Tax Account 12-090-04-005
Owners
SANTISTEVAN RAYMOND J/SANTISTEVAN CATHERINE A
PO BOX 52
AVONDALE, CO 81022-0052
Account Summary
| Account ID | 12-090-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 301 AUTOBEE LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.92 |
| Taxed incl Special Assessments | $2,201.92 |
| Paid | $1,100.96 |
| Bill Total | $2,201.92 |
| Interest | $0.00 |
| Bill Balance | $1,100.96 |
| Prior Billed* | $1,100.96 |
| Total Account Balance** | $1,100.96 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,947.70 | $0.00 | $0.00 | $1,947.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,970.24 | $0.00 | $0.00 | $1,970.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,482.40 | $0.00 | $0.00 | $1,482.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,479.04 | $0.00 | $0.00 | $1,479.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,244.18 | $0.00 | $0.00 | $1,244.18 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,245.78 | $0.00 | $0.00 | $1,245.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,142.64 | $0.00 | $0.00 | $1,142.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,153.52 | $0.00 | $0.00 | $1,153.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,146.34 | $0.00 | $0.00 | $1,146.34 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,191.73 | $0.00 | $0.00 | $1,191.73 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,181.22 | $0.00 | $0.00 | $1,181.22 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,264.16 | $0.00 | $0.00 | $1,264.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,274.24 | $0.00 | $0.00 | $1,274.24 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,306.18 | $0.00 | $0.00 | $1,306.18 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,272.42 | $0.00 | $0.00 | $1,272.42 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,238.44 | $0.00 | $0.00 | $1,238.44 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,223.52 | $0.00 | $0.00 | $1,223.52 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,295.82 | $0.00 | $0.00 | $1,295.82 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,224.34 | $0.00 | $0.00 | $1,224.34 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,001.84 | $0.00 | $0.00 | $1,001.84 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $906.74 | $0.00 | $0.00 | $906.74 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $913.92 | $0.00 | $0.00 | $913.92 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $101.82 | $0.00 | $0.00 | $101.82 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $104.70 | $0.00 | $0.00 | $104.70 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $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 | 29.19 | 14.73 | 14.75 | 14.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | SANTISTEVAN RAYMOND J/SANTISTEVAN CATHERINE A PAYIT PAID BY PAYMENT PROVIDER API | $-1,100.96 | $1,100.96 |
| 01/19/2026 | Bill | SANTISTEVAN RAYMOND J/SANTISTEVAN CATHERINE A | $2,201.92 | $2,201.92 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-958.54 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $958.54 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $973.85 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-958.54 | $989.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,947.70 | $1,947.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.81 | $15.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-969.81 | $985.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $1,954.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,970.24 | $1,970.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-728.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $728.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-728.61 | $737.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $1,466.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,475.92 | $1,475.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-747.77 | $9.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.35 | $757.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-747.77 | $766.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,514.24 | $1,514.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-732.06 | $9.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $741.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-732.06 | $750.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,482.40 | $1,482.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-730.38 | $9.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-730.38 | $739.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $1,469.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,479.04 | $1,479.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-614.46 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $614.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $622.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.46 | $629.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,244.18 | $1,244.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-615.26 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $615.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-615.26 | $622.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $1,238.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,245.78 | $1,245.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-568.97 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $568.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $573.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-568.97 | $578.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,147.38 | $1,147.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-566.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $566.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-566.60 | $571.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,137.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.64 | $1,142.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-571.98 | $4.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-571.98 | $576.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $1,148.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,153.52 | $1,153.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-568.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $568.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $573.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-568.39 | $577.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.34 | $1,146.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-590.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $590.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-590.92 | $595.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $1,186.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.73 | $1,191.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-590.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.61 | $590.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,181.22 | $1,181.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-632.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-632.08 | $632.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.16 | $1,264.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-637.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-637.12 | $637.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,274.24 | $1,274.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-647.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-647.24 | $647.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,294.48 | $1,294.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.84 | $656.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,313.68 | $1,313.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-653.09 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-653.09 | $653.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,306.18 | $1,306.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-636.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-636.21 | $636.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,272.42 | $1,272.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-619.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-619.22 | $619.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,238.44 | $1,238.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-611.76 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-611.76 | $611.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,223.52 | $1,223.52 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-647.91 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-647.91 | $647.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,295.82 | $1,295.82 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-612.17 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-612.17 | $612.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,224.34 | $1,224.34 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-500.92 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-500.92 | $500.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,001.84 | $1,001.84 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-453.37 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-453.37 | $453.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.74 | $906.74 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-456.96 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-456.96 | $456.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $913.92 | $913.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-101.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $101.82 | $101.82 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-104.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.70 | $104.70 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-102.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $102.30 | $102.30 |