Tax Account 12-081-17-015
Owners
SOLBERG JUSTIN L / SOLBERG SAMANTHA D
109 AVONDALE BLVD
AVONDALE, CO 81022-8701
Account Summary
| Account ID | 12-081-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 109 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,755.08 |
| Taxed incl Special Assessments | $1,755.08 |
| Paid | $877.54 |
| Bill Total | $1,755.08 |
| Interest | $0.00 |
| Bill Balance | $877.54 |
| Prior Billed* | $877.54 |
| Total Account Balance** | $877.54 |
| 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 | $1,469.98 | $0.00 | $0.00 | $1,469.98 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,485.82 | $10.00 | $89.15 | $1,584.97 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,096.62 | $0.00 | $16.45 | $1,113.07 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,124.86 | $0.00 | $0.00 | $1,124.86 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $906.48 | $0.00 | $0.00 | $906.48 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $755.38 | $0.00 | $0.00 | $755.38 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $756.26 | $0.00 | $0.00 | $756.26 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $701.46 | $0.00 | $0.00 | $701.46 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $704.08 | $0.00 | $0.00 | $704.08 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $700.10 | $0.00 | $0.00 | $700.10 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $783.36 | $0.00 | $0.00 | $783.36 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $900.18 | $0.00 | $0.00 | $900.18 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $907.44 | $0.00 | $0.00 | $907.44 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $919.22 | $0.00 | $0.00 | $919.22 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $931.58 | $0.00 | $0.00 | $931.58 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $901.62 | $0.00 | $0.00 | $901.62 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $880.32 | $0.00 | $0.00 | $880.32 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $819.24 | $0.00 | $0.00 | $819.24 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $810.20 | $0.00 | $0.00 | $810.20 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $698.10 | $16.20 | $41.89 | $756.19 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $637.88 | $14.85 | $44.65 | $697.38 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $536.90 | $0.00 | $10.74 | $547.64 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $550.02 | $0.00 | $0.00 | $550.02 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $448.52 | $0.00 | $4.49 | $453.01 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 10.63 | 10.65 | 10.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SOLBERG JUSTIN L / SOLBERG SAMANTHA D CASH | $-877.54 | $877.54 |
| 01/19/2026 | Bill | SOLBERG JUSTIN L / SOLBERG SAMANTHA D | $1,755.08 | $1,755.08 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-723.71 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $723.71 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $734.99 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-723.71 | $746.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,469.98 | $1,469.98 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $0.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.06 | $23.91 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,574.97 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $89.15 | $1,584.97 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,495.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,485.82 | $1,485.82 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-558.26 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $558.26 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $16.45 | $564.76 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-542.00 | $548.31 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $1,090.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,096.62 | $1,096.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-556.12 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $556.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.12 | $562.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.31 | $1,118.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,124.86 | $1,124.86 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-448.17 | $5.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.17 | $453.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $901.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $906.48 | $906.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.26 | $5.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-447.26 | $452.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $899.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $904.66 | $904.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-373.49 | $4.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $377.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-373.49 | $381.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $755.38 | $755.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $373.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.93 | $378.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $752.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $756.26 | $756.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-348.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $348.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-348.11 | $350.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $698.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $701.46 | $701.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-346.80 | $2.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $349.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-346.80 | $352.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $698.84 | $698.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-349.40 | $2.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-349.40 | $352.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $701.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $704.08 | $704.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-347.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $347.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $350.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-347.41 | $352.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $700.10 | $700.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.87 | $2.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $394.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.87 | $397.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $789.68 | $789.68 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-391.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.68 | $391.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $783.36 | $783.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.09 | $450.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $900.18 | $900.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-453.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-453.72 | $453.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $907.44 | $907.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-459.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-459.61 | $459.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $919.22 | $919.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-465.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-465.79 | $465.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.58 | $931.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-450.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-450.81 | $450.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $901.62 | $901.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-440.16 | $440.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $880.32 | $880.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-409.62 | $409.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.24 | $819.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-405.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-405.10 | $405.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $810.20 | $810.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-426.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-426.47 | $426.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $852.94 | $852.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-399.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.15 | $399.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $798.30 | $798.30 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-16.20 | $0.00 |
| 10/09/2001 | PAYMENT | 2000 - Bill Payment | $-739.99 | $16.20 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $16.20 | $756.19 |
| 10/09/2001 | INTEREST | 2000 Interest/Penalty | $41.89 | $739.99 |
| 10/09/2001 | LIEN | 1999 Redemption Payment | $-813.59 | $698.10 |
| 10/09/2001 | LIEN | 1999 Redemption Interest/Fee | $112.21 | $1,511.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $698.10 | $1,399.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-682.53 | $701.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-14.85 | $1,383.91 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.85 | $1,398.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $44.65 | $1,383.91 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $701.38 | $1,339.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $637.88 | $637.88 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-547.64 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $10.74 | $547.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $536.90 | $536.90 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-550.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $550.02 | $550.02 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-228.75 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $4.49 | $228.75 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-224.26 | $224.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $448.52 | $448.52 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-438.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $438.24 | $438.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-471.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.68 | $471.68 |