Tax Account 12-081-22-004
Owners
MOSS CINDY
409 E US HWY 50
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 409 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,618.90 |
| Taxed incl Special Assessments | $1,618.90 |
| Paid | $809.45 |
| Bill Total | $1,618.90 |
| Interest | $0.00 |
| Bill Balance | $809.45 |
| Prior Billed* | $809.45 |
| Total Account Balance** | $809.45 |
| 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 | $634.72 | $0.00 | $0.00 | $634.72 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $642.12 | $0.00 | $0.00 | $642.12 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $529.82 | $0.00 | $0.00 | $529.82 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $544.12 | $0.00 | $0.00 | $544.12 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $449.36 | $0.00 | $0.00 | $449.36 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $352.76 | $0.00 | $0.00 | $352.76 | $0.00 | $0.00 | 11.3519 | 70P |
| 2016 REAL ESTATE TAXES | $324.90 | $0.00 | $0.00 | $324.90 | $0.00 | $0.00 | 11.3743 | 70P |
| 2015 REAL ESTATE TAXES | $323.68 | $0.00 | $0.00 | $323.68 | $0.00 | $0.00 | 11.3313 | 70P |
| 2014 REAL ESTATE TAXES | $340.10 | $0.00 | $0.00 | $340.10 | $0.00 | $0.00 | 11.3036 | 70P |
| 2013 REAL ESTATE TAXES | $338.20 | $0.00 | $0.00 | $338.20 | $0.00 | $0.00 | 11.2393 | 70P |
| 2012 REAL ESTATE TAXES | $381.72 | $0.00 | $0.00 | $381.72 | $0.00 | $0.00 | 11.2850 | 70P |
| 2011 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 11.2795 | 70P |
| 2010 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 11.3745 | 70P |
| 2009 REAL ESTATE TAXES | $968.16 | $0.00 | $0.00 | $968.16 | $0.00 | $0.00 | 11.4575 | 70P |
| 2008 REAL ESTATE TAXES | $488.84 | $0.00 | $0.00 | $488.84 | $0.00 | $0.00 | 11.4615 | 70P |
| 2007 REAL ESTATE TAXES | $495.42 | $0.00 | $0.00 | $495.42 | $0.00 | $0.00 | 11.6157 | 70P |
| 2006 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $940.54 | $0.00 | $0.00 | $940.54 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $911.26 | $0.00 | $0.00 | $911.26 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $447.48 | $0.00 | $0.00 | $447.48 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $837.64 | $0.00 | $4.19 | $841.83 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $668.96 | $0.00 | $0.00 | $668.96 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $611.26 | $0.00 | $3.06 | $614.32 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $571.46 | $0.00 | $5.71 | $577.17 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $585.44 | $0.00 | $2.93 | $588.37 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $574.62 | $0.00 | $5.74 | $580.36 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $453.34 | $0.00 | $0.00 | $453.34 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $478.18 | $0.00 | $0.00 | $478.18 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $478.90 | $0.00 | $0.00 | $478.90 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $474.56 | $0.00 | $0.00 | $474.56 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $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 | 19.56 | 9.87 | 9.89 | 9.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-809.45 | $809.45 |
| 01/19/2026 | Bill | MOSS CINDY | $1,618.90 | $1,618.90 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-614.80 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $614.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $634.72 | $634.72 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-622.20 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $622.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $642.12 | $642.12 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-258.89 | $6.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.02 | $264.91 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-258.89 | $270.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $529.82 | $529.82 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-266.04 | $6.02 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.02 | $272.06 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-266.04 | $278.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $544.12 | $544.12 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-219.71 | $4.97 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $224.68 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-219.71 | $229.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $449.36 | $449.36 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-438.70 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $438.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $448.64 | $448.64 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-344.58 | $7.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $352.34 | $352.34 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-345.00 | $7.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $352.76 | $352.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-320.08 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $320.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.90 | $324.90 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-318.86 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $318.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.68 | $323.68 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-335.04 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $335.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.10 | $340.10 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.14 | $5.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.20 | $338.20 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-376.02 | $5.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $381.72 | $381.72 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-751.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $751.68 | $751.68 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-867.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.66 | $867.66 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-968.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.16 | $968.16 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-488.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $488.84 | $488.84 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-495.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $495.42 | $495.42 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-240.83 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-240.83 | $240.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $481.66 | $481.66 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-470.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-470.27 | $470.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $940.54 | $940.54 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-455.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-455.63 | $455.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $911.26 | $911.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-450.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-450.60 | $450.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $901.20 | $901.20 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-223.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-223.74 | $223.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.48 | $447.48 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-418.82 | $0.00 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-423.01 | $418.82 |
| 03/26/2002 | INTEREST | 2001 Interest/Penalty | $4.19 | $841.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $837.64 | $837.64 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-334.48 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-334.48 | $334.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $668.96 | $668.96 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-305.63 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-308.69 | $305.63 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $3.06 | $614.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.26 | $611.26 |
| 07/02/1999 | PAYMENT | 1998 - Bill Payment | $-291.44 | $0.00 |
| 07/02/1999 | INTEREST | 1998 Interest/Penalty | $5.71 | $291.44 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-285.73 | $285.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.46 | $571.46 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-292.72 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-295.65 | $292.72 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $2.93 | $588.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $585.44 | $585.44 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-290.18 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $5.74 | $290.18 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-290.18 | $284.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $574.62 | $574.62 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-453.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $453.34 | $453.34 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-478.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $478.18 | $478.18 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-478.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $478.90 | $478.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-474.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $474.56 | $474.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-477.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $477.32 | $477.32 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $483.34 | $483.34 |