Tax Account 12-090-01-042

Owners

VALDEZ SELENE ANNA/OEMKE PATRICK C
116 E US HWY 50
AVONDALE, CO 81022

Account Summary

Account ID 12-090-01-042
Account Type Real Estate
Location 116 E US HWY 50
AVONDALE

Current Year

Description 2025 Real Estate Taxes
Taxes $1,886.54
Taxed incl Special Assessments $1,886.54
Paid $943.27
Bill Total $1,886.54
Interest $0.00
Bill Balance $943.27
Prior Billed* $943.27
Total Account Balance** $943.27
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$943.27$0.00$943.27$943.27$0.00$0.00$0.00
Balance04/30/2026$1,886.54$0.00$1,886.54$943.27$943.27$943.27$943.27

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,464.22$0.00$0.00$1,464.22$0.00$0.0011.343370PS
2023 REAL ESTATE TAXES$1,480.02$0.00$0.00$1,480.02$0.00$0.0011.458670PS
2022 REAL ESTATE TAXES$1,364.12$0.00$0.00$1,364.12$0.00$0.0011.369770PS
2021 REAL ESTATE TAXES$1,397.74$0.00$0.00$1,397.74$0.00$0.0011.337870PS
2020 REAL ESTATE TAXES$1,036.30$0.00$0.00$1,036.30$0.00$0.0011.360370PS
2019 REAL ESTATE TAXES$1,034.52$0.00$0.00$1,034.52$0.00$0.0011.333070PS
2018 REAL ESTATE TAXES$863.28$0.00$0.00$863.28$0.00$0.0011.338470PS
2017 REAL ESTATE TAXES$864.28$0.00$0.00$864.28$0.00$0.0011.351970PS
2016 REAL ESTATE TAXES$785.12$0.00$0.00$785.12$0.00$0.0011.374370PS
2015 REAL ESTATE TAXES$782.18$0.00$0.00$782.18$0.00$0.0011.331370PS
2014 REAL ESTATE TAXES$786.76$0.00$0.00$786.76$0.00$0.0011.303670PS
2013 REAL ESTATE TAXES$782.32$0.00$0.00$782.32$0.00$0.0011.239370PS
2012 REAL ESTATE TAXES$870.08$0.00$0.00$870.08$0.00$0.0011.285070PS
2011 REAL ESTATE TAXES$863.12$0.00$0.00$863.12$0.00$0.0011.279570PS
2010 REAL ESTATE TAXES$965.02$0.00$0.00$965.02$0.00$0.0011.374570PS
2009 REAL ESTATE TAXES$971.60$0.00$0.00$971.60$0.00$0.0011.457570PS
2008 REAL ESTATE TAXES$978.82$0.00$0.00$978.82$0.00$0.0011.461570PS
2007 REAL ESTATE TAXES$590.08$0.00$0.00$590.08$0.00$0.0011.615770PS
2006 REAL ESTATE TAXES$548.86$0.00$0.00$548.86$0.00$0.0012.334070PS
2005 REAL ESTATE TAXES$535.90$0.00$0.00$535.90$0.00$0.0012.042770PS
2004 REAL ESTATE TAXES$499.72$0.00$0.00$499.72$0.00$0.0012.780670PS
2003 REAL ESTATE TAXES$494.20$0.00$0.00$494.20$0.00$0.0012.639570PS
2002 REAL ESTATE TAXES$489.52$0.00$0.00$489.52$0.00$0.0012.361570P
2001 REAL ESTATE TAXES$458.16$0.00$0.00$458.16$0.00$0.0011.569670P
2000 REAL ESTATE TAXES$347.30$0.00$0.00$347.30$0.00$0.0011.654370P
1999 REAL ESTATE TAXES$317.34$0.00$0.00$317.34$0.00$0.0010.649170P
1998 REAL ESTATE TAXES$310.04$0.00$0.00$310.04$0.00$0.0010.802770P
1997 REAL ESTATE TAXES$317.62$0.00$0.00$317.62$0.00$0.0011.066870P
1996 REAL ESTATE TAXES$304.56$0.00$0.00$304.56$0.00$0.0011.896970P
1995 REAL ESTATE TAXES$297.58$0.00$0.00$297.58$0.00$0.0011.624270P
1994 REAL ESTATE TAXES$314.44$0.00$0.00$314.44$0.00$0.0010.842970P
1993 REAL ESTATE TAXES$314.92$0.00$0.00$314.92$0.00$0.0010.859270P
1992 REAL ESTATE TAXES$352.92$0.00$14.12$367.04$0.00$0.0010.859270P
1991 REAL ESTATE TAXES$355.00$10.60$15.98$381.58$0.00$0.0010.922770P
1990 REAL ESTATE TAXES$351.32$10.60$22.84$384.76$0.00$0.0010.394270P

