Tax Account 12-081-24-005
Owners
CONTRERAS DARREL/CONTRERAS KATHERINE L
PO BOX 65
AVONDALE, CO 81022-0065
Account Summary
| Account ID | 12-081-24-005 |
|---|---|
| Account Type | Real Estate |
| Location | 613 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $499.47 |
| Taxed incl Special Assessments | $499.47 |
| Paid | $499.47 |
| 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 | $499.47 | $0.00 | $0.00 | $499.47 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $119.04 | $0.00 | $0.00 | $119.04 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $121.34 | $0.00 | $0.00 | $121.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $540.60 | $0.00 | $0.00 | $540.60 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $553.84 | $0.00 | $0.00 | $553.84 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $225.18 | $0.00 | $0.00 | $225.18 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $225.22 | $0.00 | $0.00 | $225.22 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $190.00 | $0.00 | $0.00 | $190.00 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $144.08 | $0.00 | $1.44 | $145.52 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $304.28 | $0.00 | $0.00 | $304.28 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $374.02 | $10.00 | $18.70 | $402.72 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $420.26 | $0.00 | $0.00 | $420.26 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $417.90 | $0.00 | $0.00 | $417.90 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $448.11 | $0.00 | $0.00 | $448.11 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $444.54 | $0.00 | $2.22 | $446.76 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $515.72 | $0.00 | $0.00 | $515.72 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $519.02 | $0.00 | $0.00 | $519.02 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $530.68 | $0.00 | $0.00 | $530.68 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $537.82 | $0.00 | $0.00 | $537.82 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $614.24 | $0.00 | $3.07 | $617.31 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $587.92 | $10.80 | $29.40 | $628.12 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $719.08 | $0.00 | $21.57 | $740.65 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $657.06 | $0.00 | $0.00 | $657.06 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $592.00 | $0.00 | $11.84 | $603.84 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $611.50 | $0.00 | $6.12 | $617.62 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $597.48 | $0.00 | $5.97 | $603.45 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $631.06 | $0.00 | $6.31 | $637.37 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.34 | 3.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CONTRERAS DARRELL S/CONTRERAS KATHERINE I CHECK 1117 C KW | $-499.47 | $0.00 |
| 01/19/2026 | Bill | CONTRERAS DARREL/CONTRERAS KATHERINE L | $499.47 | $499.47 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-113.44 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.60 | $113.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $119.04 | $119.04 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.60 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-115.74 | $5.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $121.34 | $121.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-534.38 | $6.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $540.60 | $540.60 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-547.62 | $6.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $553.84 | $553.84 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-222.66 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.52 | $222.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.18 | $225.18 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.52 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-222.70 | $2.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $225.22 | $225.22 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-187.88 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $187.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.00 | $190.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-143.90 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $143.90 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $1.44 | $145.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $144.08 | $144.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-302.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.28 | $302.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.28 | $304.28 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2.94 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-389.78 | $12.94 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $402.72 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $18.70 | $392.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.02 | $374.02 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-208.55 | $1.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-208.55 | $210.13 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $418.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $420.26 | $420.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-207.37 | $1.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $208.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-207.37 | $210.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $417.90 | $417.90 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-222.37 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $222.37 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $224.05 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-222.37 | $225.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $448.11 | $448.11 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-224.49 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $2.22 | $224.49 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-222.27 | $222.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $444.54 | $444.54 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-515.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $515.72 | $515.72 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-259.51 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-259.51 | $259.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $519.02 | $519.02 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-265.34 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-265.34 | $265.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $530.68 | $530.68 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-268.91 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-268.91 | $268.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $537.82 | $537.82 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-307.12 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-310.19 | $307.12 |
| 03/02/2007 | INTEREST | 2006 Interest/Penalty | $3.07 | $617.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.24 | $614.24 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-299.87 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-299.87 | $299.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $599.74 | $599.74 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-308.66 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $308.66 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $319.46 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-308.66 | $308.66 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $29.40 | $617.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.92 | $587.92 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-581.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $581.42 | $581.42 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-606.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $606.96 | $606.96 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $568.08 | $568.08 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-740.65 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $21.57 | $740.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $719.08 | $719.08 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-328.53 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-328.53 | $328.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $657.06 | $657.06 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-603.84 | $0.00 |
| 06/07/1999 | INTEREST | 1998 Interest/Penalty | $11.84 | $603.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $592.00 | $592.00 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-606.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $606.46 | $606.46 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-617.62 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $6.12 | $617.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $611.50 | $611.50 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-603.45 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $5.97 | $603.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $597.48 | $597.48 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-637.37 | $0.00 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $6.31 | $637.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $631.06 | $631.06 |