Tax Account 12-040-09-002
Owners
ARTICHOKER BENJAMIN L/ARTICHOKER SANDRA L
640 AVONDALE BLVD
AVONDALE, CO 81022-9807
Account Summary
| Account ID | 12-040-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 628 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $128.24 |
| Taxed incl Special Assessments | $128.24 |
| Paid | $0.00 |
| Bill Total | $129.52 |
| Interest | $1.28 |
| Bill Balance | $128.24 |
| Prior Billed* | $128.24 |
| Total Account Balance** | $130.16 |
| 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 | $80.82 | $0.00 | $0.00 | $80.82 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $115.48 | $0.00 | $0.00 | $115.48 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $120.18 | $0.00 | $3.61 | $123.79 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $122.14 | $0.00 | $0.00 | $122.14 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $200.54 | $0.00 | $6.01 | $206.55 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $201.76 | $0.00 | $0.00 | $201.76 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $209.04 | $0.00 | $0.00 | $209.04 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $696.16 | $0.00 | $0.00 | $696.16 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $624.07 | $0.00 | $0.00 | $624.07 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $545.68 | $0.00 | $0.00 | $545.68 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $623.04 | $0.00 | $0.00 | $623.04 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $630.16 | $0.00 | $0.00 | $630.16 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $308.74 | $0.00 | $0.00 | $308.74 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 107.93 | 109.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .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 | $128.24 | $128.24 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-78.52 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $80.82 | $80.82 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.80 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-79.68 | $35.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.48 | $115.48 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-98.20 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.59 | $98.20 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $3.61 | $123.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $120.18 | $120.18 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-97.30 | $24.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.14 | $122.14 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-160.54 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-40.72 | $160.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.26 | $201.26 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-164.61 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.94 | $164.61 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $6.01 | $206.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.54 | $200.54 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-161.04 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-40.72 | $161.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.76 | $201.76 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-161.32 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-40.72 | $161.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $202.04 | $202.04 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-178.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-30.16 | $178.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $209.04 | $209.04 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-109.02 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-177.90 | $109.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.92 | $286.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-344.31 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $344.31 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $348.08 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-344.31 | $351.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $696.16 | $696.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-341.47 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $341.47 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-341.47 | $345.24 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $686.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $690.48 | $690.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-308.65 | $3.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-308.65 | $312.03 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $620.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $624.07 | $624.07 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-272.84 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-272.84 | $272.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.68 | $545.68 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-311.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-311.52 | $311.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $623.04 | $623.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-315.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-315.08 | $315.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $630.16 | $630.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.22 | $321.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $642.44 | $642.44 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-308.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $308.74 | $308.74 |