Tax Account 23-000-00-219
Owners
GONZALEZ OSVALDO N
38877 HARBOUR RD
AVONDALE, CO 81022-9770
Account Summary
| Account ID | 23-000-00-219 |
|---|---|
| Account Type | Real Estate |
| Location | 38877 HARBOUR RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,248.22 |
| Taxed incl Special Assessments | $1,248.22 |
| Paid | $1,260.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,248.22 | $0.00 | $12.48 | $1,260.70 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $978.58 | $0.00 | $0.00 | $978.58 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $991.82 | $0.00 | $0.00 | $991.82 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $825.52 | $0.00 | $0.00 | $825.52 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $845.98 | $0.00 | $4.23 | $850.21 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $510.74 | $0.00 | $5.10 | $515.84 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $511.66 | $0.00 | $0.00 | $511.66 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $534.76 | $0.00 | $0.00 | $534.76 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $571.74 | $0.00 | $0.00 | $571.74 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $585.83 | $0.00 | $5.85 | $591.68 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $657.36 | $0.00 | $0.00 | $657.36 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $670.78 | $0.00 | $3.35 | $674.13 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $748.92 | $0.00 | $7.49 | $756.41 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $723.96 | $0.00 | $0.00 | $723.96 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $679.04 | $0.00 | $0.00 | $679.04 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $791.16 | $12.15 | $47.47 | $850.78 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $735.40 | $0.00 | $29.42 | $764.82 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $706.74 | $10.00 | $42.40 | $759.14 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $711.88 | $0.00 | $14.24 | $726.12 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | GONZALEZ OSVALDO N CASH | $-636.59 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $12.48 | $636.59 |
| 02/23/2026 | PAYMENT | GONZALEZ OSVALDO N CASH | $-624.11 | $624.11 |
| 01/19/2026 | Bill | GONZALEZ OSVALDO N | $1,248.22 | $1,248.22 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-478.33 | $10.96 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.96 | $489.29 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-478.33 | $500.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $978.58 | $978.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-484.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $484.95 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-484.95 | $495.91 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.96 | $980.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $991.82 | $991.82 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-405.87 | $6.89 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $412.76 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.87 | $419.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.52 | $825.52 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-420.26 | $6.96 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $4.23 | $427.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-416.10 | $422.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $839.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $845.98 | $845.98 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-671.78 | $11.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $682.88 | $682.88 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-669.92 | $11.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.02 | $681.02 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-507.50 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $507.50 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $5.10 | $515.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.74 | $510.74 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-503.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $503.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.66 | $511.66 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-531.86 | $5.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.70 | $537.70 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-528.92 | $5.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $534.76 | $534.76 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-565.48 | $6.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.74 | $571.74 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-560.76 | $6.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.02 | $567.02 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-585.19 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $585.19 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $5.85 | $591.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.83 | $585.83 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-578.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.98 | $578.98 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-650.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $650.84 | $650.84 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-657.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $657.36 | $657.36 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-657.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $657.68 | $657.68 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-338.74 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $3.35 | $338.74 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-335.39 | $335.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.78 | $670.78 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.95 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $7.49 | $381.95 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $748.92 | $748.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-361.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-361.98 | $361.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $723.96 | $723.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.64 | $689.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-339.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-339.52 | $339.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $679.04 | $679.04 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-838.63 | $12.15 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $47.47 | $850.78 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $803.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $791.16 | $791.16 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-800.61 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $30.79 | $800.61 |
| 11/26/2002 | LIEN | 2000 Redemption Payment | $-876.98 | $769.82 |
| 11/26/2002 | LIEN | 2000 Redemption Interest/Fee | $113.84 | $1,646.80 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-764.82 | $1,532.96 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $29.42 | $2,297.78 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $769.82 | $2,268.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $735.40 | $1,498.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $763.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-749.14 | $773.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.40 | $1,522.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,479.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $763.14 | $1,469.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $706.74 | $706.74 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-726.12 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $14.24 | $726.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $711.88 | $711.88 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |