Tax Account 12-090-01-121
Owners
ROSIERE CODY G/ROSIERE ALICIA J
PO BOX 73
AVONDALE, CO 81022-0073
Account Summary
| Account ID | 12-090-01-121 |
|---|---|
| Account Type | Real Estate |
| Location | 220 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.38 |
| Taxed incl Special Assessments | $1,297.38 |
| Paid | $648.69 |
| Bill Total | $1,297.38 |
| Interest | $0.00 |
| Bill Balance | $648.69 |
| Prior Billed* | $648.69 |
| Total Account Balance** | $648.69 |
| 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 | $941.86 | $0.00 | $0.00 | $941.86 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $952.42 | $0.00 | $0.00 | $952.42 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $965.02 | $0.00 | $0.00 | $965.02 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $989.56 | $0.00 | $0.00 | $989.56 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $753.66 | $0.00 | $0.00 | $753.66 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $751.76 | $0.00 | $0.00 | $751.76 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $590.52 | $0.00 | $0.00 | $590.52 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $591.20 | $0.00 | $0.00 | $591.20 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $564.68 | $0.00 | $0.00 | $564.68 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $576.18 | $0.00 | $0.00 | $576.18 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $572.92 | $0.00 | $0.00 | $572.92 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $658.47 | $0.00 | $0.00 | $658.47 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $653.20 | $0.00 | $0.00 | $653.20 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $715.80 | $0.00 | $0.00 | $715.80 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $632.68 | $0.00 | $0.00 | $632.68 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $604.38 | $0.00 | $18.13 | $622.51 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $559.80 | $0.00 | $0.00 | $559.80 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $553.62 | $0.00 | $0.00 | $553.62 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $530.32 | $0.00 | $0.00 | $530.32 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $496.34 | $0.00 | $0.00 | $496.34 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $411.40 | $39.15 | $24.68 | $475.23 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $375.92 | $0.00 | $7.52 | $383.44 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $342.46 | $39.15 | $10.27 | $391.88 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $350.82 | $0.00 | $0.00 | $350.82 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $334.30 | $43.20 | $20.06 | $397.56 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $326.64 | $43.20 | $19.60 | $389.44 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $346.98 | $0.00 | $13.88 | $360.86 | $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 | 15.68 | 7.91 | 7.93 | 7.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.90 | 4.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-648.69 | $648.69 |
| 01/19/2026 | Bill | ROSIERE CODY G/ROSIERE ALICIA J | $1,297.38 | $1,297.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.81 | $8.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.81 | $470.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.12 | $933.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $941.86 | $941.86 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-468.09 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.12 | $468.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.12 | $476.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-468.09 | $484.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $952.42 | $952.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.96 | $5.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.96 | $482.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.55 | $959.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.02 | $965.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-489.23 | $5.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $494.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-489.23 | $500.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $989.56 | $989.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-372.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.21 | $372.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-372.62 | $376.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.21 | $749.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $753.66 | $753.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-371.67 | $4.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.21 | $375.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-371.67 | $380.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.76 | $751.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-291.97 | $3.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.97 | $295.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $587.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.52 | $590.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-292.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $292.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-292.31 | $295.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.29 | $587.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $591.20 | $591.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $281.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.29 | $283.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $564.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.80 | $566.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-280.23 | $2.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $282.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-280.23 | $284.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.68 | $564.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.93 | $2.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.93 | $288.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $574.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.18 | $576.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $284.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-284.30 | $286.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $570.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $572.92 | $572.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $326.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $329.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.76 | $331.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $658.47 | $658.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-326.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-326.60 | $326.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $653.20 | $653.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-357.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-357.90 | $357.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $715.80 | $715.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.34 | $360.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.68 | $720.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-316.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-316.34 | $316.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $632.68 | $632.68 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-641.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.20 | $641.20 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-622.51 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $18.13 | $622.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $604.38 | $604.38 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-590.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $590.10 | $590.10 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-279.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-279.90 | $279.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $559.80 | $559.80 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-553.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.62 | $553.62 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-530.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.32 | $530.32 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-496.34 | $0.00 |
| 04/17/2002 | LIEN | 2000 Redemption Payment | $-519.78 | $496.34 |
| 04/17/2002 | LIEN | 2000 Redemption Interest/Fee | $40.55 | $1,016.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $496.34 | $975.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-39.15 | $479.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-436.08 | $518.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $24.68 | $954.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.15 | $929.78 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $479.23 | $890.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $411.40 | $411.40 |
| 09/29/2000 | LIEN | 1999 Redemption Payment | $-406.57 | $0.00 |
| 09/29/2000 | LIEN | 1999 Redemption Interest/Fee | $18.13 | $406.57 |
| 09/29/2000 | LIEN | 1998 Redemption Payment | $-260.48 | $388.44 |
| 09/29/2000 | LIEN | 1998 Redemption Interest/Fee | $35.83 | $648.92 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-383.44 | $613.09 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.52 | $996.53 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $388.44 | $989.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $375.92 | $600.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-181.50 | $224.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-39.15 | $406.15 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.27 | $445.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $39.15 | $435.03 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $224.65 | $395.88 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-171.23 | $171.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $342.46 | $342.46 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-350.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $350.82 | $350.82 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-354.36 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-43.20 | $354.36 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $20.06 | $397.56 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $43.20 | $377.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $334.30 | $334.30 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-346.24 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-43.20 | $346.24 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $19.60 | $389.44 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $43.20 | $369.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $326.64 | $326.64 |
| 08/24/1995 | PAYMENT | 1994 - Bill Payment | $-360.86 | $0.00 |
| 08/24/1995 | INTEREST | 1994 Interest/Penalty | $13.88 | $360.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $346.98 | $346.98 |