Tax Account 12-090-01-143
Owners
JOLLEY CECIL E
240 AUTOBEE LN
AVONDALE, CO 81022
Account Summary
| Account ID | 12-090-01-143 |
|---|---|
| Account Type | Real Estate |
| Location | 240 AUTOBEE LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,031.77 |
| Taxed incl Special Assessments | $3,031.77 |
| Paid | $1,515.89 |
| Bill Total | $3,031.77 |
| Interest | $0.00 |
| Bill Balance | $1,515.88 |
| Prior Billed* | $1,515.88 |
| Total Account Balance** | $1,515.88 |
| 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 | $2,545.68 | $0.00 | $0.00 | $2,545.68 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,572.34 | $0.00 | $0.00 | $2,572.34 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,076.10 | $0.00 | $0.00 | $2,076.10 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,129.30 | $0.00 | $0.00 | $2,129.30 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,833.62 | $0.00 | $0.00 | $1,833.62 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,829.72 | $0.00 | $0.00 | $1,829.72 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,516.50 | $0.00 | $15.17 | $1,531.67 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,518.28 | $0.00 | $0.00 | $1,518.28 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,405.54 | $0.00 | $0.00 | $1,405.54 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,400.26 | $0.00 | $0.00 | $1,400.26 | $0.00 | $0.00 | 11.3313 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 18.49 | 18.51 | 18.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,515.89 | $1,515.88 |
| 01/19/2026 | Bill | JOLLEY CECIL E | $3,031.77 | $3,031.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.14 | $17.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.14 | $1,272.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $2,527.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,545.68 | $2,545.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.47 | $17.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,268.47 | $1,286.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $2,554.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,572.34 | $2,572.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.12 | $11.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.12 | $1,038.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $2,064.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,076.10 | $2,076.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.72 | $11.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $1,064.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.72 | $1,076.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,129.30 | $2,129.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-906.55 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $916.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-906.55 | $927.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,833.62 | $1,833.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-904.60 | $10.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-904.60 | $914.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,819.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,829.72 | $1,829.72 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-764.81 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $764.81 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $15.17 | $773.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-749.81 | $758.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $1,508.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.50 | $1,516.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.70 | $8.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.70 | $759.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $1,509.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.28 | $1,518.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-697.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $697.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.53 | $702.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $1,400.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,405.54 | $1,405.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-694.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $694.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-694.89 | $700.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $1,395.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,400.26 | $1,400.26 |