Tax Account 12-090-07-004
Owners
RAEL ABEL LEONARDO SR/RAEL CONSUELO MARIE
PO BOX 103
AVONDALE, CO 81022-0103
Account Summary
| Account ID | 12-090-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.18 |
| Taxed incl Special Assessments | $587.18 |
| Paid | $0.00 |
| Bill Total | $593.06 |
| Interest | $5.88 |
| Bill Balance | $587.18 |
| Prior Billed* | $587.18 |
| Total Account Balance** | $595.99 |
| 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 | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $13.11 | $450.03 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $368.00 | $0.00 | $7.36 | $375.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $366.86 | $10.00 | $9.17 | $386.03 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $89.86 | $0.00 | $0.00 | $89.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $89.62 | $0.00 | $0.00 | $89.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $89.68 | $0.00 | $0.89 | $90.57 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $89.90 | $0.00 | $0.00 | $89.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $89.52 | $0.00 | $0.00 | $89.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $88.72 | $0.00 | $0.00 | $88.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $88.88 | $0.00 | $0.00 | $88.88 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $89.70 | $0.00 | $2.69 | $92.39 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $90.42 | $0.00 | $2.71 | $93.13 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $90.46 | $0.00 | $0.00 | $90.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $91.80 | $0.00 | $0.00 | $91.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $107.32 | $0.00 | $0.00 | $107.32 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $104.78 | $0.00 | $0.00 | $104.78 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $111.20 | $0.00 | $0.00 | $111.20 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $109.96 | $0.00 | $0.00 | $109.96 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $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 | $52.44 | $0.00 | $0.00 | $52.44 | $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 | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAEL ABEL LEONARDO SR/RAEL CONSUELO MARIE | $587.18 | $587.18 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-448.61 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $448.61 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $13.11 | $450.03 |
| 01/05/2024 | LIEN | 2022 Redemption Payment | $-410.79 | $436.92 |
| 01/05/2024 | LIEN | 2022 Redemption Interest/Fee | $30.43 | $847.71 |
| 01/05/2024 | LIEN | 2021 Redemption Payment | $-258.26 | $817.28 |
| 01/05/2024 | LIEN | 2021 Redemption Interest/Fee | $41.66 | $1,075.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $1,033.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $380.36 | $596.96 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-374.22 | $216.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $590.82 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.36 | $591.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $368.00 | $584.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-192.01 | $216.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $408.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $418.61 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.17 | $419.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $410.03 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $216.60 | $400.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $183.43 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-182.87 | $183.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $366.86 | $366.86 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-89.58 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $89.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.86 | $89.86 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-89.34 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.62 | $89.62 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-90.29 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $90.29 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $0.89 | $90.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.68 | $89.68 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-89.50 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.78 | $89.78 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-89.70 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $89.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.90 | $89.90 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-89.32 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $89.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.52 | $89.52 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-89.08 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $89.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.28 | $89.28 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-88.52 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.72 | $88.72 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-88.92 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $88.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $89.12 | $89.12 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-88.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $88.88 | $88.88 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-92.39 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $2.69 | $92.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $89.70 | $89.70 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-93.13 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $2.71 | $93.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $90.42 | $90.42 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-90.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $90.46 | $90.46 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-91.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.80 | $91.80 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-107.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $107.32 | $107.32 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-104.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $104.78 | $104.78 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-111.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $111.20 | $111.20 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-109.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $109.96 | $109.96 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-107.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $107.56 | $107.56 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-100.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.66 | $100.66 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-52.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.44 | $52.44 |