Tax Account 12-090-03-004
Owners
REYES LORETTA ALGIEN / ALGIEN MICHAEL
PO BOX 14
AVONDALE, CO 81022-0014
Account Summary
| Account ID | 12-090-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 433 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.18 |
| Taxed incl Special Assessments | $1,095.18 |
| Paid | $547.59 |
| Bill Total | $1,095.18 |
| Interest | $0.00 |
| Bill Balance | $547.59 |
| Prior Billed* | $547.59 |
| Total Account Balance** | $547.59 |
| 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 | $737.50 | $10.00 | $44.25 | $791.75 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $746.00 | $10.00 | $29.84 | $785.84 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $828.72 | $0.00 | $12.43 | $841.15 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 11.3378 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 6.67 | 6.69 | 6.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | REYES LORETTA ALGIEN / ALGIEN MICHAEL CASH | $-547.59 | $547.59 |
| 01/19/2026 | Bill | REYES LORETTA ALGIEN / ALGIEN MICHAEL | $1,095.18 | $1,095.18 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-843.02 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $35.27 | $843.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-767.12 | $807.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $1,574.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,589.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,599.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.25 | $1,589.50 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $807.75 | $1,545.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $737.50 | $737.50 |
| 12/11/2024 | LIEN | 2023 Redemption Payment | $-438.91 | $0.00 |
| 12/11/2024 | LIEN | 2023 Redemption Interest/Fee | $17.53 | $438.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $421.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-388.07 | $431.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.31 | $819.45 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.84 | $826.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $796.92 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $421.38 | $786.92 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-7.04 | $365.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-373.42 | $372.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $746.00 | $746.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-4.52 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-413.98 | $4.52 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $12.43 | $418.50 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.57 | $406.07 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-418.08 | $410.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $828.72 | $828.72 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-420.63 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-420.63 | $420.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $841.26 | $841.26 |