Tax Account 12-081-19-018
Owners
GOODWIN ERMA D
PO BOX 105
AVONDALE, CO 81022-0105
Account Summary
| Account ID | 12-081-19-018 |
|---|---|
| Account Type | Real Estate |
| Location | 338 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $410.08 |
| Taxed incl Special Assessments | $410.08 |
| Paid | $205.04 |
| Bill Total | $410.08 |
| Interest | $0.00 |
| Bill Balance | $205.04 |
| Prior Billed* | $205.04 |
| Total Account Balance** | $205.04 |
| 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 | $206.04 | $0.00 | $0.00 | $206.04 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $209.18 | $0.00 | $0.00 | $209.18 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $246.40 | $0.00 | $1.23 | $247.63 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $222.70 | $0.00 | $0.00 | $222.70 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $221.62 | $0.00 | $0.00 | $221.62 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $162.54 | $0.00 | $0.00 | $162.54 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $166.74 | $0.00 | $1.66 | $168.40 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $165.80 | $0.00 | $4.97 | $170.77 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $200.25 | $0.00 | $0.00 | $200.25 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $670.08 | $0.00 | $0.00 | $670.08 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $674.86 | $0.00 | $0.00 | $674.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $331.24 | $0.00 | $0.00 | $331.24 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $335.70 | $0.00 | $0.00 | $335.70 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $626.58 | $0.00 | $0.00 | $626.58 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $564.90 | $0.00 | $0.00 | $564.90 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $561.22 | $0.00 | $0.00 | $561.22 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $525.26 | $0.00 | $5.25 | $530.51 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $365.96 | $0.00 | $0.00 | $365.96 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $304.34 | $0.00 | $6.09 | $310.43 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $298.62 | $0.00 | $2.99 | $301.61 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $291.78 | $0.00 | $0.00 | $291.78 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $307.94 | $0.00 | $9.24 | $317.18 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $308.40 | $14.85 | $18.50 | $341.75 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $327.96 | $0.00 | $4.92 | $332.88 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $329.88 | $0.00 | $1.65 | $331.53 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $334.70 | $0.00 | $0.00 | $334.70 | $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 | 9.80 | 4.94 | 4.96 | 4.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.96 | 2.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-205.04 | $205.04 |
| 01/19/2026 | Bill | GOODWIN ERMA D | $410.08 | $410.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-98.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.90 | $98.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-98.12 | $103.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.90 | $201.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $206.04 | $206.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-99.69 | $4.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.90 | $104.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-99.69 | $109.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $209.18 | $209.18 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-117.40 | $2.73 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-117.40 | $120.13 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $237.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $240.26 | $240.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-120.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.73 | $120.47 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $123.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-121.67 | $125.96 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $1.23 | $247.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $246.40 | $246.40 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-108.89 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.46 | $108.89 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.46 | $111.35 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-108.89 | $113.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.70 | $222.70 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.46 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-108.35 | $2.46 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-108.35 | $110.81 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.46 | $219.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $221.62 | $221.62 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-84.93 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $84.93 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $86.84 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-84.93 | $88.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.68 | $173.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-85.03 | $1.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-85.03 | $86.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $171.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.88 | $173.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-80.36 | $1.21 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $81.57 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-80.36 | $82.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.14 | $163.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-80.06 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.21 | $80.06 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.21 | $81.27 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-80.06 | $82.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.54 | $162.54 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-83.77 | $1.26 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $1.66 | $85.03 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $83.37 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-82.13 | $84.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $166.74 | $166.74 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-168.22 | $2.55 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $4.97 | $170.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $165.80 | $165.80 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-197.26 | $2.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.25 | $200.25 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-394.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.34 | $394.34 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-670.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $670.08 | $670.08 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-674.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.86 | $674.86 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-331.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $331.24 | $331.24 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-335.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $335.70 | $335.70 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-626.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $626.58 | $626.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-305.89 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-305.89 | $305.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.78 | $611.78 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-564.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $564.90 | $564.90 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-279.34 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-279.34 | $279.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $558.68 | $558.68 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-561.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.22 | $561.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-262.63 | $0.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-267.88 | $262.63 |
| 04/03/2002 | INTEREST | 2001 Interest/Penalty | $5.25 | $530.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $525.26 | $525.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-182.98 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-182.98 | $182.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $365.96 | $365.96 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-334.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $334.38 | $334.38 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-297.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.08 | $297.08 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-310.43 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $6.09 | $310.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.34 | $304.34 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-301.61 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $2.99 | $301.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.62 | $298.62 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-145.89 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-145.89 | $145.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $291.78 | $291.78 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-317.18 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $9.24 | $317.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $307.94 | $307.94 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-356.50 | $0.00 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $10.75 | $356.50 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-326.90 | $345.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $672.65 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.50 | $687.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $669.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $345.75 | $654.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $308.40 | $308.40 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-167.26 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-165.62 | $167.26 |
| 03/04/1993 | INTEREST | 1992 Interest/Penalty | $4.92 | $332.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $327.96 | $327.96 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-166.59 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $166.59 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-164.94 | $164.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.88 | $329.88 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-334.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.70 | $334.70 |