Tax Account 12-090-04-002
Owners
LAMAS LOUIS M/MADRID JEAN L
PO BOX 255
AVONDALE, CO 81022-0255
Account Summary
| Account ID | 12-090-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 315 AUTOBEE LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.50 |
| Taxed incl Special Assessments | $1,070.50 |
| Paid | $535.25 |
| Bill Total | $1,070.50 |
| Interest | $0.00 |
| Bill Balance | $535.25 |
| Prior Billed* | $535.25 |
| Total Account Balance** | $535.25 |
| 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 | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $650.94 | $0.00 | $0.00 | $650.94 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $667.62 | $0.00 | $0.00 | $667.62 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $492.58 | $0.00 | $0.00 | $492.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $350.54 | $0.00 | $0.00 | $350.54 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $364.14 | $0.00 | $0.00 | $364.14 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $785.86 | $0.00 | $0.00 | $785.86 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $781.42 | $0.00 | $0.00 | $781.42 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $805.38 | $0.00 | $0.00 | $805.38 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $798.94 | $0.00 | $0.00 | $798.94 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $904.16 | $0.00 | $0.00 | $904.16 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $910.88 | $0.00 | $0.00 | $910.88 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $934.12 | $0.00 | $0.00 | $934.12 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $946.68 | $0.00 | $0.00 | $946.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $999.06 | $0.00 | $0.00 | $999.06 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $975.46 | $0.00 | $0.00 | $975.46 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $85.62 | $0.00 | $0.00 | $85.62 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $86.24 | $0.00 | $0.00 | $86.24 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $79.94 | $0.00 | $0.00 | $79.94 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $81.90 | $0.00 | $0.00 | $81.90 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $88.04 | $0.00 | $0.00 | $88.04 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $86.02 | $0.00 | $0.00 | $86.02 | $0.00 | $0.00 | 11.6242 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 11.06 | 11.08 | 11.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-535.25 | $535.25 |
| 01/19/2026 | Bill | LAMAS LOUIS M/MADRID JEAN L | $1,070.50 | $1,070.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-340.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $340.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.02 | $350.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $690.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $701.54 | $701.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $344.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.05 | $354.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $698.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $709.60 | $709.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-318.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $318.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.40 | $325.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-318.07 | $332.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.94 | $650.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-326.41 | $7.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-326.41 | $333.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $660.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $667.62 | $667.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-241.35 | $5.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-241.35 | $246.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $488.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $493.62 | $493.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-240.83 | $5.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $246.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-240.83 | $251.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.58 | $492.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-171.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $171.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.85 | $175.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-171.21 | $178.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $350.12 | $350.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $171.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.42 | $175.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.85 | $346.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $350.54 | $350.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-179.37 | $2.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-179.37 | $182.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $361.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $364.14 | $364.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-178.70 | $2.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.70 | $181.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $360.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.80 | $362.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $389.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $392.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.98 | $395.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $785.86 | $785.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $387.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-387.76 | $390.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $778.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $781.42 | $781.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-399.66 | $3.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $402.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-399.66 | $405.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $805.38 | $805.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-399.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.47 | $399.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $798.94 | $798.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-452.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-452.08 | $452.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $904.16 | $904.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-455.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-455.44 | $455.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $910.88 | $910.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-467.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-467.06 | $467.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $934.12 | $934.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-473.34 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-473.34 | $473.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $946.68 | $946.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-499.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-499.53 | $499.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $999.06 | $999.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-487.73 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-487.73 | $487.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $975.46 | $975.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-47.29 | $0.00 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-47.29 | $47.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.58 | $94.58 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-93.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-91.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.48 | $91.48 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-85.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.62 | $85.62 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-86.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $86.24 | $86.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-39.40 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-39.40 | $39.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.80 | $78.80 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-79.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $79.94 | $79.94 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-81.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $81.90 | $81.90 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-88.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.04 | $88.04 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-86.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.02 | $86.02 |