Tax Account 12-090-01-142
Owners
POTESTIO VIKI LYNN
49500 E US HIGHWAY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-01-142 |
|---|---|
| Account Type | Real Estate |
| Location | 49500 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.92 |
| Taxed incl Special Assessments | $1,648.92 |
| Paid | $1,648.92 |
| 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 | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,577.88 | $0.00 | $63.12 | $1,641.00 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,594.72 | $0.00 | $0.00 | $1,594.72 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,088.08 | $10.00 | $65.29 | $1,163.37 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,116.82 | $0.00 | $0.00 | $1,116.82 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,037.20 | $0.00 | $20.74 | $1,057.94 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,034.30 | $0.00 | $31.03 | $1,065.33 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $789.42 | $10.00 | $47.36 | $846.78 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $790.34 | $0.00 | $0.00 | $790.34 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $716.62 | $0.00 | $21.50 | $738.12 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $14.28 | $728.24 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $709.48 | $0.00 | $7.10 | $716.58 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $705.50 | $0.00 | $7.06 | $712.56 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,432.28 | $0.00 | $0.00 | $1,432.28 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,543.64 | $0.00 | $0.00 | $1,543.64 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,465.42 | $0.00 | $0.00 | $1,465.42 | $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 | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | POTESTIO VIKI LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-1,648.92 | $0.00 |
| 01/19/2026 | Bill | POTESTIO VIKI LYNN | $1,648.92 | $1,648.92 |
| 10/09/2025 | LIEN | 2024 Redemption Payment | $-1,707.72 | $0.00 |
| 10/09/2025 | LIEN | 2024 Redemption Interest/Fee | $61.72 | $1,707.72 |
| 10/09/2025 | LIEN | 2022 Redemption Payment | $-1,554.92 | $1,646.00 |
| 10/09/2025 | LIEN | 2022 Redemption Interest/Fee | $375.55 | $3,200.92 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,606.76 | $2,825.37 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.24 | $4,432.13 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $63.12 | $4,466.37 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,646.00 | $4,403.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,577.88 | $2,757.25 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.80 | $1,179.37 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.92 | $2,741.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.72 | $2,774.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,179.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.90 | $1,189.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.47 | $1,212.27 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $65.29 | $2,342.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,277.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,179.37 | $2,267.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,088.08 | $1,088.08 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.22 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.60 | $1,095.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,116.82 | $1,116.82 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.09 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,036.85 | $21.09 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $20.74 | $1,057.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,037.20 | $1,037.20 |
| 08/24/2020 | LIEN | 2019 Redemption Payment | $-1,091.73 | $0.00 |
| 08/24/2020 | LIEN | 2019 Redemption Interest/Fee | $21.40 | $1,091.73 |
| 08/24/2020 | LIEN | 2018 Redemption Payment | $-962.47 | $1,070.33 |
| 08/24/2020 | LIEN | 2018 Redemption Interest/Fee | $101.69 | $2,032.80 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.03 | $1,931.11 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.30 | $2,975.14 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $31.03 | $2,996.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,070.33 | $2,965.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,034.30 | $1,895.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-818.36 | $860.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,679.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.42 | $1,689.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $47.36 | $1,707.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,660.20 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $860.78 | $1,650.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $789.42 | $789.42 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-772.96 | $17.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $790.34 | $790.34 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-727.18 | $10.94 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $21.50 | $738.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $716.62 | $716.62 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-358.70 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $358.70 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $14.28 | $364.12 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-358.70 | $349.84 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $708.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-356.44 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $356.44 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $7.10 | $361.84 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $354.74 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-349.45 | $360.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $709.48 | $709.48 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-354.41 | $5.40 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $7.06 | $359.81 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-347.46 | $352.75 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $700.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $705.50 | $705.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-358.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $358.25 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-358.25 | $363.68 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $721.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $727.36 | $727.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-716.14 | $0.00 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-716.14 | $716.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,432.28 | $1,432.28 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-771.82 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-771.82 | $771.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,543.64 | $1,543.64 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-732.71 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-732.71 | $732.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,465.42 | $1,465.42 |