Tax Account 12-090-07-002
Owners
GALLEGOS GABRIEL / LEWIS ANDREA
48847 FOREST PARK RD
AVONDALE, CO 81022-2000
Account Summary
| Account ID | 12-090-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 48847 FOREST PARK RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,349.15 |
| Taxed incl Special Assessments | $3,349.15 |
| Paid | $1,674.58 |
| Bill Total | $3,349.15 |
| Interest | $0.00 |
| Bill Balance | $1,674.57 |
| Prior Billed* | $1,674.57 |
| Total Account Balance** | $1,674.57 |
| 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 | $3,027.86 | $0.00 | $0.00 | $3,027.86 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,062.36 | $0.00 | $0.00 | $3,062.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,429.92 | $0.00 | $0.00 | $2,429.92 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,493.40 | $0.00 | $0.00 | $2,493.40 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,985.92 | $0.00 | $0.00 | $1,985.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,981.32 | $0.00 | $0.00 | $1,981.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,633.52 | $0.00 | $0.00 | $1,633.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,635.64 | $0.00 | $0.00 | $1,635.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,523.50 | $0.00 | $0.00 | $1,523.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,517.20 | $0.00 | $0.00 | $1,517.20 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,656.34 | $0.00 | $0.00 | $1,656.34 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,646.04 | $0.00 | $0.00 | $1,646.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,809.91 | $0.00 | $0.00 | $1,809.91 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,793.94 | $0.00 | $0.00 | $1,793.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,943.42 | $0.00 | $0.00 | $1,943.42 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,959.16 | $0.00 | $0.00 | $1,959.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,965.12 | $0.00 | $0.00 | $1,965.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,994.26 | $0.00 | $0.00 | $1,994.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,130.08 | $0.00 | $0.00 | $2,130.08 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $2,079.78 | $0.00 | $0.00 | $2,079.78 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,970.78 | $0.00 | $0.00 | $1,970.78 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,949.02 | $0.00 | $0.00 | $1,949.02 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,991.44 | $0.00 | $0.00 | $1,991.44 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $572.70 | $0.00 | $0.00 | $572.70 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $308.84 | $0.00 | $0.00 | $308.84 | $0.00 | $0.00 | 11.6543 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 22.41 | 22.43 | 22.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,674.58 | $1,674.57 |
| 01/19/2026 | Bill | GALLEGOS GABRIEL / LEWIS ANDREA | $3,349.15 | $3,349.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $1,491.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.51 | $1,513.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $3,005.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,027.86 | $3,027.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $1,508.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $1,531.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.76 | $1,553.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,062.36 | $3,062.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.57 | $15.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,214.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.57 | $1,230.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,429.92 | $2,429.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.31 | $15.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,246.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.31 | $1,262.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,493.40 | $2,493.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-980.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $980.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.24 | $992.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-980.72 | $1,005.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,985.92 | $1,985.92 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,956.84 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.48 | $1,956.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,981.32 | $1,981.32 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,613.48 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-20.04 | $1,613.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,633.52 | $1,633.52 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.04 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,615.60 | $20.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,635.64 | $1,635.64 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,510.96 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.54 | $1,510.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,523.50 | $1,523.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,504.66 | $12.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,517.20 | $1,517.20 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-821.31 | $6.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $828.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-821.31 | $835.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,656.34 | $1,656.34 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-816.16 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $816.16 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $823.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-816.16 | $829.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,646.04 | $1,646.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-897.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $897.45 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $904.95 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-897.45 | $912.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,809.91 | $1,809.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-896.97 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-896.97 | $896.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,793.94 | $1,793.94 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-971.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-971.71 | $971.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,943.42 | $1,943.42 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-979.58 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-979.58 | $979.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,959.16 | $1,959.16 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,965.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,965.12 | $1,965.12 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-997.13 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-997.13 | $997.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,994.26 | $1,994.26 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.04 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,065.04 | $1,065.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,130.08 | $2,130.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.89 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.89 | $1,039.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,079.78 | $2,079.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-985.39 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-985.39 | $985.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,970.78 | $1,970.78 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-974.51 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-974.51 | $974.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,949.02 | $1,949.02 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-995.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-995.72 | $995.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,991.44 | $1,991.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.35 | $286.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $572.70 | $572.70 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-308.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $308.84 | $308.84 |