Tax Account 12-040-09-003
Owners
ARTICHOKER BENJAMIN L/ARTICHOKER SANDRA L
640 AVONDALE BLVD
AVONDALE, CO 81022-9807
Account Summary
| Account ID | 12-040-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 640 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,191.39 |
| Taxed incl Special Assessments | $2,191.39 |
| Paid | $0.00 |
| Bill Total | $2,213.31 |
| Interest | $21.92 |
| Bill Balance | $2,191.39 |
| Prior Billed* | $2,191.39 |
| Total Account Balance** | $2,224.26 |
| 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 | $2,421.90 | $0.00 | $72.66 | $2,494.56 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $3,133.82 | $0.00 | $0.00 | $3,133.82 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $2,797.60 | $0.00 | $0.00 | $2,797.60 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $2,852.96 | $0.00 | $0.00 | $2,852.96 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $2,559.64 | $0.00 | $0.00 | $2,559.64 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $2,552.80 | $0.00 | $0.00 | $2,552.80 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $2,177.60 | $0.00 | $0.00 | $2,177.60 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $2,180.60 | $0.00 | $0.00 | $2,180.60 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $1,936.64 | $0.00 | $0.00 | $1,936.64 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $1,812.60 | $0.00 | $0.00 | $1,812.60 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $1,839.86 | $0.00 | $0.00 | $1,839.86 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $1,596.42 | $0.00 | $0.00 | $1,596.42 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $125.44 | $0.00 | $0.00 | $125.44 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $124.00 | $0.00 | $0.00 | $124.00 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $231.04 | $0.00 | $0.00 | $231.04 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $231.16 | $0.00 | $4.62 | $235.78 | $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 | 36.57 | .00 | 36.94 | 36.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 716.34 | 723.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 573.13 | 578.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 573.13 | 578.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 513.14 | 518.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 513.14 | 518.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 435.07 | 439.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 435.07 | 439.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 276.67 | 279.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 260.15 | 262.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 264.86 | 267.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $2,191.39 | $2,191.39 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-47.94 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,446.62 | $47.94 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $72.66 | $2,494.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,421.90 | $2,421.90 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-723.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,410.24 | $723.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,133.82 | $3,133.82 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.34 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-289.46 | $1,109.34 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.34 | $1,398.80 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-289.46 | $2,508.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,797.60 | $2,797.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-289.46 | $1,137.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.02 | $1,426.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-289.46 | $2,563.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,852.96 | $2,852.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-259.16 | $1,020.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.66 | $1,279.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-259.16 | $2,300.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,559.64 | $2,559.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-259.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.24 | $259.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-259.16 | $1,276.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.24 | $1,535.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,552.80 | $2,552.80 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-439.46 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,738.14 | $439.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,177.60 | $2,177.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-870.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-219.73 | $870.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-870.57 | $1,090.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-219.73 | $1,960.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,180.60 | $2,180.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-139.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-828.59 | $139.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-139.73 | $968.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-828.59 | $1,108.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,936.64 | $1,936.64 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-262.78 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,549.82 | $262.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,812.60 | $1,812.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-786.16 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-133.77 | $786.16 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-133.77 | $919.93 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-786.16 | $1,053.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,839.86 | $1,839.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-779.69 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-18.52 | $779.69 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-779.69 | $798.21 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-18.52 | $1,577.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,596.42 | $1,596.42 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-124.08 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $124.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $125.44 | $125.44 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-124.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $124.00 | $124.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-125.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $125.52 | $125.52 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-231.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.04 | $231.04 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-235.78 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $4.62 | $235.78 |
| 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 |