Tax Account 12-081-23-003
Owners
IRWIN CHARLES J/IRWIN JULES A
PO BOX 16
AVONDALE, CO 81022-0016
Account Summary
| Account ID | 12-081-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 213 KATHERINE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,787.58 |
| Taxed incl Special Assessments | $1,787.58 |
| Paid | $893.79 |
| Bill Total | $1,787.58 |
| Interest | $0.00 |
| Bill Balance | $893.79 |
| Prior Billed* | $893.79 |
| Total Account Balance** | $893.79 |
| 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 | $1,498.64 | $0.00 | $7.49 | $1,506.13 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,514.80 | $0.00 | $15.14 | $1,529.94 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,392.90 | $0.00 | $20.89 | $1,413.79 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,428.72 | $0.00 | $28.58 | $1,457.30 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,186.80 | $0.00 | $11.88 | $1,198.68 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,184.32 | $0.00 | $17.77 | $1,202.09 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $999.84 | $0.00 | $10.00 | $1,009.84 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,001.02 | $0.00 | $10.02 | $1,011.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $921.84 | $0.00 | $13.82 | $935.66 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $918.38 | $0.00 | $13.78 | $932.16 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $926.40 | $0.00 | $0.00 | $926.40 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $921.16 | $0.00 | $4.60 | $925.76 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $960.24 | $0.00 | $14.41 | $974.65 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $952.56 | $0.00 | $9.53 | $962.09 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,000.96 | $0.00 | $0.00 | $1,000.96 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,008.26 | $0.00 | $10.08 | $1,018.34 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,007.48 | $0.00 | $0.00 | $1,007.48 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,001.52 | $0.00 | $0.00 | $1,001.52 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $977.88 | $0.00 | $0.00 | $977.88 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $917.66 | $0.00 | $0.00 | $917.66 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $959.26 | $0.00 | $0.00 | $959.26 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $897.80 | $0.00 | $0.00 | $897.80 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $778.52 | $0.00 | $0.00 | $778.52 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $711.36 | $0.00 | $0.00 | $711.36 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $637.46 | $0.00 | $0.00 | $637.46 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $648.64 | $0.00 | $0.00 | $648.64 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $680.94 | $0.00 | $0.00 | $680.94 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $681.96 | $0.00 | $0.00 | $681.96 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $728.66 | $0.00 | $0.00 | $728.66 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $732.92 | $0.00 | $0.00 | $732.92 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $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 | 21.60 | 10.90 | 10.92 | 10.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | IRWIN CHARLES J/IRWIN JULES A CHECK 13258 C KW | $-893.79 | $893.79 |
| 01/19/2026 | Bill | IRWIN CHARLES J/IRWIN JULES A | $1,787.58 | $1,787.58 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-737.88 | $11.44 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-745.26 | $749.32 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $1,494.58 |
| 03/14/2025 | INTEREST | 2024 Interest/Penalty | $7.49 | $1,506.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,498.64 | $1,498.64 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-753.42 | $11.55 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-753.42 | $764.97 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $1,518.39 |
| 03/15/2024 | INTEREST | 2023 Interest/Penalty | $15.14 | $1,529.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,514.80 | $1,514.80 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-702.21 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.17 | $702.21 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-695.32 | $710.38 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $1,405.70 |
| 03/17/2023 | INTEREST | 2022 Interest/Penalty | $20.89 | $1,413.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.90 | $1,392.90 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-720.48 | $8.17 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $28.58 | $728.65 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $700.07 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-720.48 | $708.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,428.72 | $1,428.72 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-592.63 | $6.71 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.63 | $599.34 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $1,191.97 |
| 03/26/2021 | INTEREST | 2020 Interest/Penalty | $11.88 | $1,198.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,186.80 | $1,186.80 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-591.38 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.71 | $591.38 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $17.77 | $598.09 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $580.32 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-597.23 | $587.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,184.32 | $1,184.32 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-504.25 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.67 | $504.25 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $509.92 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $499.92 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-494.36 | $505.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $999.84 | $999.84 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-499.90 | $5.62 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-499.90 | $505.52 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $1,005.42 |
| 03/09/2018 | INTEREST | 2017 Interest/Penalty | $10.02 | $1,011.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.02 | $1,001.02 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-466.63 | $3.51 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $470.14 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-462.05 | $456.32 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.47 | $918.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $921.84 | $921.84 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-464.87 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $464.87 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $13.78 | $468.38 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $454.60 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-460.31 | $458.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $918.38 | $918.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-459.72 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $459.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-459.72 | $463.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $922.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $926.40 | $926.40 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-461.67 | $3.51 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $4.60 | $465.18 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $460.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-457.10 | $464.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.16 | $921.16 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-486.04 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $486.04 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-481.28 | $489.72 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $971.00 |
| 03/15/2013 | INTEREST | 2012 Interest/Penalty | $14.41 | $974.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $960.24 | $960.24 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-485.81 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $9.53 | $485.81 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-476.28 | $476.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.56 | $952.56 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-500.48 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-500.48 | $500.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,000.96 | $1,000.96 |
| 07/23/2010 | PAYMENT | 2009 - Bill Payment | $-514.21 | $0.00 |
| 07/23/2010 | INTEREST | 2009 Interest/Penalty | $10.08 | $514.21 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-504.13 | $504.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,008.26 | $1,008.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-503.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-503.74 | $503.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,007.48 | $1,007.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-510.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-510.51 | $510.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.02 | $1,021.02 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,001.52 | $1,001.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-488.94 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-488.94 | $488.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $977.88 | $977.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-458.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-458.83 | $458.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.66 | $917.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-453.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-453.76 | $453.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $907.52 | $907.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-479.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-479.63 | $479.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $959.26 | $959.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-448.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-448.90 | $448.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $897.80 | $897.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-389.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-389.26 | $389.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.52 | $778.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-355.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-355.68 | $355.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $711.36 | $711.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-311.12 | $311.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $622.24 | $622.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-318.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-318.73 | $318.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $637.46 | $637.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-331.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-331.93 | $331.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $663.86 | $663.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-324.32 | $324.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $648.64 | $648.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-680.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $680.94 | $680.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-681.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $681.96 | $681.96 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-728.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $728.66 | $728.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-732.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $732.92 | $732.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-714.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $714.08 | $714.08 |