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund22.7911.5011.5211.52
2023-2024608SA Pueblo Consv Dist Maint Fund22.2622.48.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund22.2622.48.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund15.5015.66.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund15.5015.66.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund11.4811.60.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund11.4811.60.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund9.509.60.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund9.509.60.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund5.805.86.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund5.805.86.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund5.845.90.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund5.845.90.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund6.476.54.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH LOANCARE$-943.27$943.27
01/19/2026BillVALDEZ SELENE ANNA/OEMKE PATRICK C$1,886.54$1,886.54
06/12/2025PAYMENT2024 - Bill Payment$-11.24$0.00
06/12/2025PAYMENT2024 - Bill Payment$-720.87$11.24
02/25/2025PAYMENT2024 - Bill Payment$-720.87$732.11
02/25/2025PAYMENT2024 - Bill Payment$-11.24$1,452.98
01/01/2025Bill2024 Tax Bill$1,464.22$1,464.22
06/12/2024PAYMENT2023 - Bill Payment$-11.24$0.00
06/12/2024PAYMENT2023 - Bill Payment$-728.77$11.24
02/29/2024PAYMENT2023 - Bill Payment$-11.24$740.01
02/29/2024PAYMENT2023 - Bill Payment$-728.77$751.25
01/01/2024Bill2023 Tax Bill$1,480.02$1,480.02
06/02/2023PAYMENT2022 - Bill Payment$-674.23$0.00
06/02/2023PAYMENT2022 - Bill Payment$-7.83$674.23
02/24/2023PAYMENT2022 - Bill Payment$-674.23$682.06
02/24/2023PAYMENT2022 - Bill Payment$-7.83$1,356.29
01/01/2023Bill2022 Tax Bill$1,364.12$1,364.12
06/08/2022PAYMENT2021 - Bill Payment$-691.04$0.00
06/08/2022PAYMENT2021 - Bill Payment$-7.83$691.04
02/22/2022PAYMENT2021 - Bill Payment$-691.04$698.87
02/22/2022PAYMENT2021 - Bill Payment$-7.83$1,389.91
01/01/2022Bill2021 Tax Bill$1,397.74$1,397.74
06/10/2021PAYMENT2020 - Bill Payment$-5.80$0.00
06/10/2021PAYMENT2020 - Bill Payment$-512.35$5.80
02/26/2021PAYMENT2020 - Bill Payment$-512.35$518.15
02/26/2021PAYMENT2020 - Bill Payment$-5.80$1,030.50
01/01/2021Bill2020 Tax Bill$1,036.30$1,036.30
06/10/2020PAYMENT2019 - Bill Payment$-5.80$0.00
06/10/2020PAYMENT2019 - Bill Payment$-511.46$5.80
02/24/2020PAYMENT2019 - Bill Payment$-5.80$517.26
02/24/2020PAYMENT2019 - Bill Payment$-511.46$523.06
01/01/2020Bill2019 Tax Bill$1,034.52$1,034.52
06/10/2019PAYMENT2018 - Bill Payment$-4.80$0.00
06/10/2019PAYMENT2018 - Bill Payment$-426.84$4.80
02/25/2019PAYMENT2018 - Bill Payment$-426.84$431.64
02/25/2019PAYMENT2018 - Bill Payment$-4.80$858.48
01/01/2019Bill2018 Tax Bill$863.28$863.28
06/06/2018PAYMENT2017 - Bill Payment$-427.34$0.00
06/06/2018PAYMENT2017 - Bill Payment$-4.80$427.34
02/15/2018PAYMENT2017 - Bill Payment$-427.34$432.14
02/15/2018PAYMENT2017 - Bill Payment$-4.80$859.48
01/01/2018Bill2017 Tax Bill$864.28$864.28
06/08/2017PAYMENT2016 - Bill Payment$-389.63$0.00
06/08/2017PAYMENT2016 - Bill Payment$-2.93$389.63
02/22/2017PAYMENT2016 - Bill Payment$-2.93$392.56
02/22/2017PAYMENT2016 - Bill Payment$-389.63$395.49
01/01/2017Bill2016 Tax Bill$785.12$785.12
06/08/2016PAYMENT2015 - Bill Payment$-388.16$0.00
06/08/2016PAYMENT2015 - Bill Payment$-2.93$388.16
02/24/2016PAYMENT2015 - Bill Payment$-388.16$391.09
02/24/2016PAYMENT2015 - Bill Payment$-2.93$779.25
01/01/2016Bill2015 Tax Bill$782.18$782.18
06/10/2015PAYMENT2014 - Bill Payment$-2.95$0.00
06/10/2015PAYMENT2014 - Bill Payment$-390.43$2.95
02/18/2015PAYMENT2014 - Bill Payment$-2.95$393.38
