Tax Account 12-040-08-001
Owners
CARABAJAL LINDA S/GABBERT DARIN P
710 AVONDALE BLVD
AVONDALE, CO 81022-9807
Account Summary
| Account ID | 12-040-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 710 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,263.21 |
| Taxed incl Special Assessments | $1,263.21 |
| Paid | $1,263.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $1,263.21 | $0.00 | $0.00 | $1,263.21 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $1,125.00 | $0.00 | $0.00 | $1,125.00 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,137.08 | $0.00 | $0.00 | $1,137.08 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,265.68 | $0.00 | $0.00 | $1,265.68 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,290.66 | $0.00 | $0.00 | $1,290.66 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $987.70 | $0.00 | $0.00 | $987.70 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $862.82 | $0.00 | $0.00 | $862.82 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $864.00 | $0.00 | $0.00 | $864.00 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $763.84 | $0.00 | $0.00 | $763.84 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $760.28 | $0.00 | $0.00 | $760.28 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $640.75 | $0.00 | $0.00 | $640.75 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $547.00 | $0.00 | $0.00 | $547.00 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $606.92 | $0.00 | $0.00 | $606.92 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $596.92 | $0.00 | $0.00 | $596.92 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $601.98 | $0.00 | $0.00 | $601.98 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $592.84 | $0.00 | $0.00 | $592.84 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $588.88 | $0.00 | $0.00 | $588.88 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $547.76 | $0.00 | $0.00 | $547.76 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $468.70 | $0.00 | $0.00 | $468.70 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $480.16 | $0.00 | $0.00 | $480.16 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $474.48 | $0.00 | $0.00 | $474.48 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $492.80 | $14.85 | $29.57 | $537.22 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $299.34 | $0.00 | $4.49 | $303.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $115.08 | $0.00 | $0.00 | $115.08 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 261.80 | 264.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 299.04 | 302.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 299.04 | 302.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 259.30 | 261.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 259.30 | 261.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 197.96 | 199.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 197.96 | 199.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 172.38 | 174.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 172.38 | 174.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 109.12 | 110.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 109.12 | 110.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 109.41 | 110.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 109.41 | 110.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 92.44 | 93.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000194 | $-1,263.21 | $0.00 |
| 01/19/2026 | Bill | CARABAJAL LINDA S/GABBERT DARIN P | $1,263.21 | $1,263.21 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-822.94 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-302.06 | $822.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,125.00 | $1,125.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-302.06 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-835.02 | $302.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,137.08 | $1,137.08 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.76 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-261.92 | $1,003.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,265.68 | $1,265.68 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-261.92 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.74 | $261.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,290.66 | $1,290.66 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-393.87 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-99.98 | $393.87 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-393.87 | $493.85 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-99.98 | $887.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $987.70 | $987.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-99.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-392.42 | $99.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-99.98 | $492.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-392.42 | $592.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $984.80 | $984.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-87.06 | $344.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.35 | $431.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-87.06 | $775.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $862.82 | $862.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-344.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-87.06 | $344.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-344.94 | $432.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-87.06 | $776.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $864.00 | $864.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-326.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-55.11 | $326.81 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-326.81 | $381.92 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-55.11 | $708.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $763.84 | $763.84 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-650.06 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-110.22 | $650.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $760.28 | $760.28 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-55.26 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-324.78 | $55.26 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-55.26 | $380.04 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-324.78 | $435.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.08 | $760.08 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-322.10 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-55.26 | $322.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-55.26 | $377.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-322.10 | $432.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $754.72 | $754.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-46.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-273.69 | $46.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-273.69 | $320.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-46.69 | $594.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.75 | $640.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-273.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.50 | $273.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $547.00 | $547.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-291.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-291.74 | $291.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.48 | $583.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-294.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-294.77 | $294.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $589.54 | $589.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-297.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-297.70 | $297.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.40 | $595.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.46 | $303.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.92 | $606.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-308.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-308.63 | $308.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $617.26 | $617.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-298.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-298.46 | $298.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $596.92 | $596.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-300.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-300.99 | $300.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $601.98 | $601.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-296.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-296.42 | $296.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $592.84 | $592.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-316.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-316.68 | $316.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $633.36 | $633.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-294.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-294.44 | $294.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $588.88 | $588.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.88 | $273.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.76 | $547.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-275.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-275.72 | $275.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.44 | $551.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-234.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-234.35 | $234.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $468.70 | $468.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-240.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-240.08 | $240.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $480.16 | $480.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-237.98 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-237.98 | $237.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $475.96 | $475.96 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-474.48 | $0.00 |
| 01/31/1996 | LIEN | 1994 Redemption Payment | $-573.48 | $474.48 |
| 01/31/1996 | LIEN | 1994 Redemption Interest/Fee | $32.26 | $1,047.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $474.48 | $1,015.70 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-522.37 | $541.22 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $1,063.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.57 | $1,078.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,048.87 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $541.22 | $1,034.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $492.80 | $492.80 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-154.16 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $4.49 | $154.16 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-149.67 | $149.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.34 | $299.34 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-154.13 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $152.60 | $152.60 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $152.60 | $152.60 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-115.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $115.08 | $115.08 |