Tax Account 12-040-09-001
Owners
ARTICHOKER BENJAMIN L/ARTICHOKER SANDRA L
640 AVONDALE BLVD
AVONDALE, CO 81022-9807
Account Summary
| Account ID | 12-040-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $304.48 |
| Taxed incl Special Assessments | $304.48 |
| Paid | $0.00 |
| Bill Total | $307.52 |
| Interest | $3.04 |
| Bill Balance | $304.48 |
| Prior Billed* | $304.48 |
| Total Account Balance** | $309.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $327.24 | $0.00 | $0.00 | $327.24 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $100.94 | $0.00 | $0.00 | $100.94 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $103.36 | $0.00 | $0.00 | $103.36 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $176.58 | $0.00 | $0.00 | $176.58 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $175.94 | $0.00 | $0.00 | $175.94 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $176.98 | $0.00 | $0.00 | $176.98 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $177.22 | $0.00 | $0.00 | $177.22 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $183.34 | $0.00 | $0.00 | $183.34 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $182.48 | $0.00 | $0.00 | $182.48 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $157.18 | $0.00 | $0.00 | $157.18 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $155.90 | $0.00 | $0.00 | $155.90 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $226.72 | $0.00 | $0.00 | $226.72 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $228.62 | $10.00 | $26.78 | $265.40 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $231.04 | $10.00 | $13.86 | $254.90 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $231.16 | $10.00 | $20.35 | $261.51 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $6.50 | $0.00 | $0.26 | $6.76 | $0.00 | $0.00 | 8.1248 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | .00 | 1.30 | 1.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARTICHOKER BENJAMIN L/ARTICHOKER SANDRA L | $304.48 | $304.48 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-325.88 | $1.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.24 | $327.24 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-79.68 | $21.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.94 | $100.94 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-80.36 | $20.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $101.32 | $101.32 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-82.40 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $82.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $103.36 | $103.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-140.86 | $35.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $176.58 | $176.58 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-140.22 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.72 | $140.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $175.94 | $175.94 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-141.26 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-35.72 | $141.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $176.98 | $176.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-141.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-35.72 | $141.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $177.22 | $177.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-156.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-26.46 | $156.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.34 | $183.34 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-156.02 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-26.46 | $156.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.48 | $182.48 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-155.48 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $155.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $157.18 | $157.18 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-154.20 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $155.90 | $155.90 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-226.04 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.72 | $226.72 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-225.88 | $0.00 |
| 03/07/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $225.88 |
| 03/07/2012 | PAYMENT | 2010 - Bill Payment | $-255.40 | $235.88 |
| 03/07/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $491.28 |
| 03/07/2012 | INTEREST | 2010 Interest/Penalty | $26.78 | $481.28 |
| 03/07/2012 | LIEN | 2010 County Held Redemption Payment | $-17.78 | $454.50 |
| 03/07/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $17.78 | $472.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $225.88 | $454.50 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $228.62 |
| 06/27/2011 | LIEN | 2009 Redemption Payment | $-293.93 | $228.62 |
| 06/27/2011 | LIEN | 2009 Redemption Interest/Fee | $27.03 | $522.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $228.62 | $495.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-244.90 | $266.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $511.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $521.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.86 | $511.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $266.90 | $497.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.04 | $231.04 |
| 12/24/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 12/24/2009 | PAYMENT | 2008 - Bill Payment | $-251.51 | $10.00 |
| 12/24/2009 | INTEREST | 2008 Interest/Penalty | $20.35 | $261.51 |
| 12/24/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $241.16 |
| 12/24/2009 | LIEN | 2008 County Held Redemption Payment | $-13.48 | $231.16 |
| 12/24/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $13.48 | $244.64 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $231.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.16 | $231.16 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-6.76 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $0.26 | $6.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.50 | $6.50 |