Tax Account 12-081-20-008
Owners
POTESTIO EUGENE ANTHONY/POTESTIO DIANA G
PO BOX 281
AVONDALE, CO 81022-0281
POTESTIO CAROL ANNE/AKA POTESTIO CAROL A
Account Summary
| Account ID | 12-081-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 304 NORTH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.12 |
| Taxed incl Special Assessments | $1,014.12 |
| Paid | $1,014.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,014.12 | $0.00 | $0.00 | $1,014.12 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $115.80 | $14.00 | $18.12 | $147.92 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $116.96 | $0.00 | $0.00 | $116.96 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $342.06 | $0.00 | $0.00 | $342.06 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $252.90 | $0.00 | $0.00 | $252.90 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $251.50 | $0.00 | $0.00 | $251.50 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $246.96 | $0.00 | $0.00 | $246.96 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $247.24 | $0.00 | $0.00 | $247.24 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $247.56 | $0.00 | $0.00 | $247.56 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $239.22 | $0.00 | $0.00 | $239.22 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $235.45 | $0.00 | $0.00 | $235.45 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $234.84 | $0.00 | $0.00 | $234.84 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $231.02 | $0.00 | $0.00 | $231.02 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $233.74 | $0.00 | $0.00 | $233.74 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $241.62 | $0.00 | $0.00 | $241.62 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $250.38 | $0.00 | $0.00 | $250.38 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $244.48 | $0.00 | $2.44 | $246.92 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $256.90 | $0.00 | $0.00 | $256.90 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $249.70 | $0.00 | $0.00 | $249.70 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $236.58 | $0.00 | $0.00 | $236.58 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $216.18 | $0.00 | $10.81 | $226.99 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $219.30 | $0.00 | $10.97 | $230.27 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $224.66 | $0.00 | $11.23 | $235.89 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $242.70 | $0.00 | $7.28 | $249.98 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $237.14 | $0.00 | $9.49 | $246.63 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $234.22 | $0.00 | $9.37 | $243.59 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $234.56 | $17.55 | $11.73 | $263.84 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $231.30 | $14.64 | $13.88 | $259.82 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $232.66 | $0.00 | $10.47 | $243.13 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $238.04 | $11.66 | $15.47 | $265.17 | $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 | 2.99 | 3.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | POTESTIO EUGENE ANTHONY/POTESTIO DIANA G CASH | $-147.92 | $0.00 |
| 04/06/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $147.92 |
| 04/06/2026 | LIEN | 2024 REDEMPTION INTEREST | $11.17 | $154.92 |
| 04/06/2026 | LIEN | REDEMPTION FEE | $7.00 | $143.75 |
| 04/06/2026 | PAYMENT | POTESTIO EUGENE ANTHONY/POTESTIO DIANA G CHECK 4801 | $-1,014.12 | $136.75 |
| 01/19/2026 | Bill | POTESTIO EUGENE ANTHONY/POTESTIO DIANA G | $1,014.12 | $1,150.87 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $136.75 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.95 | $126.75 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $119.80 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $119.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $115.80 | $115.80 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-114.60 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $114.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $116.96 | $116.96 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-341.10 | $0.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $342.06 | $342.06 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-340.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.96 | $340.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.10 | $341.10 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-252.20 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $252.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $252.90 | $252.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-250.80 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $250.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $251.50 | $251.50 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-246.28 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $246.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.96 | $246.96 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-246.56 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $246.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $247.24 | $247.24 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-247.06 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $247.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $247.56 | $247.56 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-246.12 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $246.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $246.62 | $246.62 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-240.10 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $240.60 | $240.60 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-238.72 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $239.22 | $239.22 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-234.96 | $0.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $235.45 | $235.45 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-234.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $234.84 | $234.84 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-231.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $231.02 | $231.02 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.74 | $233.74 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-238.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $238.40 | $238.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-241.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $241.62 | $241.62 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-250.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $250.38 | $250.38 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-246.92 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $2.44 | $246.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $244.48 | $244.48 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-256.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $256.90 | $256.90 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-254.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $254.06 | $254.06 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-249.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $249.70 | $249.70 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-233.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $233.72 | $233.72 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-236.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $236.58 | $236.58 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-226.99 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $10.81 | $226.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $216.18 | $216.18 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-230.27 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $10.97 | $230.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $219.30 | $219.30 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-235.89 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $11.23 | $235.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $224.66 | $224.66 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-249.98 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $7.28 | $249.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.70 | $242.70 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-246.63 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $9.49 | $246.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.14 | $237.14 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-243.59 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $9.37 | $243.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.22 | $234.22 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-246.29 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-17.55 | $246.29 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $263.84 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $11.73 | $246.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.56 | $234.56 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-245.18 | $14.64 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $259.82 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $13.88 | $245.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $231.30 | $231.30 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-243.13 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $10.47 | $243.13 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-253.51 | $232.66 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-11.66 | $486.17 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $11.66 | $497.83 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $15.47 | $486.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $232.66 | $470.70 |
| 01/01/1991 | Bill | 1990 Tax Bill | $238.04 | $238.04 |