Tax Account 12-090-04-004
Owners
VARGAS ERICA C
321 SUYONRR LN
AVONDALE, CO 81022
Account Summary
| Account ID | 12-090-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 321 AUTOBEE LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.40 |
| Taxed incl Special Assessments | $1,610.40 |
| Paid | $805.20 |
| Bill Total | $1,610.40 |
| Interest | $0.00 |
| Bill Balance | $805.20 |
| Prior Billed* | $805.20 |
| Total Account Balance** | $805.20 |
| 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 | $1,480.30 | $0.00 | $0.00 | $1,480.30 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,496.18 | $0.00 | $0.00 | $1,496.18 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,097.28 | $0.00 | $0.00 | $1,097.28 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,125.42 | $0.00 | $0.00 | $1,125.42 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,042.68 | $0.00 | $0.00 | $1,042.68 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $800.08 | $0.00 | $0.00 | $800.08 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $732.54 | $0.00 | $0.00 | $732.54 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $729.82 | $0.00 | $0.00 | $729.82 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $734.60 | $0.00 | $0.00 | $734.60 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $748.66 | $0.00 | $0.00 | $748.66 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,474.34 | $0.00 | $0.00 | $1,474.34 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,606.20 | $0.00 | $0.00 | $1,606.20 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,617.80 | $0.00 | $0.00 | $1,617.80 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,650.46 | $10.00 | $99.03 | $1,759.49 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,672.66 | $0.00 | $0.00 | $1,672.66 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,656.46 | $0.00 | $0.00 | $1,656.46 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,617.34 | $0.00 | $0.00 | $1,617.34 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,563.08 | $0.00 | $0.00 | $1,563.08 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,545.82 | $0.00 | $0.00 | $1,545.82 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,641.62 | $0.00 | $0.00 | $1,641.62 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,536.44 | $0.00 | $0.00 | $1,536.44 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,421.82 | $0.00 | $0.00 | $1,421.82 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $1,299.20 | $0.00 | $0.00 | $1,299.20 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $1,230.44 | $0.00 | $0.00 | $1,230.44 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $1,260.52 | $0.00 | $0.00 | $1,260.52 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $1,570.40 | $0.00 | $0.00 | $1,570.40 | $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 | 28.45 | 14.36 | 14.38 | 14.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-805.20 | $805.20 |
| 01/19/2026 | Bill | VARGAS MANUEL/VARGAS ERICA C | $1,610.40 | $1,610.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-724.27 | $15.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $740.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-724.27 | $756.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,480.30 | $1,480.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $732.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.21 | $748.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $1,480.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,496.18 | $1,496.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.79 | $10.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $548.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.79 | $559.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,097.28 | $1,097.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-551.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $551.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-551.86 | $562.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,114.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,125.42 | $1,125.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-511.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $511.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-511.90 | $522.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,034.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,044.58 | $1,044.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-510.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $510.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-510.95 | $521.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $1,032.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,042.68 | $1,042.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-390.78 | $8.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $399.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-390.78 | $408.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $799.16 | $799.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-391.24 | $8.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $400.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-391.24 | $408.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $800.08 | $800.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $360.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $366.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-360.85 | $371.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $732.54 | $732.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-359.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $359.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-359.49 | $364.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $724.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $729.82 | $729.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-361.83 | $5.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-361.83 | $367.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $729.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $734.60 | $734.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.77 | $5.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-359.77 | $365.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $725.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $730.48 | $730.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-368.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $368.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-368.74 | $374.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $743.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $748.66 | $748.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-737.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.17 | $737.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,474.34 | $1,474.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-803.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-803.10 | $803.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,606.20 | $1,606.20 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,617.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.80 | $1,617.80 |
| 11/24/2009 | LIEN | 2008 Redemption Payment | $-1,808.04 | $0.00 |
| 11/24/2009 | LIEN | 2008 Redemption Interest/Fee | $36.55 | $1,808.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,771.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,749.49 | $1,781.49 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,530.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $99.03 | $3,520.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,771.49 | $3,421.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,650.46 | $1,650.46 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,672.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,672.66 | $1,672.66 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,656.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,656.46 | $1,656.46 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,617.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,617.34 | $1,617.34 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,563.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,563.08 | $1,563.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-772.91 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-772.91 | $772.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,545.82 | $1,545.82 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-820.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-820.81 | $820.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,641.62 | $1,641.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-768.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-768.22 | $768.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,536.44 | $1,536.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-710.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-710.91 | $710.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,421.82 | $1,421.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-649.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-649.60 | $649.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,299.20 | $1,299.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-615.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-615.22 | $615.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,230.44 | $1,230.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-630.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-630.26 | $630.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,260.52 | $1,260.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-785.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-785.20 | $785.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,570.40 | $1,570.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.01 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.01 | $43.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.02 | $86.02 |