Tax Account 12-081-29-008
Owners
WELLS JASON E/JORDAN BENJAMIN S
PO BOX 351
AVONDALE, CO 81022-0351
Account Summary
| Account ID | 12-081-29-008 |
|---|---|
| Account Type | Real Estate |
| Location | 210 CHARLES ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.78 |
| Taxed incl Special Assessments | $1,493.78 |
| Paid | $1,493.78 |
| 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 | $1,493.78 | $0.00 | $0.00 | $1,493.78 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,085.36 | $0.00 | $0.00 | $1,085.36 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,097.36 | $0.00 | $0.00 | $1,097.36 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $979.40 | $0.00 | $0.00 | $979.40 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,004.46 | $0.00 | $0.00 | $1,004.46 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $947.84 | $0.00 | $0.00 | $947.84 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $284.74 | $0.00 | $4.27 | $289.01 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $285.08 | $0.00 | $0.00 | $285.08 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $270.04 | $0.00 | $0.00 | $270.04 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $269.04 | $0.00 | $0.00 | $269.04 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $281.38 | $0.00 | $0.00 | $281.38 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $279.80 | $0.00 | $0.00 | $279.80 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $637.43 | $0.00 | $0.00 | $637.43 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $632.34 | $0.00 | $0.00 | $632.34 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $734.00 | $0.00 | $0.00 | $734.00 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $739.02 | $0.00 | $0.00 | $739.02 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $706.74 | $0.00 | $0.00 | $706.74 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $690.06 | $0.00 | $0.00 | $690.06 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $644.14 | $0.00 | $0.00 | $644.14 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $637.04 | $0.00 | $0.00 | $637.04 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $627.96 | $0.00 | $0.00 | $627.96 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $587.74 | $0.00 | $0.00 | $587.74 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $419.58 | $0.00 | $0.00 | $419.58 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $407.26 | $0.00 | $0.00 | $407.26 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $396.18 | $0.00 | $0.00 | $396.18 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $387.10 | $16.20 | $23.23 | $426.53 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $421.80 | $0.00 | $0.00 | $421.80 | $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 | 18.06 | 18.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.74 | 4.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | WELLS JASON E/JORDAN BENJAMIN S PAYIT PAID BY PAYMENT PROVIDER API | $-1,493.78 | $0.00 |
| 01/19/2026 | Bill | WELLS JASON E/JORDAN BENJAMIN S | $1,493.78 | $1,493.78 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.40 | $17.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,085.36 | $1,085.36 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.40 | $17.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,097.36 | $1,097.36 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-968.14 | $11.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.40 | $979.40 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-993.20 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $993.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.46 | $1,004.46 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-937.22 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $937.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $947.84 | $947.84 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.78 | $10.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.40 | $946.40 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-143.42 | $3.22 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $4.27 | $146.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.24 | $142.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $281.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $284.74 | $284.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.41 | $3.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $142.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-139.41 | $145.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.08 | $285.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.02 | $2.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.02 | $135.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $268.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $270.04 | $270.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.52 | $2.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.52 | $134.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $267.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $269.04 | $269.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-138.59 | $2.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-138.59 | $140.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $279.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.38 | $281.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-137.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $137.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-137.80 | $139.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $277.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.80 | $279.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-316.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $316.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $318.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-316.32 | $321.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.43 | $637.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-316.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.17 | $316.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $632.34 | $632.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-367.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-367.00 | $367.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.00 | $734.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.51 | $369.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $739.02 | $739.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-371.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.36 | $371.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $742.72 | $742.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.35 | $376.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $752.70 | $752.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-353.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-353.37 | $353.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $706.74 | $706.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-345.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-345.03 | $345.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.06 | $690.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-322.07 | $322.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.14 | $644.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-318.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.52 | $318.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $637.04 | $637.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-313.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-313.98 | $313.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $627.96 | $627.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-587.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $587.74 | $587.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-459.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.18 | $459.18 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-419.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $419.58 | $419.58 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-397.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $397.54 | $397.54 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-407.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $407.26 | $407.26 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-396.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $396.18 | $396.18 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-410.33 | $16.20 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $426.53 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $23.23 | $410.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.10 | $387.10 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-421.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $421.80 | $421.80 |