Tax Account 12-090-01-141
Owners
POTESTIO ALFREDO D TRUST
49400 E US HIGHWAY 50
AVONDALE, CO 81022-9783
Account Summary
| Account ID | 12-090-01-141 |
|---|---|
| Account Type | Real Estate |
| Location | 49400 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.54 |
| Taxed incl Special Assessments | $1,730.54 |
| Paid | $1,730.54 |
| 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 | $1,730.54 | $0.00 | $0.00 | $1,730.54 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,696.12 | $0.00 | $0.00 | $1,696.12 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,714.16 | $0.00 | $0.00 | $1,714.16 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,092.68 | $0.00 | $0.00 | $1,092.68 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,120.26 | $0.00 | $0.00 | $1,120.26 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,409.68 | $0.00 | $0.00 | $1,409.68 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,406.36 | $0.00 | $0.00 | $1,406.36 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,045.84 | $0.00 | $0.00 | $1,045.84 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,047.04 | $0.00 | $0.00 | $1,047.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $845.56 | $0.00 | $0.00 | $845.56 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $840.82 | $0.00 | $25.23 | $866.05 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,705.02 | $0.00 | $0.00 | $1,705.02 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,804.80 | $0.00 | $0.00 | $1,804.80 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,298.14 | $0.00 | $0.00 | $1,298.14 | $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 | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .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 2036 | $-1,730.54 | $0.00 |
| 01/19/2026 | Bill | POTESTIO ALFREDO D TRUST | $1,730.54 | $1,730.54 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.80 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.32 | $1,661.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,696.12 | $1,696.12 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.32 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,679.84 | $34.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.16 | $1,714.16 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.04 | $21.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,092.68 | $1,092.68 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.62 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $1,098.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,120.26 | $1,120.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,384.82 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $1,384.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.68 | $1,409.68 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,381.50 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $1,381.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,406.36 | $1,406.36 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.12 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-20.72 | $1,025.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.84 | $1,045.84 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.32 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.72 | $1,026.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.04 | $1,047.04 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.54 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-833.52 | $12.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $846.06 | $846.06 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-830.36 | $12.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $842.90 | $842.90 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-832.96 | $12.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $845.56 | $845.56 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-12.98 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-853.07 | $12.98 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $25.23 | $866.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $840.82 | $840.82 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.92 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-852.92 | $12.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.84 | $865.84 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,705.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,705.02 | $1,705.02 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,804.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,804.80 | $1,804.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,298.14 | $1,298.14 |