Tax Account 12-090-06-001
Owners
LOPEZ MIKE
PO BOX 96
AVONDALE, CO 81022-0096
Account Summary
| Account ID | 12-090-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 204 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $823.65 |
| Taxed incl Special Assessments | $823.65 |
| Paid | $823.65 |
| 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 | $823.65 | $0.00 | $0.00 | $823.65 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $639.96 | $0.00 | $0.00 | $639.96 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $647.40 | $0.00 | $0.00 | $647.40 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $601.54 | $0.00 | $0.00 | $601.54 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $510.48 | $0.00 | $0.00 | $510.48 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $509.38 | $0.00 | $0.00 | $509.38 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $429.90 | $0.00 | $0.00 | $429.90 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $393.34 | $0.00 | $0.00 | $393.34 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $391.88 | $0.00 | $0.00 | $391.88 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $408.07 | $0.00 | $0.00 | $408.07 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $803.66 | $0.00 | $0.00 | $803.66 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $846.04 | $0.00 | $0.00 | $846.04 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $852.44 | $0.00 | $0.00 | $852.44 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $425.80 | $0.00 | $0.00 | $425.80 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $431.54 | $0.00 | $0.00 | $431.54 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $421.84 | $0.00 | $0.00 | $421.84 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $791.12 | $0.00 | $0.00 | $791.12 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $782.40 | $0.00 | $0.00 | $782.40 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $809.68 | $0.00 | $0.00 | $809.68 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $757.82 | $0.00 | $0.00 | $757.82 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $680.62 | $0.00 | $0.00 | $680.62 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $621.92 | $0.00 | $0.00 | $621.92 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $519.62 | $0.00 | $0.00 | $519.62 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $532.32 | $0.00 | $0.00 | $532.32 | $0.00 | $0.00 | 11.0668 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001233 | $-823.65 | $0.00 |
| 01/19/2026 | Bill | LOPEZ MIKE | $823.65 | $823.65 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-619.92 | $20.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.96 | $639.96 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-627.36 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $627.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $647.40 | $647.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-574.52 | $13.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $587.86 | $587.86 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-588.20 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $588.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $601.54 | $601.54 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.18 | $11.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.48 | $510.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-249.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $249.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $254.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-249.04 | $260.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.38 | $509.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-210.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $210.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-210.22 | $214.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $425.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $429.90 | $429.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-210.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.73 | $210.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-210.47 | $215.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.73 | $425.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.40 | $430.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-193.76 | $2.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $196.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-193.76 | $199.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.34 | $393.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-193.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $193.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.91 | $195.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-193.03 | $198.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.88 | $391.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-194.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $194.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $196.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-194.03 | $199.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $393.94 | $393.94 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-192.92 | $2.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-192.92 | $195.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $388.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.72 | $391.72 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-200.99 | $3.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $204.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-200.99 | $207.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $408.07 | $408.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-401.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.83 | $401.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.66 | $803.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-423.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-423.02 | $423.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $846.04 | $846.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-426.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-426.22 | $426.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.44 | $852.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-212.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-212.90 | $212.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $425.80 | $425.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-215.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-215.77 | $215.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $431.54 | $431.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-210.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-210.92 | $210.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $421.84 | $421.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-411.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-411.86 | $411.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.72 | $823.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-395.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-395.56 | $395.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $791.12 | $791.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-391.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-391.20 | $391.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $782.40 | $782.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-404.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-404.84 | $404.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $809.68 | $809.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.91 | $378.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $757.82 | $757.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-340.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-340.31 | $340.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $680.62 | $680.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-310.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.96 | $310.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.92 | $621.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-259.81 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-259.81 | $259.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.62 | $519.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-266.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-266.16 | $266.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $532.32 | $532.32 |