Tax Account 12-000-00-194
Owners
GINGRAS CARL A
3080 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-000-00-194 |
|---|---|
| Account Type | Real Estate |
| Location | 3080 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.53 |
| Taxed incl Special Assessments | $1,648.53 |
| Paid | $1,648.53 |
| 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 | $1,648.53 | $0.00 | $0.00 | $1,648.53 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,379.88 | $0.00 | $0.00 | $1,379.88 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,398.24 | $0.00 | $0.00 | $1,398.24 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,153.10 | $0.00 | $0.00 | $1,153.10 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,182.14 | $0.00 | $0.00 | $1,182.14 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $756.40 | $0.00 | $0.00 | $756.40 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $754.16 | $0.00 | $0.00 | $754.16 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $536.76 | $0.00 | $0.00 | $536.76 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $537.72 | $0.00 | $0.00 | $537.72 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $852.18 | $0.00 | $0.00 | $852.18 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $1,060.30 | $0.00 | $21.21 | $1,081.51 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $603.88 | $0.00 | $0.00 | $603.88 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $628.20 | $0.00 | $0.00 | $628.20 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $620.82 | $0.00 | $0.00 | $620.82 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $704.04 | $0.00 | $0.00 | $704.04 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $735.06 | $0.00 | $7.35 | $742.41 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $795.28 | $0.00 | $0.00 | $795.28 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $768.80 | $0.00 | $0.00 | $768.80 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $726.12 | $0.00 | $0.00 | $726.12 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $794.68 | $0.00 | $0.00 | $794.68 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $738.66 | $0.00 | $7.39 | $746.05 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.32 | $10.82 | $0.00 | $0.00 | 8.0769 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2015-2016 | 612 | SA St Chas Mesa Water Fee | 257.06 | 287.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 612 | SA St Chas Mesa Water Fee | 468.28 | 498.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-824.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-824.27 | $824.26 |
| 01/19/2026 | Bill | GINGRAS CARL A | $1,648.53 | $1,648.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-675.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $675.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $689.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-675.50 | $704.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,379.88 | $1,379.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-684.68 | $14.44 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.44 | $699.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-684.68 | $713.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.24 | $1,398.24 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-566.93 | $9.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-566.93 | $576.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $1,143.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.10 | $1,153.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-581.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $581.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-581.45 | $591.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $1,172.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.14 | $1,182.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $6.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $378.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.15 | $750.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $756.40 | $756.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-370.93 | $6.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.15 | $377.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-370.93 | $383.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $754.16 | $754.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-264.03 | $4.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $268.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.03 | $272.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.76 | $536.76 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-529.02 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $529.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.72 | $537.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-279.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-143.53 | $279.49 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $423.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $426.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-279.49 | $429.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-143.53 | $708.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $852.18 | $852.18 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-508.25 | $6.26 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-567.00 | $514.51 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $21.21 | $1,081.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,060.30 | $1,060.30 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-301.11 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $301.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-301.11 | $304.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $605.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $608.90 | $608.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-298.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $298.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $301.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-298.60 | $305.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $603.88 | $603.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-310.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $310.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-310.65 | $314.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $624.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.20 | $628.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.41 | $310.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $620.82 | $620.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-352.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-352.02 | $352.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $704.04 | $704.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.84 | $355.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $711.68 | $711.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-360.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-360.34 | $360.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.68 | $720.68 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.41 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $7.35 | $742.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.06 | $735.06 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-397.64 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-397.64 | $397.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $795.28 | $795.28 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-384.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-384.40 | $384.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.80 | $768.80 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-737.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $737.44 | $737.44 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-726.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $726.12 | $726.12 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.68 | $794.68 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-746.05 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $7.39 | $746.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.66 | $738.66 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.82 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.32 | $10.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |