Tax Account 12-081-27-006
Owners
DURAN BOBBY
210 LESLIE ST
AVONDALE, CO 81022-9503
Account Summary
| Account ID | 12-081-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 210 LESLIE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.36 |
| Taxed incl Special Assessments | $1,979.36 |
| Paid | $989.68 |
| Bill Total | $1,979.36 |
| Interest | $0.00 |
| Bill Balance | $989.68 |
| Prior Billed* | $989.68 |
| Total Account Balance** | $989.68 |
| 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 | $2,085.32 | $0.00 | $0.00 | $2,085.32 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,107.34 | $0.00 | $0.00 | $2,107.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,611.42 | $0.00 | $0.00 | $1,611.42 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,652.30 | $0.00 | $0.00 | $1,652.30 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,536.06 | $0.00 | $0.00 | $1,536.06 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,532.30 | $0.00 | $0.00 | $1,532.30 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,204.62 | $0.00 | $0.00 | $1,204.62 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,206.04 | $0.00 | $0.00 | $1,206.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,071.84 | $0.00 | $0.00 | $1,071.84 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,067.82 | $0.00 | $0.00 | $1,067.82 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,072.86 | $0.00 | $0.00 | $1,072.86 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,066.80 | $0.00 | $0.00 | $1,066.80 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,107.04 | $0.00 | $0.00 | $1,107.04 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,098.18 | $0.00 | $0.00 | $1,098.18 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,210.82 | $0.00 | $0.00 | $1,210.82 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,220.22 | $0.00 | $0.00 | $1,220.22 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,244.72 | $0.00 | $0.00 | $1,244.72 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,261.48 | $0.00 | $0.00 | $1,261.48 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,235.88 | $0.00 | $0.00 | $1,235.88 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,206.68 | $0.00 | $0.00 | $1,206.68 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $725.62 | $0.00 | $0.00 | $725.62 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $679.14 | $0.00 | $0.00 | $679.14 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $625.84 | $10.00 | $15.65 | $651.49 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $571.86 | $10.00 | $40.03 | $621.89 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $471.00 | $10.00 | $32.97 | $513.97 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $482.52 | $0.00 | $0.00 | $482.52 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $492.54 | $0.00 | $0.00 | $492.54 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $481.24 | $0.00 | $0.00 | $481.24 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $509.62 | $0.00 | $10.19 | $519.81 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $510.38 | $13.50 | $30.62 | $554.50 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $561.42 | $0.00 | $0.00 | $561.42 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $564.70 | $0.00 | $19.76 | $584.46 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $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 | 23.92 | 12.07 | 12.09 | 12.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-989.68 | $989.68 |
| 01/19/2026 | Bill | DURAN BOBBY | $1,979.36 | $1,979.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,027.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.71 | $1,042.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $2,070.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,085.32 | $2,085.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.72 | $14.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.72 | $1,053.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $2,092.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,107.34 | $2,107.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-796.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $796.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $805.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-796.45 | $814.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,611.42 | $1,611.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $816.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.89 | $826.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $1,643.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,652.30 | $1,652.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-759.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $759.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-759.44 | $768.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $1,527.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,536.06 | $1,536.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-757.56 | $8.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-757.56 | $766.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $1,523.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,532.30 | $1,532.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $595.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $602.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.61 | $609.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,204.62 | $1,204.62 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.32 | $6.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.32 | $603.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $1,199.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,206.04 | $1,206.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.92 | $4.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $535.92 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-531.92 | $539.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.84 | $1,071.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-529.91 | $4.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $533.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-529.91 | $537.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.82 | $1,067.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-532.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $532.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $536.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-532.40 | $540.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.86 | $1,072.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-529.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $529.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $533.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-529.37 | $537.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,066.80 | $1,066.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.36 | $4.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $553.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.36 | $557.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,107.04 | $1,107.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.09 | $549.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.18 | $1,098.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-605.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-605.41 | $605.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.82 | $1,210.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-610.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.11 | $610.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,220.22 | $1,220.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.36 | $622.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.72 | $1,244.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.74 | $630.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.48 | $1,261.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-617.94 | $617.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.88 | $1,235.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-603.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-603.34 | $603.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.68 | $1,206.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-589.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-589.19 | $589.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,178.38 | $1,178.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-582.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-582.68 | $582.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,165.36 | $1,165.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-362.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-362.81 | $362.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $725.62 | $725.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-339.57 | $0.00 |
| 02/21/2002 | LIEN | 2000 Redemption Payment | $-366.70 | $339.57 |
| 02/21/2002 | LIEN | 2000 Redemption Interest/Fee | $24.13 | $706.27 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-339.57 | $682.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $679.14 | $1,021.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $342.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-328.57 | $352.57 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.65 | $681.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $665.49 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $342.57 | $655.49 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-312.92 | $312.92 |
| 01/17/2001 | LIEN | 1999 Redemption Payment | $-656.36 | $625.84 |
| 01/17/2001 | LIEN | 1999 Redemption Interest/Fee | $30.47 | $1,282.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $625.84 | $1,251.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-611.89 | $625.89 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,237.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.03 | $1,247.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,207.75 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $625.89 | $1,197.75 |
| 01/26/2000 | LIEN | 1998 Redemption Payment | $-543.10 | $571.86 |
| 01/26/2000 | LIEN | 1998 Redemption Interest/Fee | $25.13 | $1,114.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $571.86 | $1,089.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $517.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-503.97 | $527.97 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.97 | $1,031.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $998.97 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $517.97 | $988.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $471.00 | $471.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $482.52 | $482.52 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-492.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $492.54 | $492.54 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-481.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $481.24 | $481.24 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-519.81 | $0.00 |
| 06/07/1995 | INTEREST | 1994 Interest/Penalty | $10.19 | $519.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $509.62 | $509.62 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-541.00 | $13.50 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $554.50 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $30.62 | $541.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $510.38 | $510.38 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-561.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $561.42 | $561.42 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-584.46 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $19.76 | $584.46 |
| 01/01/1992 | Bill | 1991 Tax Bill | $564.70 | $564.70 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-546.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $546.74 | $546.74 |