Tax Account 12-081-19-015

Owners

ROMERO BETTY
330 E US HWY 50
AVONDALE, CO 81022

Account Summary

Account ID 12-081-19-015
Account Type Real Estate
Location 330 E US HWY 50
AVONDALE

Current Year

Description 2025 Real Estate Taxes
Taxes $1,390.65
Taxed incl Special Assessments $1,390.65
Paid $695.33
Bill Total $1,390.65
Interest $0.00
Bill Balance $695.32
Prior Billed* $695.32
Total Account Balance** $695.32
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$695.33$0.00$695.33$695.33$0.00$0.00$0.00
Balance04/30/2026$1,390.65$0.00$1,390.65$695.33$695.32$695.32$695.32

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,085.36$0.00$0.00$1,085.36$0.00$0.0011.343370PS
2023 REAL ESTATE TAXES$1,097.36$0.00$0.00$1,097.36$0.00$0.0011.458670PS
2022 REAL ESTATE TAXES$1,084.62$0.00$0.00$1,084.62$0.00$0.0011.369770PS
2021 REAL ESTATE TAXES$1,112.24$0.00$0.00$1,112.24$0.00$0.0011.337870PS
2020 REAL ESTATE TAXES$897.28$0.00$0.00$897.28$0.00$0.0011.360370PS
2019 REAL ESTATE TAXES$895.16$0.00$0.00$895.16$0.00$0.0011.333070PS
2018 REAL ESTATE TAXES$494.54$0.00$0.00$494.54$0.00$0.0011.338470PS
2017 REAL ESTATE TAXES$495.12$0.00$4.96$500.08$0.00$0.0011.351970PS
2016 REAL ESTATE TAXES$453.92$0.00$0.00$453.92$0.00$0.0011.374370PS
2015 REAL ESTATE TAXES$452.22$0.00$0.00$452.22$0.00$0.0011.331370PS
2014 REAL ESTATE TAXES$457.06$0.00$0.00$457.06$0.00$0.0011.303670PS
2013 REAL ESTATE TAXES$454.48$0.00$0.00$454.48$0.00$0.0011.239370PS
2012 REAL ESTATE TAXES$265.89$0.00$5.32$271.21$0.00$0.0011.285070PS
2011 REAL ESTATE TAXES$523.72$0.00$0.00$523.72$0.00$0.0011.279570PS
2010 REAL ESTATE TAXES$608.88$0.00$0.00$608.88$0.00$0.0011.374570PS
2009 REAL ESTATE TAXES$612.98$0.00$0.00$612.98$0.00$0.0011.457570PS
2008 REAL ESTATE TAXES$313.48$0.00$0.00$313.48$0.00$0.0011.461570PS
2007 REAL ESTATE TAXES$317.70$0.00$0.00$317.70$0.00$0.0011.615770PS
2006 REAL ESTATE TAXES$313.30$0.00$0.00$313.30$0.00$0.0012.334070P
2005 REAL ESTATE TAXES$611.78$0.00$0.00$611.78$0.00$0.0012.042770P
2004 REAL ESTATE TAXES$567.46$0.00$0.00$567.46$0.00$0.0012.780670P
2003 REAL ESTATE TAXES$561.20$0.00$0.00$561.20$0.00$0.0012.639570P
2002 REAL ESTATE TAXES$296.68$0.00$0.00$296.68$0.00$0.0012.361570P
2001 REAL ESTATE TAXES$555.34$0.00$0.00$555.34$0.00$0.0011.569670P
2000 REAL ESTATE TAXES$526.78$0.00$0.00$526.78$0.00$0.0011.654370P
1999 REAL ESTATE TAXES$481.34$0.00$0.00$481.34$0.00$0.0010.649170P
1998 REAL ESTATE TAXES$395.38$0.00$0.00$395.38$0.00$0.0010.802770P
1997 REAL ESTATE TAXES$405.04$0.00$0.00$405.04$0.00$0.0011.066870P
1996 REAL ESTATE TAXES$304.56$0.00$0.00$304.56$0.00$0.0011.896970P
1995 REAL ESTATE TAXES$297.58$0.00$0.00$297.58$0.00$0.0011.624270P
1994 REAL ESTATE TAXES$313.36$0.00$0.00$313.36$0.00$0.0010.842970P
1993 REAL ESTATE TAXES$313.84$0.00$0.00$313.84$0.00$0.0010.859270P
1992 REAL ESTATE TAXES$363.78$0.00$0.00$363.78$0.00$0.0010.859270P
1991 REAL ESTATE TAXES$365.92$0.00$0.00$365.92$0.00$0.0010.922770P
1990 REAL ESTATE TAXES$352.36$0.00$0.00$352.36$0.00$0.0010.394270P

