Tax Account 12-081-14-008
Owners
GOLINSKI DEBORAH K
2808 WEST 115TH DR
DENVER, CO 80234
GOLINSKI FRANK K
Account Summary
| Account ID | 12-081-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 326 FIRST LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.81 |
| Taxed incl Special Assessments | $1,171.81 |
| Paid | $585.91 |
| Bill Total | $1,171.81 |
| Interest | $0.00 |
| Bill Balance | $585.90 |
| Prior Billed* | $585.90 |
| Total Account Balance** | $585.90 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $835.08 | $0.00 | $0.00 | $835.08 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $844.56 | $0.00 | $0.00 | $844.56 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $799.40 | $0.00 | $0.00 | $799.40 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $723.80 | $0.00 | $0.00 | $723.80 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $563.90 | $0.00 | $0.00 | $563.90 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $435.64 | $0.00 | $13.07 | $448.71 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $423.00 | $0.00 | $0.00 | $423.00 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $470.96 | $0.00 | $14.13 | $485.09 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $467.20 | $0.00 | $0.00 | $467.20 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $542.90 | $0.00 | $21.72 | $564.62 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $547.68 | $0.00 | $0.00 | $547.68 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $544.42 | $0.00 | $8.16 | $552.58 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $551.76 | $0.00 | $0.00 | $551.76 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $531.60 | $0.00 | $0.00 | $531.60 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $519.04 | $0.00 | $5.19 | $524.23 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $511.22 | $0.00 | $0.00 | $511.22 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $505.58 | $0.00 | $15.17 | $520.75 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $247.24 | $0.00 | $0.00 | $247.24 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $462.78 | $0.00 | $0.00 | $462.78 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $376.44 | $0.00 | $3.76 | $380.20 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $343.98 | $0.00 | $0.00 | $343.98 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $327.32 | $0.00 | $6.55 | $333.87 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $335.32 | $0.00 | $0.00 | $335.32 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $309.32 | $0.00 | $6.19 | $315.51 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $302.24 | $0.00 | $14.09 | $316.33 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $318.78 | $0.00 | $15.94 | $334.72 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $319.26 | $13.50 | $19.16 | $351.92 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $368.14 | $0.00 | $11.04 | $379.18 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $370.28 | $0.00 | $16.66 | $386.94 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $367.96 | $10.00 | $23.92 | $401.88 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 7.14 | 7.16 | 7.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | GOLINSKI DEBORAH K DR-4247 1452 LB JP | $-585.91 | $585.90 |
| 01/19/2026 | Bill | GOLINSKI DEBORAH K | $1,171.81 | $1,171.81 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-820.12 | $14.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $835.08 | $835.08 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-829.60 | $14.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.56 | $844.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-790.20 | $9.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $799.40 | $799.40 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-811.80 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $811.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $821.00 | $821.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-715.70 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $715.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.80 | $723.80 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-714.66 | $8.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $722.76 | $722.76 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-557.62 | $6.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.90 | $563.90 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-443.72 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $443.72 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $13.07 | $448.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $435.64 | $435.64 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-407.88 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $407.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $410.94 | $410.94 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-406.34 | $3.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.40 | $409.40 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-419.82 | $3.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.00 | $423.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.72 | $1.59 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $210.31 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-208.72 | $211.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.62 | $420.62 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-481.44 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $481.44 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $14.13 | $485.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.96 | $470.96 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-467.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $467.20 | $467.20 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-564.62 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $21.72 | $564.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.90 | $542.90 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-547.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.68 | $547.68 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-274.93 | $0.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-277.65 | $274.93 |
| 04/29/2009 | INTEREST | 2008 Interest/Penalty | $8.16 | $552.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.42 | $544.42 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-551.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.76 | $551.76 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-531.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.60 | $531.60 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-264.71 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $5.19 | $264.71 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-259.52 | $259.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $519.04 | $519.04 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-511.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $511.22 | $511.22 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-520.75 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $15.17 | $520.75 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $515.69 | $505.58 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-515.69 | $-10.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $505.58 | $505.58 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-247.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $247.24 | $247.24 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-462.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $462.78 | $462.78 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-380.20 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $3.76 | $380.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $376.44 | $376.44 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-343.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.98 | $343.98 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-333.87 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $6.55 | $333.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $327.32 | $327.32 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-335.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $335.32 | $335.32 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-315.51 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $6.19 | $315.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $309.32 | $309.32 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-316.33 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $14.09 | $316.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $302.24 | $302.24 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-334.72 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $15.94 | $334.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $318.78 | $318.78 |
| 12/05/1994 | LIEN | 1993 Redemption Payment | $-374.49 | $0.00 |
| 12/05/1994 | LIEN | 1993 Redemption Interest/Fee | $18.57 | $374.49 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $355.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-338.42 | $369.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.16 | $707.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $688.68 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $355.92 | $675.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $319.26 | $319.26 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-379.18 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $11.04 | $379.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $368.14 | $368.14 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-386.94 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $16.66 | $386.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $370.28 | $370.28 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-391.88 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $23.92 | $401.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $377.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.96 | $367.96 |