Tax Account 12-090-01-145
Owners
RAEL CONNIE
PO BOX 327
AVONDALE, CO 81022-0327
Account Summary
| Account ID | 12-090-01-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $647.51 |
| 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 | $647.51 | $0.00 | $0.00 | $647.51 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $237.76 | $0.00 | $0.00 | $237.76 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $240.86 | $0.00 | $0.00 | $240.86 | $0.00 | $0.00 | 11.4586 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RAEL CONNIE CHECK 000000000008013 | $-647.51 | $0.00 |
| 01/19/2026 | Bill | RAEL CONNIE | $647.51 | $647.51 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-237.08 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $237.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $237.76 | $237.76 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-239.48 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $240.86 | $240.86 |