Tax Account 12-090-01-140
Owners
MASCARENAS LEO R/MASCARENAS URSINIA C
1528 AVONDALE BLVD
AVONDALE, CO 81022-9718
Account Summary
| Account ID | 12-090-01-140 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.94 |
| Taxed incl Special Assessments | $1,854.94 |
| Paid | $927.47 |
| Bill Total | $1,854.94 |
| Interest | $0.00 |
| Bill Balance | $927.47 |
| Prior Billed* | $927.47 |
| Total Account Balance** | $927.47 |
| 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 | $1,512.44 | $0.00 | $0.00 | $1,512.44 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,528.64 | $0.00 | $0.00 | $1,528.64 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $999.52 | $0.00 | $0.00 | $999.52 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,025.10 | $0.00 | $0.00 | $1,025.10 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $769.64 | $0.00 | $0.00 | $769.64 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $767.84 | $0.00 | $0.00 | $767.84 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $648.22 | $0.00 | $0.00 | $648.22 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $648.96 | $0.00 | $0.00 | $648.96 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $598.06 | $0.00 | $0.00 | $598.06 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $595.82 | $0.00 | $5.96 | $601.78 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $601.62 | $0.00 | $0.00 | $601.62 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $598.24 | $0.00 | $0.00 | $598.24 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $634.55 | $0.00 | $0.00 | $634.55 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,249.66 | $0.00 | $0.00 | $1,249.66 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,308.76 | $0.00 | $0.00 | $1,308.76 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,318.76 | $0.00 | $0.00 | $1,318.76 | $0.00 | $0.00 | 11.4575 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 15.85 | 15.87 | 15.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.38 | 9.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002392 | $-927.47 | $927.47 |
| 01/19/2026 | Bill | MASCARENAS LEO R/MASCARENAS URSINIA C | $1,854.94 | $1,854.94 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-740.15 | $16.07 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $756.22 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-740.15 | $772.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,512.44 | $1,512.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-748.25 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $748.25 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $764.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-748.25 | $780.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,528.64 | $1,528.64 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-489.47 | $10.29 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $499.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-489.47 | $510.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $999.52 | $999.52 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-502.26 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $502.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $512.55 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-502.26 | $522.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,025.10 | $1,025.10 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-376.31 | $8.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $384.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.31 | $393.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.64 | $769.64 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-375.41 | $8.51 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-375.41 | $383.92 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $759.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $767.84 | $767.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-316.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $316.97 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $324.11 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-316.97 | $331.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $648.22 | $648.22 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-317.34 | $7.14 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $324.48 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-317.34 | $331.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.96 | $648.96 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-294.60 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $294.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-294.60 | $299.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.43 | $593.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $598.06 | $598.06 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-299.35 | $4.52 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $5.96 | $303.87 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-293.48 | $297.91 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $591.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $595.82 | $595.82 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-296.33 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $296.33 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-296.33 | $300.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $597.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $601.62 | $601.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-294.64 | $4.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $299.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-294.64 | $303.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $598.24 | $598.24 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-312.54 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $312.54 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-312.54 | $317.27 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $629.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.55 | $634.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-624.83 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-624.83 | $624.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.66 | $1,249.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-654.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-654.38 | $654.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.76 | $1,308.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-659.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-659.38 | $659.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,318.76 | $1,318.76 |