Tax Account 12-200-03-003
Owners
BERNAL JAMES
2067 AVONDALE BLVD
AVONDALE, CO 81022-8702
Account Summary
| Account ID | 12-200-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2067 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,299.63 |
| Taxed incl Special Assessments | $1,299.63 |
| Paid | $1,299.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,299.63 | $0.00 | $0.00 | $1,299.63 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,484.88 | $0.00 | $0.00 | $1,484.88 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,267.38 | $0.00 | $0.00 | $2,267.38 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,058.50 | $0.00 | $0.00 | $2,058.50 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,112.08 | $0.00 | $0.00 | $2,112.08 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,147.26 | $0.00 | $0.00 | $2,147.26 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,141.70 | $0.00 | $0.00 | $2,141.70 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,856.58 | $0.00 | $0.00 | $1,856.58 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,858.76 | $0.00 | $0.00 | $1,858.76 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,851.12 | $0.00 | $0.00 | $1,851.12 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,531.70 | $0.00 | $0.00 | $1,531.70 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,005.76 | $0.00 | $10.06 | $1,015.82 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $371.13 | $0.00 | $3.71 | $374.84 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,022.58 | $0.00 | $25.57 | $1,048.15 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,030.04 | $0.00 | $0.00 | $1,030.04 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,030.40 | $0.00 | $10.30 | $1,040.70 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,282.76 | $0.00 | $41.77 | $1,324.53 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $801.72 | $0.00 | $32.07 | $833.79 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $782.78 | $10.00 | $54.79 | $847.57 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $3.83 | $0.00 | $0.00 | $3.83 | $0.00 | $0.00 | 12.7806 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.76 | 2.79 | .00 | .00 |
| 2006-2007 | 600 | SA Avondale Wtr/San Fee | 208.50 | 238.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | BERNAL JAMES CASH | $-649.81 | $0.00 |
| 02/23/2026 | PAYMENT | BERNAL JAMES CASH | $-649.82 | $649.81 |
| 01/19/2026 | Bill | BERNAL JAMES | $1,299.63 | $1,299.63 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,453.08 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.80 | $1,453.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.88 | $1,484.88 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,235.58 | $31.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,267.38 | $2,267.38 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,034.84 | $23.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,058.50 | $2,058.50 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,088.42 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $2,088.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,112.08 | $2,112.08 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.62 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $1,061.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.62 | $1,073.63 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.01 | $2,135.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,147.26 | $2,147.26 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.84 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $1,058.84 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $1,070.85 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,058.84 | $1,082.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,141.70 | $2,141.70 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.66 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,835.92 | $20.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,856.58 | $1,856.58 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-919.05 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $919.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-919.05 | $929.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $1,848.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,858.76 | $1,858.76 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-918.65 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $918.65 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-918.65 | $925.56 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,844.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,851.12 | $1,851.12 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-760.11 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $760.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $765.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-760.11 | $771.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.70 | $1,531.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-509.40 | $3.85 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $513.25 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-509.40 | $517.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.50 | $1,026.50 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.14 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $1,008.14 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $10.06 | $1,015.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.76 | $1,005.76 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-187.85 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $187.85 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $3.71 | $189.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-184.17 | $185.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $369.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.13 | $371.13 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,014.04 | $1,014.04 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-521.52 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $25.57 | $521.52 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-526.63 | $495.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,022.58 | $1,022.58 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-515.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-515.02 | $515.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,030.04 | $1,030.04 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.70 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $10.30 | $1,040.70 |
| 01/13/2009 | LIEN | 2007 Redemption Payment | $-1,429.24 | $1,030.40 |
| 01/13/2009 | LIEN | 2007 Redemption Interest/Fee | $99.71 | $2,459.64 |
| 01/13/2009 | LIEN | 2006 Redemption Payment | $-1,027.52 | $2,359.93 |
| 01/13/2009 | LIEN | 2006 Redemption Interest/Fee | $188.73 | $3,387.45 |
| 01/13/2009 | LIEN | 2005 Redemption Payment | $-1,145.97 | $3,198.72 |
| 01/13/2009 | LIEN | 2005 Redemption Interest/Fee | $294.40 | $4,344.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.40 | $4,050.29 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-238.50 | $3,019.89 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.03 | $3,258.39 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $41.77 | $4,344.42 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,329.53 | $4,302.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,282.76 | $2,973.12 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-833.79 | $1,690.36 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $32.07 | $2,524.15 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $838.79 | $2,492.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $801.72 | $1,653.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $851.57 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-837.57 | $861.57 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.79 | $1,699.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,644.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $851.57 | $1,634.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $782.78 | $782.78 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-3.83 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.83 | $3.83 |