.44 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-359.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.64 | $359.64 |