Tax Account 32-000-00-067
Owners
DURAN WILLIAM BENJAMIN/DURAN JOLENE
6104 E HUERFANO RD
AVONDALE, CO 81022-9726
Account Summary
| Account ID | 32-000-00-067 |
|---|---|
| Account Type | Real Estate |
| Location | 6104 E HUERFANO RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.20 |
| Taxed incl Special Assessments | $990.20 |
| Paid | $495.10 |
| Bill Total | $990.20 |
| Interest | $0.00 |
| Bill Balance | $495.10 |
| Prior Billed* | $495.10 |
| Total Account Balance** | $495.10 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,102.52 | $0.00 | $0.00 | $1,102.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,117.22 | $0.00 | $0.00 | $1,117.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $797.14 | $0.00 | $0.00 | $797.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $816.46 | $0.00 | $0.00 | $816.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $693.64 | $0.00 | $0.00 | $693.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $691.70 | $0.00 | $0.00 | $691.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $533.96 | $0.00 | $0.00 | $533.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $481.10 | $0.00 | $0.00 | $481.10 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $951.34 | $0.00 | $0.00 | $951.34 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,007.74 | $0.00 | $0.00 | $1,007.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,018.72 | $0.00 | $0.00 | $1,018.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,038.10 | $0.00 | $0.00 | $1,038.10 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,057.76 | $0.00 | $0.00 | $1,057.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,022.52 | $0.00 | $0.00 | $1,022.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,008.60 | $0.00 | $0.00 | $1,008.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,029.12 | $0.00 | $0.00 | $1,029.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $956.60 | $0.00 | $19.13 | $975.73 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $738.24 | $0.00 | $0.00 | $738.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $743.60 | $0.00 | $0.00 | $743.60 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $709.34 | $0.00 | $28.37 | $737.71 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $727.16 | $33.75 | $43.63 | $804.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $747.62 | $0.00 | $14.95 | $762.57 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $745.36 | $0.00 | $29.81 | $775.17 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $754.92 | $33.75 | $33.97 | $822.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $754.92 | $33.75 | $37.74 | $826.41 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $779.64 | $0.00 | $11.70 | $791.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $779.64 | $0.00 | $0.00 | $779.64 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 13.08 | 13.10 | 13.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-495.10 | $495.10 |
| 01/19/2026 | Bill | DURAN WILLIAM BENJAMIN/DURAN JOLENE | $990.20 | $990.20 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-534.72 | $16.54 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $551.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-534.72 | $567.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,102.52 | $1,102.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-542.07 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $542.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $558.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-542.07 | $575.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,117.22 | $1,117.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-387.41 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $387.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-387.41 | $398.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $785.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $797.14 | $797.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-397.07 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $397.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-397.07 | $408.23 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $805.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.46 | $816.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-336.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $336.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.67 | $346.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $683.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.64 | $693.64 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-335.70 | $10.15 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $345.85 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-335.70 | $356.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $691.70 | $691.70 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-258.49 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $258.49 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $266.98 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-258.49 | $275.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $533.96 | $533.96 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-258.96 | $8.49 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-258.96 | $267.45 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $526.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $534.90 | $534.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.68 | $5.18 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $241.86 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-236.68 | $247.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.72 | $483.72 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-235.37 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $235.37 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $240.55 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-235.37 | $245.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $481.10 | $481.10 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-232.57 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $232.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-232.57 | $237.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $470.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.42 | $475.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-230.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $230.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $235.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.63 | $240.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $471.54 | $471.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.45 | $5.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-470.45 | $475.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $946.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $951.34 | $951.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-470.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-470.10 | $470.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.20 | $940.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-503.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-503.87 | $503.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,007.74 | $1,007.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-509.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.36 | $509.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.72 | $1,018.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.05 | $519.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.10 | $1,038.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.40 | $529.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,058.80 | $1,058.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-528.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-528.88 | $528.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,057.76 | $1,057.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-511.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-511.26 | $511.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.52 | $1,022.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-512.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,024.32 | $1,024.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-504.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-504.30 | $504.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,008.60 | $1,008.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-514.56 | $514.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.12 | $1,029.12 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-975.73 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $19.13 | $975.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $956.60 | $956.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-369.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-369.12 | $369.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $738.24 | $738.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-371.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-371.80 | $371.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $743.60 | $743.60 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-737.71 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $28.37 | $737.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $709.34 | $709.34 |
| 11/25/1998 | LIEN | 1997 Redemption Payment | $-834.41 | $0.00 |
| 11/25/1998 | LIEN | 1997 Redemption Interest/Fee | $25.87 | $834.41 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-33.75 | $808.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-770.79 | $842.29 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.63 | $1,613.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $33.75 | $1,569.45 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $808.54 | $1,535.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $727.16 | $727.16 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-762.57 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $14.95 | $762.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $747.62 | $747.62 |
| 08/16/1996 | PAYMENT | 1995 - Bill Payment | $-775.17 | $0.00 |
| 08/16/1996 | INTEREST | 1995 Interest/Penalty | $29.81 | $775.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $745.36 | $745.36 |
| 12/26/1995 | LIEN | 1994 Redemption Payment | $-456.27 | $0.00 |
| 12/26/1995 | LIEN | 1994 Redemption Interest/Fee | $22.19 | $456.27 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-396.33 | $434.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-33.75 | $830.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $33.97 | $864.16 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $33.75 | $830.19 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $434.08 | $796.44 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-392.56 | $362.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $754.92 | $754.92 |
| 11/21/1994 | LIEN | 1993 Redemption Payment | $-450.49 | $0.00 |
| 11/21/1994 | LIEN | 1993 Redemption Interest/Fee | $16.41 | $450.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-33.75 | $434.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-396.33 | $467.83 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $33.75 | $864.16 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $434.08 | $830.41 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-396.33 | $396.33 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $37.74 | $792.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $754.92 | $754.92 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-397.62 | $0.00 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-393.72 | $397.62 |
| 04/01/1993 | INTEREST | 1992 Interest/Penalty | $11.70 | $791.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $779.64 | $779.64 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-779.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $779.64 | $779.64 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-853.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $853.84 | $853.84 |