Tax Account 12-090-07-006
Owners
RAEL ABEL L SR/RAEL CONSUELLO M/RAEL ABEL L JR
PO BOX 103
AVONDALE, CO 81022-0103
Account Summary
| Account ID | 12-090-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $0.00 |
| Bill Total | $653.99 |
| Interest | $6.48 |
| Bill Balance | $647.51 |
| Prior Billed* | $647.51 |
| Total Account Balance** | $657.22 |
| 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 | $476.66 | $0.00 | $0.00 | $476.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $481.50 | $0.00 | $14.44 | $495.94 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $404.74 | $0.00 | $8.09 | $412.83 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $403.62 | $10.00 | $10.09 | $423.71 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $99.12 | $0.00 | $0.00 | $99.12 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $98.88 | $0.00 | $0.00 | $98.88 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $98.92 | $0.00 | $0.99 | $99.91 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $99.04 | $0.00 | $1.48 | $100.52 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $99.16 | $0.00 | $0.00 | $99.16 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $98.78 | $10.00 | $6.21 | $114.99 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $97.98 | $0.00 | $1.96 | $99.94 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $98.14 | $10.00 | $5.89 | $114.03 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $98.96 | $0.00 | $4.95 | $103.91 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $99.68 | $0.00 | $0.00 | $99.68 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $99.72 | $0.00 | $3.99 | $103.71 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $101.06 | $0.00 | $2.02 | $103.08 | $0.00 | $0.00 | 11.6157 | 70PS |
| 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 | $10.00 | $7.33 | $122.11 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $111.20 | $0.00 | $2.22 | $113.42 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $109.96 | $10.00 | $2.75 | $122.71 | $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 | $3.02 | $103.68 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $47.66 | $10.00 | $1.19 | $58.85 | $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 | 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 L SR/RAEL CONSUELLO M/RAEL ABEL L JR | $647.51 | $647.51 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-475.28 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $476.66 | $476.66 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-494.52 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $494.52 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $14.44 | $495.94 |
| 01/05/2024 | LIEN | 2022 Redemption Payment | $-451.26 | $481.50 |
| 01/05/2024 | LIEN | 2022 Redemption Interest/Fee | $33.43 | $932.76 |
| 01/05/2024 | LIEN | 2021 Redemption Payment | $-280.64 | $899.33 |
| 01/05/2024 | LIEN | 2021 Redemption Interest/Fee | $44.74 | $1,179.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $481.50 | $1,135.23 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $417.83 | $653.73 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-411.69 | $235.90 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $647.59 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.09 | $648.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $404.74 | $640.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-211.31 | $235.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $447.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $457.21 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $457.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.09 | $447.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $235.90 | $437.71 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-201.25 | $201.81 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $403.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $403.62 | $403.62 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-98.84 | $0.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $99.12 | $99.12 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-98.60 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $98.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $98.88 | $98.88 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-99.63 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $99.63 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $0.99 | $99.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $98.92 | $98.92 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 08/23/2018 | PAYMENT | 2017 - Bill Payment | $-50.86 | $0.14 |
| 08/23/2018 | INTEREST | 2017 Interest/Penalty | $1.48 | $51.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $49.52 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-49.38 | $49.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99.04 | $99.04 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-98.96 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $98.96 |
| 02/15/2017 | PAYMENT | 2015 - Bill Payment | $-54.50 | $99.16 |
| 02/15/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $153.66 |
| 02/15/2017 | PAYMENT | 2015 - Bill Payment | $-0.11 | $163.66 |
| 02/15/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $163.77 |
| 02/15/2017 | LIEN | 2015 County Held Redemption Payment | $-9.75 | $153.77 |
| 02/15/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $9.75 | $163.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $99.16 | $153.77 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $54.61 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $54.61 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-50.28 | $54.71 |
| 04/18/2016 | INTEREST | 2015 Interest/Penalty | $6.21 | $104.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.78 | $98.78 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-98.34 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $98.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.54 | $98.54 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-99.74 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $99.74 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $1.96 | $99.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $97.98 | $97.98 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-98.18 | $0.20 |
| 02/05/2013 | LIEN | 2011 Redemption Payment | $-138.29 | $98.38 |
| 02/05/2013 | LIEN | 2011 Redemption Interest/Fee | $12.26 | $236.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.38 | $224.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $126.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-104.03 | $136.03 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.89 | $240.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $234.17 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $126.03 | $224.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.14 | $98.14 |
| 09/23/2011 | PAYMENT | 2010 - Bill Payment | $-103.91 | $0.00 |
| 09/23/2011 | INTEREST | 2010 Interest/Penalty | $4.95 | $103.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $98.96 | $98.96 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-99.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $99.68 | $99.68 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-103.71 | $0.00 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $3.99 | $103.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $99.72 | $99.72 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-52.55 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $2.02 | $52.55 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-50.53 | $50.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $101.06 | $101.06 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-107.32 | $0.00 |
| 01/19/2007 | LIEN | 2005 Redemption Payment | $-137.84 | $107.32 |
| 01/19/2007 | LIEN | 2005 Redemption Interest/Fee | $11.73 | $245.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $107.32 | $233.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $126.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-112.11 | $136.11 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.33 | $248.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $240.89 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $126.11 | $230.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $104.78 | $104.78 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-113.42 | $0.00 |
| 06/07/2005 | INTEREST | 2004 Interest/Penalty | $2.22 | $113.42 |
| 06/07/2005 | LIEN | 2003 Redemption Payment | $-85.19 | $111.20 |
| 06/07/2005 | LIEN | 2003 Redemption Interest/Fee | $13.46 | $196.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $111.20 | $182.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $71.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-57.73 | $81.73 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $139.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.75 | $129.46 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $71.73 | $126.71 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-54.98 | $54.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $109.96 | $109.96 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-53.78 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-53.78 | $53.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $107.56 | $107.56 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-103.68 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $3.02 | $103.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.66 | $100.66 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-25.02 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $25.02 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $1.19 | $35.02 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $33.83 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-23.83 | $23.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.66 | $47.66 |