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund16.168.158.178.17
2023-2024608SA Pueblo Consv Dist Maint Fund17.7817.96.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund17.7817.96.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund12.3412.46.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund12.3412.46.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund9.9410.04.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund9.9410.04.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund5.445.50.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund5.445.50.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund3.353.38.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund3.353.38.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund3.413.44.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund3.413.44.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund3.933.97.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER$-695.33$695.32
01/19/2026BillROMERO BETTY$1,390.65$1,390.65
06/12/2025PAYMENT2024 - Bill Payment$-8.98$0.00
06/12/2025PAYMENT2024 - Bill Payment$-533.70$8.98
02/25/2025PAYMENT2024 - Bill Payment$-533.70$542.68
02/25/2025PAYMENT2024 - Bill Payment$-8.98$1,076.38
01/01/2025Bill2024 Tax Bill$1,085.36$1,085.36
06/12/2024PAYMENT2023 - Bill Payment$-8.98$0.00
06/12/2024PAYMENT2023 - Bill Payment$-539.70$8.98
02/29/2024PAYMENT2023 - Bill Payment$-8.98$548.68
02/29/2024PAYMENT2023 - Bill Payment$-539.70$557.66
01/01/2024Bill2023 Tax Bill$1,097.36$1,097.36
06/02/2023PAYMENT2022 - Bill Payment$-6.23$0.00
06/02/2023PAYMENT2022 - Bill Payment$-536.08$6.23
02/24/2023PAYMENT2022 - Bill Payment$-6.23$542.31
02/24/2023PAYMENT2022 - Bill Payment$-536.08$548.54
01/01/2023Bill2022 Tax Bill$1,084.62$1,084.62
06/08/2022PAYMENT2021 - Bill Payment$-549.89$0.00
06/08/2022PAYMENT2021 - Bill Payment$-6.23$549.89
02/04/2022PAYMENT2021 - Bill Payment$-549.89$556.12
02/04/2022PAYMENT2021 - Bill Payment$-6.23$1,106.01
01/01/2022Bill2021 Tax Bill$1,112.24$1,112.24
06/10/2021PAYMENT2020 - Bill Payment$-5.02$0.00
06/10/2021PAYMENT2020 - Bill Payment$-443.62$5.02
02/26/2021PAYMENT2020 - Bill Payment$-443.62$448.64
02/26/2021PAYMENT2020 - Bill Payment$-5.02$892.26
01/01/2021Bill2020 Tax Bill$897.28$897.28
06/10/2020PAYMENT2019 - Bill Payment$-5.02$0.00
06/10/2020PAYMENT2019 - Bill Payment$-442.56$5.02
02/24/2020PAYMENT2019 - Bill Payment$-442.56$447.58
02/24/2020PAYMENT2019 - Bill Payment$-5.02$890.14
01/01/2020Bill2019 Tax Bill$895.16$895.16
06/10/2019PAYMENT2018 - Bill Payment$-2.75$0.00
06/10/2019PAYMENT2018 - Bill Payment$-244.52$2.75
02/25/2019PAYMENT2018 - Bill Payment$-2.75$247.27
02/25/2019PAYMENT2018 - Bill Payment$-244.52$250.02
01/01/2019Bill2018 Tax Bill$494.54$494.54
05/22/2018PAYMENT2017 - Bill Payment$-494.52$0.00
05/22/2018PAYMENT2017 - Bill Payment$-5.56$494.52
05/22/2018INTEREST2017 Interest/Penalty$4.96$500.08
