Tax Account 12-090-07-001
Owners
RAEL ABEL L SR/RAEL CONSUELO M
PO BOX 103
AVONDALE, CO 81022-0103
Account Summary
| Account ID | 12-090-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 48807 FOREST PARK RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,273.82 |
| Taxed incl Special Assessments | $1,273.82 |
| Paid | $636.91 |
| Bill Total | $1,273.82 |
| Interest | $0.00 |
| Bill Balance | $636.91 |
| Prior Billed* | $636.91 |
| Total Account Balance** | $636.91 |
| 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 | $879.88 | $0.00 | $0.00 | $879.88 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $889.70 | $0.00 | $0.00 | $889.70 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $731.20 | $0.00 | $0.00 | $731.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $750.62 | $0.00 | $0.00 | $750.62 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $551.62 | $0.00 | $0.00 | $551.62 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $412.48 | $0.00 | $0.00 | $412.48 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $445.80 | $0.00 | $0.00 | $445.80 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $466.16 | $0.00 | $0.00 | $466.16 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $918.04 | $0.00 | $0.00 | $918.04 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,055.44 | $0.00 | $0.00 | $1,055.44 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,063.26 | $0.00 | $0.00 | $1,063.26 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,085.40 | $0.00 | $0.00 | $1,085.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,159.40 | $0.00 | $0.00 | $1,159.40 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,132.02 | $0.00 | $0.00 | $1,132.02 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,037.78 | $0.00 | $0.00 | $1,037.78 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,026.34 | $0.00 | $0.00 | $1,026.34 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,068.04 | $0.00 | $0.00 | $1,068.04 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $100.66 | $0.00 | $0.00 | $100.66 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $15.89 | $0.00 | $0.00 | $15.89 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 12.30 | 12.32 | 12.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-636.91 | $636.91 |
| 01/19/2026 | Bill | RAEL ABEL L SR/RAEL CONSUELO M | $1,273.82 | $1,273.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-427.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $427.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-427.65 | $439.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.29 | $867.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $879.88 | $879.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $432.56 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $444.85 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-432.56 | $457.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $889.70 | $889.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-357.29 | $8.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-357.29 | $365.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $722.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $731.20 | $731.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-367.00 | $8.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $375.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-367.00 | $383.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $750.62 | $750.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-269.70 | $6.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-269.70 | $275.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.11 | $545.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.62 | $551.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-269.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $269.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-269.39 | $275.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.11 | $544.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $551.00 | $551.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-195.31 | $4.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-195.31 | $199.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $395.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.42 | $399.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-195.54 | $4.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-195.54 | $199.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $395.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $399.88 | $399.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-203.94 | $3.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $207.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-203.94 | $210.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $414.02 | $414.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $203.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $206.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-203.17 | $209.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.48 | $412.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-220.82 | $3.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $224.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-220.82 | $227.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $448.32 | $448.32 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-219.56 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $219.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $222.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-219.56 | $226.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.80 | $445.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-229.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $229.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $233.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-229.60 | $236.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $466.16 | $466.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-459.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-459.02 | $459.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $918.04 | $918.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-527.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-527.72 | $527.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,055.44 | $1,055.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-531.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-531.63 | $531.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.26 | $1,063.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-542.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-542.70 | $542.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.40 | $1,085.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.01 | $550.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.02 | $1,100.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-579.70 | $579.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.40 | $1,159.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-566.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-566.01 | $566.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.02 | $1,132.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-518.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-518.89 | $518.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,037.78 | $1,037.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-513.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-513.17 | $513.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,026.34 | $1,026.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-534.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-534.02 | $534.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,068.04 | $1,068.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-50.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-50.33 | $50.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.66 | $100.66 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-15.89 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.89 | $15.89 |