Tax Account 12-200-00-004
Owners
MUNOZ JOSE LUIS/MUNOZ JUSTINO JR
47300 OLSON RD
AVONDALE, CO 81022-9779
Account Summary
| Account ID | 12-200-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 47300 OLSON RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,710.90 |
| Taxed incl Special Assessments | $5,710.90 |
| Paid | $2,855.45 |
| Bill Total | $5,710.90 |
| Interest | $0.00 |
| Bill Balance | $2,855.45 |
| Prior Billed* | $2,855.45 |
| Total Account Balance** | $2,855.45 |
| 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 | $3,458.42 | $0.00 | $0.00 | $3,458.42 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,493.16 | $0.00 | $0.00 | $3,493.16 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,699.22 | $0.00 | $0.00 | $2,699.22 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,783.56 | $0.00 | $0.00 | $2,783.56 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,298.64 | $0.00 | $0.00 | $2,298.64 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,293.40 | $0.00 | $0.00 | $2,293.40 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,042.92 | $0.00 | $0.00 | $2,042.92 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,045.32 | $0.00 | $0.00 | $2,045.32 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,053.26 | $0.00 | $0.00 | $2,053.26 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,045.54 | $0.00 | $0.00 | $2,045.54 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,942.72 | $0.00 | $0.00 | $1,942.72 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,931.72 | $0.00 | $0.00 | $1,931.72 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,984.89 | $0.00 | $0.00 | $1,984.89 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,972.00 | $0.00 | $0.00 | $1,972.00 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,042.86 | $0.00 | $0.00 | $2,042.86 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,058.92 | $0.00 | $0.00 | $2,058.92 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,557.06 | $0.00 | $0.00 | $1,557.06 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,578.00 | $0.00 | $0.00 | $1,578.00 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,286.44 | $0.00 | $0.00 | $1,286.44 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $2,080.98 | $0.00 | $0.00 | $2,080.98 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,983.56 | $0.00 | $0.00 | $1,983.56 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,961.66 | $0.00 | $0.00 | $1,961.66 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,176.64 | $0.00 | $35.30 | $1,211.94 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $1,087.36 | $37.80 | $54.36 | $1,179.52 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $993.56 | $37.80 | $59.61 | $1,090.97 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $1,053.26 | $37.80 | $63.20 | $1,154.26 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $1,079.02 | $0.00 | $32.37 | $1,111.39 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $935.10 | $43.20 | $56.11 | $1,034.41 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $913.66 | $43.20 | $54.82 | $1,011.68 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $782.86 | $0.00 | $23.49 | $806.35 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $784.04 | $43.20 | $39.20 | $866.44 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $795.98 | $37.82 | $47.76 | $881.56 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $800.64 | $0.00 | $0.00 | $800.64 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $769.18 | $0.00 | $34.61 | $803.79 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 21.85 | 21.87 | 21.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MUNOZ JOSE LUIS/MUNOZ JUSTINO JR CHECK 14742 | $-2,855.45 | $2,855.45 |
| 01/19/2026 | Bill | MUNOZ JOSE LUIS/MUNOZ JUSTINO JR | $5,710.90 | $5,710.90 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-39.54 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,418.88 | $39.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,458.42 | $3,458.42 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-39.54 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,453.62 | $39.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,493.16 | $3,493.16 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-26.20 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,673.02 | $26.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,699.22 | $2,699.22 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,757.36 | $26.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,783.56 | $2,783.56 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.90 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,277.74 | $20.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,298.64 | $2,298.64 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.90 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,272.50 | $20.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,293.40 | $2,293.40 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,026.30 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.62 | $2,026.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,042.92 | $2,042.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.62 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,028.70 | $16.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,045.32 | $2,045.32 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,042.14 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $2,042.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,053.26 | $2,053.26 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.12 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,034.42 | $11.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,045.54 | $2,045.54 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,931.46 | $11.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,942.72 | $1,942.72 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,920.46 | $11.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,931.72 | $1,931.72 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,972.96 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $1,972.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,984.89 | $1,984.89 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,972.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,972.00 | $1,972.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.43 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.43 | $1,021.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,042.86 | $2,042.86 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,058.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,058.92 | $2,058.92 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,557.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.06 | $1,557.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-789.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-789.00 | $789.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,578.00 | $1,578.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-643.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.22 | $643.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.44 | $1,286.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,040.49 | $1,040.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,080.98 | $2,080.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-991.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-991.78 | $991.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,983.56 | $1,983.56 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-980.83 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-980.83 | $980.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,961.66 | $1,961.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-461.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-461.39 | $461.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.78 | $922.78 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,211.94 | $0.00 |
| 07/30/2002 | INTEREST | 2001 Interest/Penalty | $35.30 | $1,211.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,176.64 | $1,176.64 |
| 12/14/2001 | LIEN | 2000 Redemption Payment | $-638.04 | $0.00 |
| 12/14/2001 | LIEN | 2000 Redemption Interest/Fee | $25.38 | $638.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-37.80 | $612.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-570.86 | $650.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $54.36 | $1,221.32 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.80 | $1,166.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $612.66 | $1,129.16 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-570.86 | $516.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,087.36 | $1,087.36 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,053.17 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-37.80 | $1,053.17 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $59.61 | $1,090.97 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $37.80 | $1,031.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $993.56 | $993.56 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-37.80 | $0.00 |
| 10/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,116.46 | $37.80 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $37.80 | $1,154.26 |
| 10/08/1999 | INTEREST | 1998 Interest/Penalty | $63.20 | $1,116.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,053.26 | $1,053.26 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-1,111.39 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $32.37 | $1,111.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,079.02 | $1,079.02 |
| 11/26/1997 | LIEN | 1996 Redemption Payment | $-1,069.64 | $0.00 |
| 11/26/1997 | LIEN | 1996 Redemption Interest/Fee | $31.23 | $1,069.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.20 | $1,038.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-991.21 | $1,081.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $56.11 | $2,072.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $43.20 | $2,016.71 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,038.41 | $1,973.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $935.10 | $935.10 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-43.20 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-968.48 | $43.20 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $54.82 | $1,011.68 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $43.20 | $956.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $913.66 | $913.66 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-806.35 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $23.49 | $806.35 |
| 07/06/1995 | LIEN | 1993 Redemption Payment | $-967.30 | $782.86 |
| 07/06/1995 | LIEN | 1993 Redemption Interest/Fee | $95.86 | $1,750.16 |
| 07/06/1995 | LIEN | 1992 Redemption Payment | $-1,087.38 | $1,654.30 |
| 07/06/1995 | LIEN | 1992 Redemption Interest/Fee | $201.82 | $2,741.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $782.86 | $2,539.86 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-43.20 | $1,757.00 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-823.24 | $1,800.20 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $43.20 | $2,623.44 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $39.20 | $2,580.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $871.44 | $2,541.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $784.04 | $1,669.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.82 | $885.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-843.74 | $923.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $37.82 | $1,767.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $47.76 | $1,729.30 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $885.56 | $1,681.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $795.98 | $795.98 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-800.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $800.64 | $800.64 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-803.79 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $34.61 | $803.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $769.18 | $769.18 |