Tax Account 12-081-28-004
Owners
MUSSO JAMES / MUSSO ALLISON CLAIRE
202 JANE ST
AVONDALE, CO 81022-5012
Account Summary
| Account ID | 12-081-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 202 JANE ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.12 |
| Taxed incl Special Assessments | $1,857.12 |
| Paid | $928.56 |
| Bill Total | $1,857.12 |
| Interest | $0.00 |
| Bill Balance | $928.56 |
| Prior Billed* | $928.56 |
| Total Account Balance** | $928.56 |
| 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 | $1,599.68 | $0.00 | $0.00 | $1,599.68 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,616.86 | $0.00 | $0.00 | $1,616.86 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,586.12 | $0.00 | $0.00 | $1,586.12 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,627.08 | $0.00 | $0.00 | $1,627.08 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,204.04 | $0.00 | $6.02 | $1,210.06 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,201.76 | $0.00 | $12.01 | $1,213.77 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,019.62 | $0.00 | $0.00 | $1,019.62 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $730.22 | $0.00 | $0.00 | $730.22 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $727.48 | $10.00 | $43.65 | $781.13 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $733.56 | $0.00 | $0.00 | $733.56 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $761.71 | $0.00 | $0.00 | $761.71 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $755.62 | $0.00 | $0.00 | $755.62 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $812.72 | $0.00 | $0.00 | $812.72 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $818.08 | $0.00 | $0.00 | $818.08 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $820.64 | $0.00 | $0.00 | $820.64 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $831.68 | $0.00 | $0.00 | $831.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $815.28 | $0.00 | $0.00 | $815.28 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $796.02 | $0.00 | $0.00 | $796.02 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $758.38 | $0.00 | $0.00 | $758.38 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $823.28 | $0.00 | $0.00 | $823.28 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $693.44 | $0.00 | $0.00 | $693.44 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $633.62 | $0.00 | $0.00 | $633.62 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $531.50 | $0.00 | $21.26 | $552.76 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $544.50 | $13.50 | $32.67 | $590.67 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $567.48 | $0.00 | $0.00 | $567.48 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $554.48 | $0.00 | $0.00 | $554.48 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $586.60 | $0.00 | $0.00 | $586.60 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $636.36 | $0.00 | $0.00 | $636.36 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $640.08 | $0.00 | $9.60 | $649.68 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $625.74 | $0.00 | $0.00 | $625.74 | $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 | 22.31 | 11.26 | 11.28 | 11.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-928.56 | $928.56 |
| 01/19/2026 | Bill | MUSSO JAMES / MUSSO ALLISON CLAIRE | $1,857.12 | $1,857.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-787.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $787.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.05 | $799.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-787.79 | $811.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,599.68 | $1,599.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-796.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $796.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $808.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-796.38 | $820.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,616.86 | $1,616.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.94 | $9.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.94 | $793.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $1,577.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.12 | $1,586.12 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,608.84 | $18.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.08 | $1,627.08 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-601.23 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.81 | $601.23 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $6.02 | $608.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-595.28 | $602.02 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $1,197.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,204.04 | $1,204.04 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.16 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $1,200.16 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $12.01 | $1,213.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,201.76 | $1,201.76 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.08 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,007.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,018.42 | $1,018.42 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.28 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,008.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,019.62 | $1,019.62 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-724.78 | $5.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $730.22 | $730.22 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-765.36 | $5.77 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $771.13 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $781.13 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $43.65 | $771.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $727.48 | $727.48 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-728.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $728.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $733.56 | $733.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-361.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $361.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-361.96 | $364.71 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $726.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.42 | $729.42 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-377.99 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $377.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-377.99 | $380.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $758.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $761.71 | $761.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-377.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-377.81 | $377.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $755.62 | $755.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-406.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-406.36 | $406.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $812.72 | $812.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-409.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-409.04 | $409.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $818.08 | $818.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-410.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-410.32 | $410.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $820.64 | $820.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-415.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-415.84 | $415.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $831.68 | $831.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-407.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-407.64 | $407.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.28 | $815.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-398.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-398.01 | $398.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $796.02 | $796.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-383.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-383.42 | $383.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $766.84 | $766.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-379.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-379.19 | $379.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $758.38 | $758.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-411.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-411.64 | $411.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $823.28 | $823.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-385.27 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-385.27 | $385.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $770.54 | $770.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-346.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-346.72 | $346.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.44 | $693.44 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-633.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $633.62 | $633.62 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-552.76 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $21.26 | $552.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $531.50 | $531.50 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-577.17 | $13.50 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $590.67 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $32.67 | $577.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $544.50 | $544.50 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-567.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.48 | $567.48 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-554.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $554.48 | $554.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-586.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $586.60 | $586.60 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-587.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $587.48 | $587.48 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-636.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $636.36 | $636.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-649.68 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $9.60 | $649.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $640.08 | $640.08 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-625.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $625.74 | $625.74 |