Tax Account 12-090-01-031
Owners
ROVEGNO DORENE S
PO BOX 44
AVONDALE, CO 81022-0044
Account Summary
| Account ID | 12-090-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 216 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,727.80 |
| Taxed incl Special Assessments | $1,727.80 |
| Paid | $863.90 |
| Bill Total | $1,727.80 |
| Interest | $0.00 |
| Bill Balance | $863.90 |
| Prior Billed* | $863.90 |
| Total Account Balance** | $863.90 |
| 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 | $1,769.62 | $0.00 | $0.00 | $1,769.62 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,788.48 | $0.00 | $0.00 | $1,788.48 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,369.88 | $0.00 | $0.00 | $1,369.88 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,404.62 | $0.00 | $0.00 | $1,404.62 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,315.48 | $0.00 | $0.00 | $1,315.48 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,117.94 | $0.00 | $0.00 | $1,117.94 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,119.26 | $0.00 | $0.00 | $1,119.26 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,014.90 | $0.00 | $0.00 | $1,014.90 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,011.08 | $0.00 | $0.00 | $1,011.08 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,015.80 | $0.00 | $0.00 | $1,015.80 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,010.06 | $0.00 | $0.00 | $1,010.06 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $827.54 | $0.00 | $0.00 | $827.54 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $820.92 | $0.00 | $0.00 | $820.92 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $932.72 | $0.00 | $0.00 | $932.72 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $939.52 | $0.00 | $0.00 | $939.52 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $931.82 | $0.00 | $0.00 | $931.82 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $944.36 | $0.00 | $0.00 | $944.36 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $869.56 | $0.00 | $0.00 | $869.56 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,324.70 | $0.00 | $0.00 | $1,324.70 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,241.00 | $0.00 | $0.00 | $1,241.00 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $822.66 | $0.00 | $0.00 | $822.66 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,138.46 | $0.00 | $34.15 | $1,172.61 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,001.10 | $0.00 | $20.02 | $1,021.12 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $914.76 | $0.00 | $36.59 | $951.35 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $748.64 | $0.00 | $7.49 | $756.13 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $766.94 | $0.00 | $0.00 | $766.94 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $775.68 | $0.00 | $0.00 | $775.68 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $757.90 | $0.00 | $0.00 | $757.90 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $798.04 | $0.00 | $0.00 | $798.04 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $799.24 | $0.00 | $0.00 | $799.24 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $845.94 | $0.00 | $0.00 | $845.94 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $843.24 | $0.00 | $37.95 | $881.19 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $818.02 | $0.00 | $28.63 | $846.65 | $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 | 20.43 | 10.31 | 10.33 | 10.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | GRID151 AGENCY SERVICES LLC CHECK 60904 | $-863.90 | $863.90 |
| 01/19/2026 | Bill | ROVEGNO DORENE S | $1,727.80 | $1,727.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.74 | $13.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $884.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-871.74 | $897.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.62 | $1,769.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-881.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $881.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.17 | $894.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.07 | $1,775.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,788.48 | $1,788.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.87 | $677.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.87 | $684.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-677.07 | $692.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,369.88 | $1,369.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.44 | $7.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.44 | $702.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.87 | $1,396.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,404.62 | $1,404.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-650.38 | $7.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $657.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-650.38 | $665.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,315.48 | $1,315.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.87 | $7.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.87 | $656.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $1,305.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.46 | $1,312.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.75 | $6.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $558.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.75 | $565.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.94 | $1,117.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $553.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $559.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.41 | $565.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,119.26 | $1,119.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-503.66 | $3.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $507.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-503.66 | $511.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,014.90 | $1,014.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $501.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.75 | $505.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $1,007.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.08 | $1,011.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.09 | $3.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-504.09 | $507.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $1,011.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.80 | $1,015.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $501.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $505.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.22 | $508.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,010.06 | $1,010.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-410.66 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $410.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $413.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-410.66 | $416.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $827.54 | $827.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-410.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-410.46 | $410.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $820.92 | $820.92 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-466.36 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.36 | $466.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.72 | $932.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-469.76 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-469.76 | $469.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $939.52 | $939.52 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-465.91 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-465.91 | $465.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $931.82 | $931.82 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-944.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $944.36 | $944.36 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-434.78 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-434.78 | $434.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $869.56 | $869.56 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,324.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,324.70 | $1,324.70 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,241.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,241.00 | $1,241.00 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,227.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,227.30 | $1,227.30 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-822.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $822.66 | $822.66 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,172.61 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $34.15 | $1,172.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,138.46 | $1,138.46 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.12 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $20.02 | $1,021.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,001.10 | $1,001.10 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-471.10 | $0.00 |
| 07/17/2000 | PAYMENT | 1999 - Bill Payment | $-480.25 | $471.10 |
| 07/17/2000 | INTEREST | 1999 Interest/Penalty | $36.59 | $951.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $914.76 | $914.76 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-756.13 | $0.00 |
| 05/24/1999 | INTEREST | 1998 Interest/Penalty | $7.49 | $756.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $748.64 | $748.64 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-766.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $766.94 | $766.94 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-775.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $775.68 | $775.68 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-757.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $757.90 | $757.90 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-798.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $798.04 | $798.04 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-799.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $799.24 | $799.24 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-845.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $845.94 | $845.94 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-881.19 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $37.95 | $881.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $843.24 | $843.24 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-846.65 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $28.63 | $846.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $818.02 | $818.02 |