Tax Account 12-090-01-124
Owners
POTESTIO ALFREDO D TRUST
49400 E US HWY 50
AVONDALE, CO 81022
POTESTIO VIKI LYNN
POTESTIO BERT JR
Account Summary
| Account ID | 12-090-01-124 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $841.66 |
| Taxed incl Special Assessments | $841.66 |
| Paid | $841.66 |
| 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 | $841.66 | $0.00 | $0.00 | $841.66 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $494.96 | $0.00 | $0.00 | $494.96 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $499.98 | $0.00 | $0.00 | $499.98 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $725.14 | $0.00 | $0.00 | $725.14 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $447.70 | $10.00 | $26.86 | $484.56 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $422.06 | $10.00 | $25.32 | $457.38 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $422.56 | $10.00 | $34.59 | $467.15 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $420.92 | $10.00 | $25.25 | $456.17 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $419.32 | $10.00 | $25.16 | $454.48 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $389.98 | $10.00 | $9.75 | $409.73 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $387.78 | $10.00 | $19.39 | $417.17 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $328.52 | $0.00 | $0.00 | $328.52 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $310.30 | $0.00 | $3.10 | $313.40 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $15.10 | $0.00 | $0.00 | $15.10 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $16.03 | $0.00 | $0.00 | $16.03 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $15.66 | $0.00 | $0.00 | $15.66 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $15.34 | $0.00 | $0.00 | $15.34 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $15.17 | $0.00 | $0.00 | $15.17 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $12.96 | $102.60 | $0.78 | $116.34 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $13.28 | $106.65 | $0.80 | $120.73 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $13.09 | $106.65 | $0.79 | $120.53 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $12.79 | $106.65 | $10.91 | $130.35 | $0.00 | $0.00 | 11.6242 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | POTESTIO ALFREDO D TRUST CHECK 2035 | $-841.66 | $0.00 |
| 01/19/2026 | Bill | POTESTIO ALFREDO D TRUST | $841.66 | $841.66 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-493.44 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $493.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $494.96 | $494.96 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.52 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.46 | $1.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $499.98 | $499.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-723.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.02 | $723.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $725.14 | $725.14 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-722.22 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $722.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $724.24 | $724.24 |
| 12/17/2021 | LIEN | 2020 Redemption Payment | $-516.78 | $0.00 |
| 12/17/2021 | LIEN | 2020 Redemption Interest/Fee | $18.22 | $516.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $498.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $508.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-473.25 | $509.87 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $983.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.86 | $973.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $498.56 | $946.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $447.70 | $447.70 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-447.10 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $447.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $448.34 | $448.34 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-492.52 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $21.14 | $492.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.25 | $471.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-446.13 | $472.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $918.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $928.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.32 | $918.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $471.38 | $893.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $422.06 | $422.06 |
| 11/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 11/08/2018 | PAYMENT | 2017 - Bill Payment | $-455.90 | $10.00 |
| 11/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.25 | $465.90 |
| 11/08/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $467.15 |
| 11/08/2018 | INTEREST | 2017 Interest/Penalty | $34.59 | $457.15 |
| 11/08/2018 | LIEN | 2017 County Held Redemption Payment | $-16.24 | $422.56 |
| 11/08/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $16.24 | $438.80 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $422.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $422.56 | $422.56 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.91 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-445.26 | $0.91 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $446.17 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $25.25 | $456.17 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $430.92 |
| 10/03/2017 | LIEN | 2015 Redemption Payment | $-524.06 | $420.92 |
| 10/03/2017 | LIEN | 2015 Redemption Interest/Fee | $57.58 | $944.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.92 | $887.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $466.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-443.57 | $476.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $920.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $920.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.16 | $910.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $466.48 | $885.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.32 | $419.32 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-204.32 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $204.32 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $204.74 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $9.75 | $214.74 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $204.99 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $194.99 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-194.59 | $195.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.98 | $389.98 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-406.33 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $406.33 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $407.17 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $19.39 | $417.17 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $397.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $387.78 | $387.78 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-327.84 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.52 | $328.52 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-327.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $327.68 | $327.68 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-313.40 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $3.10 | $313.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.30 | $310.30 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-14.89 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.89 | $14.89 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.90 | $14.90 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-15.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.10 | $15.10 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-16.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.03 | $16.03 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-15.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.66 | $15.66 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-15.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.34 | $15.34 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-15.17 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.17 | $15.17 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-14.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.83 | $14.83 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-13.99 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.99 | $13.99 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-12.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.78 | $12.78 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-102.60 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-13.74 | $102.60 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $102.60 | $116.34 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $0.78 | $13.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.96 | $12.96 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-14.08 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-106.65 | $14.08 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $106.65 | $120.73 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $0.80 | $14.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.28 | $13.28 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.88 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-106.65 | $13.88 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $0.79 | $120.53 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $106.65 | $119.74 |
| 04/30/1997 | PAYMENT | 1995 - Bill Payment | $-23.70 | $13.09 |
| 04/30/1997 | PAYMENT | 1995 - Bill Payment | $-106.65 | $36.79 |
| 04/30/1997 | INTEREST | 1995 Interest/Penalty | $10.91 | $143.44 |
| 04/30/1997 | INTEREST | 1995 Interest/Penalty | $106.65 | $132.53 |
| 04/30/1997 | LIEN | 1995 County Held Redemption Payment | $-17.14 | $25.88 |
| 04/30/1997 | LIEN | 1995 County Held Redemption Interest/Fee | $17.14 | $43.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.09 | $25.88 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $12.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.79 | $12.79 |