Tax Account 12-081-18-010
Owners
BACA NICK W/BACA WENDY L
PO BOX 306
AVONDALE, CO 81022-0306
Account Summary
| Account ID | 12-081-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 112 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,747.41 |
| Taxed incl Special Assessments | $1,747.41 |
| Paid | $873.71 |
| Bill Total | $1,747.41 |
| Interest | $0.00 |
| Bill Balance | $873.70 |
| Prior Billed* | $873.70 |
| Total Account Balance** | $873.70 |
| 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 | $1,781.08 | $0.00 | $0.00 | $1,781.08 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,800.06 | $0.00 | $9.00 | $1,809.06 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,582.68 | $0.00 | $0.00 | $1,582.68 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,622.50 | $0.00 | $0.00 | $1,622.50 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,171.86 | $0.00 | $0.00 | $1,171.86 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,168.84 | $0.00 | $0.00 | $1,168.84 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $996.06 | $0.00 | $4.98 | $1,001.04 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $997.22 | $10.00 | $24.93 | $1,032.15 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $898.80 | $0.00 | $17.98 | $916.78 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $895.42 | $0.00 | $13.43 | $908.85 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $903.50 | $0.00 | $0.00 | $903.50 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $898.40 | $0.00 | $0.00 | $898.40 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,030.75 | $0.00 | $0.00 | $1,030.75 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,022.50 | $0.00 | $0.00 | $1,022.50 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,173.18 | $0.00 | $0.00 | $1,173.18 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,182.42 | $0.00 | $0.00 | $1,182.42 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,196.58 | $0.00 | $0.00 | $1,196.58 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,212.68 | $0.00 | $0.00 | $1,212.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,171.74 | $0.00 | $0.00 | $1,171.74 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,060.80 | $0.00 | $0.00 | $1,060.80 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,049.08 | $0.00 | $0.00 | $1,049.08 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $1,108.84 | $0.00 | $0.00 | $1,108.84 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,037.80 | $0.00 | $0.00 | $1,037.80 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $848.44 | $0.00 | $0.00 | $848.44 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $613.60 | $0.00 | $0.00 | $613.60 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $628.60 | $0.00 | $0.00 | $628.60 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $506.82 | $0.00 | $0.00 | $506.82 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $534.56 | $0.00 | $0.00 | $534.56 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $535.36 | $0.00 | $0.00 | $535.36 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $550.56 | $0.00 | $0.00 | $550.56 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $553.78 | $0.00 | $0.00 | $553.78 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $551.94 | $0.00 | $0.00 | $551.94 | $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 | 20.63 | 10.41 | 10.43 | 10.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BACA NICK W/BACA WENDY L PAYIT PAID BY PAYMENT PROVIDER API | $-873.71 | $873.70 |
| 01/19/2026 | Bill | BACA NICK W/BACA WENDY L | $1,747.41 | $1,747.41 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-877.41 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $877.41 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $890.54 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-877.41 | $903.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,781.08 | $1,781.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-886.90 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.13 | $886.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $900.03 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-895.77 | $913.29 |
| 03/05/2024 | INTEREST | 2023 Interest/Penalty | $9.00 | $1,809.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,800.06 | $1,800.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $782.24 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $791.34 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-782.24 | $800.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.68 | $1,582.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-802.15 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $802.15 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-802.15 | $811.25 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $1,613.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,622.50 | $1,622.50 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-579.38 | $6.55 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $585.93 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-579.38 | $592.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,171.86 | $1,171.86 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-577.87 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $577.87 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-577.87 | $584.42 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $1,162.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.84 | $1,168.84 |
| 07/12/2019 | LIEN | 2017 Redemption Payment | $-607.09 | $0.00 |
| 07/12/2019 | LIEN | 2017 Redemption Interest/Fee | $61.55 | $607.09 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $545.54 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-492.49 | $551.08 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-497.41 | $1,043.57 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $1,540.98 |
| 03/05/2019 | INTEREST | 2018 Interest/Penalty | $4.98 | $1,546.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $996.06 | $1,541.60 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $545.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $551.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-517.72 | $561.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.93 | $1,079.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,054.15 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $545.54 | $1,044.15 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $498.61 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-493.07 | $504.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $997.22 | $997.22 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-454.97 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $454.97 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-454.97 | $458.39 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $913.36 |
| 04/25/2017 | INTEREST | 2016 Interest/Penalty | $17.98 | $916.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $898.80 | $898.80 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-457.69 | $3.45 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $13.43 | $461.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $447.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-444.36 | $451.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $895.42 | $895.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-448.36 | $3.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-448.36 | $451.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $900.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $903.50 | $903.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-445.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $445.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-445.81 | $449.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $895.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.40 | $898.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-511.50 | $3.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $515.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-511.50 | $519.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,030.75 | $1,030.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.25 | $511.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.50 | $1,022.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-586.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-586.59 | $586.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,173.18 | $1,173.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-591.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-591.21 | $591.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,182.42 | $1,182.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-598.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-598.29 | $598.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,196.58 | $1,196.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-606.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-606.34 | $606.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,212.68 | $1,212.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-585.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-585.87 | $585.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,171.74 | $1,171.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-572.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-572.03 | $572.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,144.06 | $1,144.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-530.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-530.40 | $530.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,060.80 | $1,060.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-524.54 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-524.54 | $524.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.08 | $1,049.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-554.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-554.42 | $554.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,108.84 | $1,108.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-518.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-518.90 | $518.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,037.80 | $1,037.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-424.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-424.22 | $424.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $848.44 | $848.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-387.63 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-387.63 | $387.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $775.26 | $775.26 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-306.80 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-306.80 | $306.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $613.60 | $613.60 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-314.30 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-314.30 | $314.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $628.60 | $628.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-259.35 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-259.35 | $259.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $518.70 | $518.70 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-253.41 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-253.41 | $253.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $506.82 | $506.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-534.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $534.56 | $534.56 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-535.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.36 | $535.36 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-550.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $550.56 | $550.56 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-553.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $553.78 | $553.78 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-551.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $551.94 | $551.94 |