Tax Account 12-200-03-004
Owners
RAEL ABEL L JR
2071 AVONDALE BLVD
AVONDALE, CO 81022-8702
Account Summary
| Account ID | 12-200-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2071 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,033.26 |
| Taxed incl Special Assessments | $4,033.26 |
| Paid | $2,016.63 |
| Bill Total | $4,033.26 |
| Interest | $0.00 |
| Bill Balance | $2,016.63 |
| Prior Billed* | $2,016.63 |
| Total Account Balance** | $2,016.63 |
| 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 | $3,665.02 | $0.00 | $0.00 | $3,665.02 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,701.78 | $0.00 | $0.00 | $3,701.78 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,918.04 | $0.00 | $0.00 | $2,918.04 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,991.58 | $0.00 | $0.00 | $2,991.58 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,436.78 | $0.00 | $0.00 | $2,436.78 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,430.88 | $0.00 | $0.00 | $2,430.88 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,040.96 | $0.00 | $0.00 | $2,040.96 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,043.36 | $0.00 | $0.00 | $2,043.36 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $2,057.74 | $0.00 | $0.00 | $2,057.74 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $2,050.02 | $0.00 | $0.00 | $2,050.02 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,783.78 | $0.00 | $0.00 | $1,783.78 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,773.70 | $0.00 | $0.00 | $1,773.70 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,767.43 | $0.00 | $0.00 | $1,767.43 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,848.58 | $0.00 | $0.00 | $1,848.58 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,861.84 | $0.00 | $0.00 | $1,861.84 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,840.72 | $0.00 | $0.00 | $1,840.72 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,865.48 | $0.00 | $0.00 | $1,865.48 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,890.80 | $0.00 | $0.00 | $1,890.80 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $6.39 | $0.00 | $0.00 | $6.39 | $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 | 46.02 | 23.23 | 23.25 | 23.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-2,016.63 | $2,016.63 |
| 01/19/2026 | Bill | RAEL ABEL L JR | $4,033.26 | $4,033.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,808.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $1,808.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,808.12 | $1,832.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.39 | $3,640.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,665.02 | $3,665.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,826.50 | $24.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,826.50 | $1,850.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.39 | $3,677.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,701.78 | $3,701.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $1,442.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.25 | $1,459.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.77 | $2,901.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,918.04 | $2,918.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,479.02 | $16.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,479.02 | $1,495.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $2,974.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,991.58 | $2,991.58 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-27.26 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,409.52 | $27.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,436.78 | $2,436.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,201.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.81 | $1,215.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $2,417.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,430.88 | $2,430.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.12 | $11.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.36 | $1,020.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.12 | $1,031.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,040.96 | $2,040.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.32 | $11.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.32 | $1,021.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $2,032.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,043.36 | $2,043.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.19 | $7.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,021.19 | $1,028.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $2,050.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,057.74 | $2,057.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,017.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,025.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.33 | $1,032.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,050.02 | $2,050.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-885.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $885.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $891.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-885.19 | $898.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,783.78 | $1,783.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-880.15 | $6.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-880.15 | $886.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $1,767.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,773.70 | $1,773.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-877.07 | $6.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $883.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-877.07 | $890.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,767.43 | $1,767.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-876.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-876.65 | $876.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,753.30 | $1,753.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-924.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-924.29 | $924.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,848.58 | $1,848.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-930.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-930.92 | $930.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,861.84 | $1,861.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-920.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-920.36 | $920.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,840.72 | $1,840.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-932.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-932.74 | $932.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,865.48 | $1,865.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-945.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-945.40 | $945.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,890.80 | $1,890.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-172.82 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-172.82 | $172.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $345.64 | $345.64 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-6.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.39 | $6.39 |