02/18/2015PAYMENT2014 - Bill Payment$-390.43$396.33
01/01/2015Bill2014 Tax Bill$786.76$786.76
06/02/2014PAYMENT2013 - Bill Payment$-2.95$0.00
06/02/2014PAYMENT2013 - Bill Payment$-388.21$2.95
02/24/2014PAYMENT2013 - Bill Payment$-388.21$391.16
02/24/2014PAYMENT2013 - Bill Payment$-2.95$779.37
01/01/2014Bill2013 Tax Bill$782.32$782.32
06/13/2013PAYMENT2012 - Bill Payment$-3.27$0.00
06/13/2013PAYMENT2012 - Bill Payment$-431.77$3.27
02/25/2013PAYMENT2012 - Bill Payment$-431.77$435.04
02/25/2013PAYMENT2012 - Bill Payment$-3.27$866.81
01/01/2013Bill2012 Tax Bill$870.08$870.08
06/06/2012PAYMENT2011 - Bill Payment$-431.56$0.00
02/23/2012PAYMENT2011 - Bill Payment$-431.56$431.56
01/01/2012Bill2011 Tax Bill$863.12$863.12
06/08/2011PAYMENT2010 - Bill Payment$-482.51$0.00
02/25/2011PAYMENT2010 - Bill Payment$-482.51$482.51
01/01/2011Bill2010 Tax Bill$965.02$965.02
06/14/2010PAYMENT2009 - Bill Payment$-485.80$0.00
02/25/2010PAYMENT2009 - Bill Payment$-485.80$485.80
01/01/2010Bill2009 Tax Bill$971.60$971.60
05/29/2009PAYMENT2008 - Bill Payment$-489.41$0.00
02/27/2009PAYMENT2008 - Bill Payment$-489.41$489.41
01/01/2009Bill2008 Tax Bill$978.82$978.82
06/09/2008PAYMENT2007 - Bill Payment$-295.04$0.00
02/21/2008PAYMENT2007 - Bill Payment$-295.04$295.04
01/01/2008Bill2007 Tax Bill$590.08$590.08
06/07/2007PAYMENT2006 - Bill Payment$-274.43$0.00
02/13/2007PAYMENT2006 - Bill Payment$-274.43$274.43
01/01/2007Bill2006 Tax Bill$548.86$548.86
04/26/2006PAYMENT2005 - Bill Payment$-535.90$0.00
01/01/2006Bill2005 Tax Bill$535.90$535.90
04/12/2005PAYMENT2004 - Bill Payment$-499.72$0.00
01/01/2005Bill2004 Tax Bill$499.72$499.72
04/23/2004PAYMENT2003 - Bill Payment$-494.20$0.00
01/01/2004Bill2003 Tax Bill$494.20$494.20
04/28/2003PAYMENT2002 - Bill Payment$-489.52$0.00
01/01/2003Bill2002 Tax Bill$489.52$489.52
04/25/2002PAYMENT2001 - Bill Payment$-458.16$0.00
01/01/2002Bill2001 Tax Bill$458.16$458.16
04/25/2001PAYMENT2000 - Bill Payment$-347.30$0.00
01/01/2001Bill2000 Tax Bill$347.30$347.30
04/24/2000PAYMENT1999 - Bill Payment$-317.34$0.00
01/01/2000Bill1999 Tax Bill$317.34$317.34
04/29/1999PAYMENT1998 - Bill Payment$-310.04$0.00
01/01/1999Bill1998 Tax Bill$310.04$310.04
04/29/1998PAYMENT1997 - Bill Payment$-317.62$0.00
01/01/1998Bill1997 Tax Bill$317.62$317.62
03/24/1997PAYMENT1996 - Bill Payment$-304.56$0.00
01/01/1997Bill1996 Tax Bill$304.56$304.56
04/29/1996PAYMENT1995 - Bill Payment$-297.58$0.00
01/01/1996Bill1995 Tax Bill$297.58$297.58
05/01/1995PAYMENT1994 - Bill Payment$-314.44$0.00
01/01/1995Bill1994 Tax Bill$314.44$314.44
04/15/1994PAYMENT1993 - Bill Payment$-314.92$0.00
04/15/1994LIEN1992 Redemption Payment$-372.04$314.92
04/15/1994LIEN1992 Redemption Interest/Fee$0.00$686.96
04/15/1994LIEN1991 Redemption Payment$-272.65$686.96
04/15/1994LIEN1991 Redemption Interest/Fee$71.67$959.61
01/01/1994Bill1993 Tax Bill$314.92$887.94
08/26/1993PAYMENT1992 - Bill Payment$-367.04$573.02
08/26/1993INTEREST1992 Interest/Penalty$14.12$940.06
06/20/1993LIEN1992 Tax Lien$372.04$925.94
01/01/1993Bill1992 Tax Bill$352.92$553.90
10/23/1992PAYMENT1991 - Bill Payment$-186.38$200.98
10/23/1992PAYMENT1991 - Bill Payment$-10.60$387.36
10/23/1992INTEREST1991 Interest/Penalty$10.60$397.96
10/20/1992LIEN1991 Tax Lien$200.98$387.36
06/05/1992PAYMENT1991 - Bill Payment$-184.60$186.38
06/05/1992INTEREST1991 Interest/Penalty$15.98$370.98
02/25/1992PAYMENT1990 - Bill Payment$-10.60$355.00
02/25/1992PAYMENT1990 - Bill Payment$-374.16$365.60
02/25/1992INTEREST1990 Interest/Penalty$10.60$739.76
02/25/1992INTEREST1990 Interest/Penalty$22.84$729.16
01/01/1992Bill1991 Tax Bill$355.00$706.32
01/01/1991Bill1990 Tax Bill$351.32$351.32