Tax Account 12-081-29-006
Owners
VALDEZ DANIEL/VALDEZ SHARON M
PO BOX 24
AVONDALE, CO 81022-0024
Account Summary
| Account ID | 12-081-29-006 |
|---|---|
| Account Type | Real Estate |
| Location | 202 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $547.68 |
| Taxed incl Special Assessments | $547.68 |
| Paid | $273.84 |
| Bill Total | $547.68 |
| Interest | $0.00 |
| Bill Balance | $273.84 |
| Prior Billed* | $273.84 |
| Total Account Balance** | $273.84 |
| 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 | $379.96 | $0.00 | $0.00 | $379.96 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $436.64 | $0.00 | $2.18 | $438.82 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $449.04 | $0.00 | $0.00 | $449.04 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $712.30 | $0.00 | $7.12 | $719.42 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $710.72 | $0.00 | $0.00 | $710.72 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $564.92 | $0.00 | $0.00 | $564.92 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $565.60 | $0.00 | $0.00 | $565.60 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $537.28 | $0.00 | $5.37 | $542.65 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $561.84 | $0.00 | $5.62 | $567.46 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $558.66 | $0.00 | $0.00 | $558.66 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $640.84 | $0.00 | $0.00 | $640.84 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $635.72 | $0.00 | $0.00 | $635.72 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $737.52 | $0.00 | $0.00 | $737.52 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $756.18 | $0.00 | $0.00 | $756.18 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $710.44 | $0.00 | $0.00 | $710.44 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $693.66 | $0.00 | $0.00 | $693.66 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $647.98 | $0.00 | $0.00 | $647.98 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $640.82 | $0.00 | $0.00 | $640.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $631.68 | $0.00 | $0.00 | $631.68 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $591.22 | $0.00 | $0.00 | $591.22 | $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 | $399.70 | $0.00 | $0.00 | $399.70 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $409.48 | $0.00 | $0.00 | $409.48 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $398.56 | $0.00 | $0.00 | $398.56 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $423.96 | $0.00 | $0.00 | $423.96 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $424.60 | $0.00 | $0.00 | $424.60 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $622.24 | $0.00 | $0.00 | $622.24 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $625.88 | $10.00 | $40.68 | $676.56 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $609.10 | $0.00 | $0.00 | $609.10 | $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 | 13.09 | 6.60 | 6.62 | 6.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | VALDEZ DANIEL/VALDEZ SHARON M CHECK 7389 | $-273.84 | $273.84 |
| 01/19/2026 | Bill | VALDEZ DANIEL/VALDEZ SHARON M | $547.68 | $547.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-366.06 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $366.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $379.96 | $379.96 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-6.95 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-185.46 | $6.95 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-185.46 | $192.41 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6.95 | $377.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $384.82 | $384.82 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-5.02 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-215.48 | $5.02 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $2.18 | $220.50 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.97 | $218.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-213.35 | $223.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $436.64 | $436.64 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-219.55 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.97 | $219.55 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-219.55 | $224.52 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.97 | $444.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $449.04 | $449.04 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-359.21 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $359.21 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $7.12 | $363.27 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-352.17 | $356.15 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.98 | $708.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.30 | $712.30 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-351.38 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $351.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $355.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-351.38 | $359.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $710.72 | $710.72 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-279.32 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $279.32 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-279.32 | $282.46 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $561.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.92 | $564.92 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-279.66 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $279.66 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $282.80 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-279.66 | $285.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $565.60 | $565.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $267.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $269.65 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-267.64 | $271.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $539.30 | $539.30 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-271.96 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $271.96 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $5.37 | $274.01 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $268.64 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-266.63 | $270.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.28 | $537.28 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.39 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $284.39 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $5.62 | $286.54 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.11 | $280.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-278.81 | $283.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $561.84 | $561.84 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-277.22 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $277.22 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-277.22 | $279.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.11 | $556.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.66 | $558.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-318.01 | $2.41 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $320.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-318.01 | $322.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.84 | $640.84 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-317.86 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-317.86 | $317.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $635.72 | $635.72 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-368.76 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-368.76 | $368.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $737.52 | $737.52 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-371.23 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-371.23 | $371.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $742.46 | $742.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-373.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-373.07 | $373.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.14 | $746.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.09 | $378.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $756.18 | $756.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-355.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-355.22 | $355.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $710.44 | $710.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-346.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-346.83 | $346.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $693.66 | $693.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-323.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-323.99 | $323.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.98 | $647.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-320.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-320.41 | $320.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $640.82 | $640.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-315.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-315.84 | $315.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.68 | $631.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-295.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.61 | $295.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $591.22 | $591.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-230.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.76 | $230.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $461.52 | $461.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-210.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-210.85 | $210.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $421.70 | $421.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-199.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-199.85 | $199.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.70 | $399.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-204.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-204.74 | $204.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $409.48 | $409.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-199.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-199.28 | $199.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $398.56 | $398.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-194.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-194.71 | $194.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $389.42 | $389.42 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-423.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.96 | $423.96 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-424.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $424.60 | $424.60 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-622.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $622.24 | $622.24 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-666.56 | $10.00 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $40.68 | $676.56 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $635.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $625.88 | $625.88 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-609.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $609.10 | $609.10 |