01/01/2018Bill2017 Tax Bill$495.12$495.12
04/27/2017PAYMENT2016 - Bill Payment$-450.54$0.00
04/27/2017PAYMENT2016 - Bill Payment$-3.38$450.54
01/01/2017Bill2016 Tax Bill$453.92$453.92
04/25/2016PAYMENT2015 - Bill Payment$-448.84$0.00
04/25/2016PAYMENT2015 - Bill Payment$-3.38$448.84
01/01/2016Bill2015 Tax Bill$452.22$452.22
04/28/2015PAYMENT2014 - Bill Payment$-453.62$0.00
04/28/2015PAYMENT2014 - Bill Payment$-3.44$453.62
01/01/2015Bill2014 Tax Bill$457.06$457.06
04/30/2014PAYMENT2013 - Bill Payment$-451.04$0.00
04/30/2014PAYMENT2013 - Bill Payment$-3.44$451.04
01/01/2014Bill2013 Tax Bill$454.48$454.48
06/11/2013PAYMENT2012 - Bill Payment$-267.16$0.00
06/11/2013PAYMENT2012 - Bill Payment$-4.05$267.16
06/11/2013INTEREST2012 Interest/Penalty$5.32$271.21
01/01/2013Bill2012 Tax Bill$265.89$265.89
02/08/2012PAYMENT2011 - Bill Payment$-523.72$0.00
01/01/2012Bill2011 Tax Bill$523.72$523.72
02/11/2011PAYMENT2010 - Bill Payment$-608.88$0.00
01/01/2011Bill2010 Tax Bill$608.88$608.88
02/12/2010PAYMENT2009 - Bill Payment$-612.98$0.00
01/01/2010Bill2009 Tax Bill$612.98$612.98
04/13/2009PAYMENT2008 - Bill Payment$-156.74$0.00
02/17/2009PAYMENT2008 - Bill Payment$-156.74$156.74
01/01/2009Bill2008 Tax Bill$313.48$313.48
01/15/2008PAYMENT2007 - Bill Payment$-317.70$0.00
01/01/2008Bill2007 Tax Bill$317.70$317.70
01/17/2007PAYMENT2006 - Bill Payment$-313.30$0.00
01/01/2007Bill2006 Tax Bill$313.30$313.30
01/13/2006PAYMENT2005 - Bill Payment$-611.78$0.00
01/01/2006Bill2005 Tax Bill$611.78$611.78
04/19/2005PAYMENT2004 - Bill Payment$-567.46$0.00
01/01/2005Bill2004 Tax Bill$567.46$567.46
03/10/2004PAYMENT2003 - Bill Payment$-561.20$0.00
01/01/2004Bill2003 Tax Bill$561.20$561.20
01/16/2003PAYMENT2002 - Bill Payment$-296.68$0.00
01/01/2003Bill2002 Tax Bill$296.68$296.68
03/12/2002PAYMENT2001 - Bill Payment$-555.34$0.00
01/01/2002Bill2001 Tax Bill$555.34$555.34
04/05/2001PAYMENT2000 - Bill Payment$-526.78$0.00
01/01/2001Bill2000 Tax Bill$526.78$526.78
03/14/2000PAYMENT1999 - Bill Payment$-481.34$0.00
01/01/2000Bill1999 Tax Bill$481.34$481.34
02/24/1999PAYMENT1998 - Bill Payment$-395.38$0.00
01/01/1999Bill1998 Tax Bill$395.38$395.38
02/27/1998PAYMENT1997 - Bill Payment$-405.04$0.00
01/01/1998Bill1997 Tax Bill$405.04$405.04
01/16/1997PAYMENT1996 - Bill Payment$-304.56$0.00
01/01/1997Bill1996 Tax Bill$304.56$304.56
01/25/1996PAYMENT1995 - Bill Payment$-297.58$0.00
01/01/1996Bill1995 Tax Bill$297.58$297.58
04/14/1995PAYMENT1994 - Bill Payment$-313.36$0.00
01/01/1995Bill1994 Tax Bill$313.36$313.36
01/14/1994PAYMENT1993 - Bill Payment$-313.84$0.00
01/01/1994Bill1993 Tax Bill$313.84$313.84
01/06/1993PAYMENT1992 - Bill Payment$-363.78$0.00
01/01/1993Bill1992 Tax Bill$363.78$363.78
04/21/1992PAYMENT1991 - Bill Payment$-365.92$0.00
01/01/1992Bill1991 Tax Bill$365.92$365.92
01/25/1991PAYMENT1990 - Bill Payment$-352.36$0.00
01/01/1991Bill1990 Tax Bill$352.36$352.36