Tax Account 12-081-19-012
Owners
ROYBAL MARY LOU
PO BOX 165
AVONDALE, CO 81022-0165
Account Summary
| Account ID | 12-081-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 318 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.32 |
| Taxed incl Special Assessments | $1,143.32 |
| Paid | $0.00 |
| Bill Total | $1,154.76 |
| Interest | $11.44 |
| Bill Balance | $1,143.32 |
| Prior Billed* | $1,143.32 |
| Total Account Balance** | $1,160.47 |
| 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 | $802.94 | $0.00 | $16.06 | $819.00 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $812.10 | $0.00 | $32.48 | $844.58 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $840.80 | $10.00 | $21.02 | $871.82 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $862.26 | $0.00 | $25.87 | $888.13 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $659.46 | $0.00 | $6.59 | $666.05 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $657.56 | $0.00 | $13.15 | $670.71 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $508.18 | $10.00 | $17.79 | $535.97 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $257.22 | $0.00 | $3.87 | $261.09 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $240.94 | $0.00 | $0.00 | $240.94 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $240.06 | $0.00 | $0.00 | $240.06 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $247.86 | $0.00 | $0.00 | $247.86 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $246.48 | $0.00 | $0.00 | $246.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $287.90 | $0.00 | $0.00 | $287.90 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $566.92 | $0.00 | $0.00 | $566.92 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $653.92 | $0.00 | $0.00 | $653.92 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $658.82 | $0.00 | $0.00 | $658.82 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $327.22 | $0.00 | $0.00 | $327.22 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $308.36 | $0.00 | $0.00 | $308.36 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $544.76 | $0.00 | $0.00 | $544.76 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $269.48 | $0.00 | $0.00 | $269.48 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $444.04 | $0.00 | $0.00 | $444.04 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $405.74 | $0.00 | $0.00 | $405.74 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $335.96 | $0.00 | $10.08 | $346.04 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $344.18 | $0.00 | $0.00 | $344.18 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $339.06 | $0.00 | $1.70 | $340.76 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $331.30 | $0.00 | $16.57 | $347.87 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $350.24 | $0.00 | $0.00 | $350.24 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $350.76 | $0.00 | $3.51 | $354.27 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $374.64 | $0.00 | $3.75 | $378.39 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $376.84 | $0.00 | $0.00 | $376.84 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $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 | 13.82 | .00 | 13.96 | 13.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROYBAL MARY LOU | $1,143.32 | $1,143.32 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-406.01 | $0.00 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $406.01 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $16.06 | $413.52 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-7.36 | $397.46 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-398.12 | $404.82 |
| 01/10/2025 | LIEN | 2023 Redemption Payment | $-913.30 | $802.94 |
| 01/10/2025 | LIEN | 2023 Redemption Interest/Fee | $63.72 | $1,716.24 |
| 01/10/2025 | LIEN | 2022 Redemption Payment | $-567.90 | $1,652.52 |
| 01/10/2025 | LIEN | 2022 Redemption Interest/Fee | $100.48 | $2,220.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $802.94 | $2,119.94 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $1,317.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-829.42 | $1,332.16 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $32.48 | $2,161.58 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $849.58 | $2,129.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $812.10 | $1,279.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-436.35 | $467.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.07 | $903.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $908.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $918.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $21.02 | $908.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $467.42 | $887.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-415.57 | $420.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $835.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $840.80 | $840.80 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-878.18 | $9.95 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $25.87 | $888.13 |
| 03/11/2022 | LIEN | 2018 Redemption Payment | $-385.03 | $862.26 |
| 03/11/2022 | LIEN | 2018 Redemption Interest/Fee | $94.24 | $1,247.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.26 | $1,153.05 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $290.79 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-658.60 | $298.24 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $6.59 | $956.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $659.46 | $950.25 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-663.18 | $290.79 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.53 | $953.97 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $13.15 | $961.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $657.56 | $948.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-263.82 | $290.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $554.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $557.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $567.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $290.79 | $557.58 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-256.29 | $266.79 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.89 | $523.08 |
| 04/30/2019 | INTEREST | 2018 Interest/Penalty | $17.79 | $525.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $508.18 | $508.18 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-127.04 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $127.04 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $129.90 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.30 | $132.79 |
| 04/06/2018 | INTEREST | 2017 Interest/Penalty | $3.87 | $261.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.22 | $257.22 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-118.69 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $118.69 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $120.47 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-118.69 | $122.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.94 | $240.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-118.25 | $1.78 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-118.25 | $120.03 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $238.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $240.06 | $240.06 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-122.08 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $122.08 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $123.93 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-122.08 | $125.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.86 | $247.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-121.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $121.39 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-121.39 | $123.24 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $244.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $246.48 | $246.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-141.80 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $141.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $143.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-141.80 | $146.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $287.90 | $287.90 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-283.46 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-283.46 | $283.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $566.92 | $566.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-326.96 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-326.96 | $326.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $653.92 | $653.92 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-329.41 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-329.41 | $329.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $658.82 | $658.82 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-163.61 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-163.61 | $163.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $327.22 | $327.22 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-165.82 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-165.82 | $165.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $331.64 | $331.64 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-154.18 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-154.18 | $154.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $308.36 | $308.36 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-301.07 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-301.07 | $301.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $602.14 | $602.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-275.42 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $550.84 | $550.84 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-272.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-272.38 | $272.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $544.76 | $544.76 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-134.74 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-134.74 | $134.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $269.48 | $269.48 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-252.22 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-252.22 | $252.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $504.44 | $504.44 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-222.02 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-222.02 | $222.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $444.04 | $444.04 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-202.87 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-202.87 | $202.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.74 | $405.74 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-346.04 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $10.08 | $346.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $335.96 | $335.96 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-172.09 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-172.09 | $172.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $344.18 | $344.18 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-169.53 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-171.23 | $169.53 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $1.70 | $340.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $339.06 | $339.06 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-347.87 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $16.57 | $347.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $331.30 | $331.30 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-350.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $350.24 | $350.24 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-178.89 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $3.51 | $178.89 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-175.38 | $175.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $350.76 | $350.76 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-191.07 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $3.75 | $191.07 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $374.64 | $374.64 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-188.42 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-188.42 | $188.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.84 | $376.84 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-193.33 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $386.66 | $386.66 |