Tax Account 12-081-26-005
Owners
ROMANISHAN JOHN P
206 NANA LOU ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-26-005 |
|---|---|
| Account Type | Real Estate |
| Location | 206 NANA LOU ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,609.68 |
| Taxed incl Special Assessments | $1,609.68 |
| Paid | $1,609.68 |
| 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 | $1,609.68 | $0.00 | $0.00 | $1,609.68 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,304.64 | $0.00 | $0.00 | $1,304.64 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,318.84 | $0.00 | $0.00 | $1,318.84 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,425.08 | $0.00 | $0.00 | $1,425.08 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,355.34 | $0.00 | $0.00 | $1,355.34 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,016.78 | $0.00 | $0.00 | $1,016.78 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,015.38 | $0.00 | $0.00 | $1,015.38 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $695.98 | $0.00 | $0.00 | $695.98 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $696.80 | $0.00 | $0.00 | $696.80 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $766.90 | $0.00 | $3.84 | $770.74 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $764.02 | $0.00 | $0.00 | $764.02 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $766.02 | $0.00 | $0.00 | $766.02 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $764.89 | $0.00 | $0.00 | $764.89 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $758.78 | $0.00 | $0.00 | $758.78 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $807.94 | $0.00 | $0.00 | $807.94 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $636.44 | $0.00 | $0.00 | $636.44 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $621.40 | $0.00 | $0.00 | $621.40 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $605.80 | $0.00 | $0.00 | $605.80 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $599.12 | $0.00 | $0.00 | $599.12 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $564.60 | $0.00 | $0.00 | $564.60 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $421.70 | $0.00 | $0.00 | $421.70 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $402.94 | $0.00 | $0.00 | $402.94 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $418.78 | $0.00 | $0.00 | $418.78 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $409.18 | $0.00 | $0.00 | $409.18 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $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 | 19.44 | 19.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 20/20 TITLE, LLC CHECK 63936 M AD | $-804.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-804.84 | $804.84 |
| 01/19/2026 | Bill | ROMANISHAN JOHN P | $1,609.68 | $1,609.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.03 | $10.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.03 | $652.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $1,294.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.64 | $1,304.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-649.13 | $10.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $659.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.13 | $669.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,318.84 | $1,318.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.36 | $8.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.36 | $712.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $1,416.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,425.08 | $1,425.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-670.07 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $670.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $677.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-670.07 | $685.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,355.34 | $1,355.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-502.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $502.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $508.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.70 | $514.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,016.78 | $1,016.78 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-502.00 | $5.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.69 | $507.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-502.00 | $513.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,015.38 | $1,015.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $344.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.12 | $347.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $692.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.98 | $695.98 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-344.53 | $3.87 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $348.40 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-344.53 | $352.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.80 | $696.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-380.59 | $2.86 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-384.40 | $383.45 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $767.85 |
| 03/15/2017 | INTEREST | 2016 Interest/Penalty | $3.84 | $770.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $766.90 | $766.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-379.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $379.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $382.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-379.15 | $384.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $764.02 | $764.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-382.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $382.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $385.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.29 | $388.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $770.36 | $770.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $380.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.12 | $383.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $763.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.02 | $766.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-379.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $379.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $382.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.57 | $385.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $764.89 | $764.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-379.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.39 | $379.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $758.78 | $758.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-403.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-403.97 | $403.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $807.94 | $807.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.74 | $406.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $813.48 | $813.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-393.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $787.42 | $787.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-399.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-399.00 | $399.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $798.00 | $798.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-636.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $636.44 | $636.44 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-621.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $621.40 | $621.40 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-605.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $605.80 | $605.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-599.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $599.12 | $599.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-603.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $603.24 | $603.24 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-564.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.60 | $564.60 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-461.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $461.52 | $461.52 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-421.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.70 | $421.70 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-402.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $402.94 | $402.94 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-412.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $412.80 | $412.80 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-418.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $418.78 | $418.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-409.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $409.18 | $409.18 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-455.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $455.40 | $455.40 |