Tax Account 12-081-29-009
Owners
ALBRECHT RAYMOND A/ALBRECHT DANIEL DALTON
209 WILLIAM ST
AVONDALE, CO 81022
Account Summary
| Account ID | 12-081-29-009 |
|---|---|
| Account Type | Real Estate |
| Location | 209 WILLIAM ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.20 |
| Taxed incl Special Assessments | $1,725.20 |
| Paid | $1,725.20 |
| 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 | $1,725.20 | $0.00 | $0.00 | $1,725.20 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,424.04 | $0.00 | $0.00 | $1,424.04 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,439.44 | $0.00 | $0.00 | $1,439.44 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,274.42 | $0.00 | $0.00 | $1,274.42 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,308.30 | $0.00 | $0.00 | $1,308.30 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,132.52 | $0.00 | $0.00 | $1,132.52 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $955.68 | $0.00 | $0.00 | $955.68 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $872.32 | $0.00 | $0.00 | $872.32 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $869.04 | $0.00 | $0.00 | $869.04 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $727.42 | $0.00 | $0.00 | $727.42 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $723.32 | $0.00 | $0.00 | $723.32 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $755.24 | $0.00 | $0.00 | $755.24 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $749.18 | $0.00 | $0.00 | $749.18 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $804.32 | $0.00 | $0.00 | $804.32 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $821.24 | $0.00 | $0.00 | $821.24 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $785.18 | $0.00 | $0.00 | $785.18 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $752.78 | $0.00 | $0.00 | $752.78 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $744.48 | $0.00 | $0.00 | $744.48 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $770.12 | $0.00 | $0.00 | $770.12 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $658.48 | $0.00 | $0.00 | $658.48 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $501.26 | $0.00 | $0.00 | $501.26 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $513.50 | $0.00 | $0.00 | $513.50 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 11.8969 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | ALBRECHT RAYMOND CHECK 1906 M KW | $-1,725.20 | $0.00 |
| 01/19/2026 | Bill | ALBRECHT RAYMOND A/ALBRECHT DANIEL DALTON | $1,725.20 | $1,725.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.02 | $11.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $712.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.02 | $723.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,424.04 | $1,424.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.72 | $11.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $719.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.72 | $730.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,439.44 | $1,439.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $629.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.88 | $637.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $1,267.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,274.42 | $1,274.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-646.82 | $7.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $654.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-646.82 | $661.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,308.30 | $1,308.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-561.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $561.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $567.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-561.20 | $573.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,135.10 | $1,135.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-559.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $559.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-559.91 | $566.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $1,126.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,132.52 | $1,132.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.96 | $5.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.96 | $477.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.31 | $949.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $954.54 | $954.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.53 | $5.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.53 | $477.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.31 | $950.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $955.68 | $955.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-432.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $432.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-432.91 | $436.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $869.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $872.32 | $872.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.27 | $3.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.27 | $434.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $865.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $869.04 | $869.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-360.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $360.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $363.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-360.98 | $366.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.42 | $727.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-358.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $358.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-358.93 | $361.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $720.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.32 | $723.32 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-749.56 | $5.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $755.24 | $755.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-374.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-374.59 | $374.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $749.18 | $749.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-399.53 | $399.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.06 | $799.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-402.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-402.16 | $402.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $804.32 | $804.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-405.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-405.17 | $405.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $810.34 | $810.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-410.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-410.62 | $410.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $821.24 | $821.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-402.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-402.09 | $402.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $804.18 | $804.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-392.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-392.59 | $392.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.18 | $785.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-376.39 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-376.39 | $376.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $752.78 | $752.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-372.24 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-372.24 | $372.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.48 | $744.48 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-385.06 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-385.06 | $385.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.12 | $770.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.40 | $360.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $720.80 | $720.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-329.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-329.24 | $329.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $658.48 | $658.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-300.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-300.84 | $300.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $601.68 | $601.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-250.63 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-250.63 | $250.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $501.26 | $501.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-256.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-256.75 | $256.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $513.50 | $513.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-262.33 | $262.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $524.66 | $524.66 |