Tax Account 12-081-18-011
Owners
IMBLUM LILA M
PO BOX 55
AVONDALE, CO 81022-0055
Account Summary
| Account ID | 12-081-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 116 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,017.04 |
| Taxed incl Special Assessments | $2,017.04 |
| Paid | $2,017.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,017.04 | $0.00 | $0.00 | $2,017.04 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,567.56 | $0.00 | $0.00 | $1,567.56 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,584.30 | $0.00 | $0.00 | $1,584.30 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,098.34 | $0.00 | $0.00 | $1,098.34 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $695.32 | $0.00 | $0.00 | $695.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $863.78 | $0.00 | $25.91 | $889.69 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $708.66 | $0.00 | $0.00 | $708.66 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,044.80 | $0.00 | $0.00 | $1,044.80 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,040.88 | $0.00 | $0.00 | $1,040.88 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,057.14 | $0.00 | $0.00 | $1,057.14 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,051.18 | $0.00 | $0.00 | $1,051.18 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,271.56 | $0.00 | $0.00 | $1,271.56 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,261.40 | $0.00 | $0.00 | $1,261.40 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,473.80 | $0.00 | $0.00 | $1,473.80 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,537.00 | $0.00 | $0.00 | $1,537.00 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,557.68 | $0.00 | $0.00 | $1,557.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,499.82 | $0.00 | $0.00 | $1,499.82 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,464.40 | $0.00 | $0.00 | $1,464.40 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $1,265.28 | $0.00 | $0.00 | $1,265.28 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $1,251.32 | $0.00 | $0.00 | $1,251.32 | $0.00 | $0.00 | 12.6395 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | IMBLUM LILA M CERTIFIED 3000309 C KW | $-2,017.04 | $0.00 |
| 01/19/2026 | Bill | IMBLUM LILA M | $2,017.04 | $2,017.04 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.76 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $1,534.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,567.56 | $1,567.56 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.50 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.80 | $1,551.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.30 | $1,584.30 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.02 | $20.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,071.02 | $1,071.02 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.34 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,078.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,098.34 | $1,098.34 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-679.92 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $679.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $695.32 | $695.32 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-873.83 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $873.83 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $25.91 | $889.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $863.78 | $863.78 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-695.16 | $12.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $707.82 | $707.82 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-696.00 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.66 | $696.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $708.66 | $708.66 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-518.50 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $518.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-518.50 | $522.40 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $1,040.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,044.80 | $1,044.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-516.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $516.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-516.54 | $520.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $1,036.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,040.88 | $1,040.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-524.60 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-524.60 | $528.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $1,053.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.14 | $1,057.14 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-521.62 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $521.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $525.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-521.62 | $529.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.18 | $1,051.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-631.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $631.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-631.00 | $635.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $1,266.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.56 | $1,271.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-630.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-630.70 | $630.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.40 | $1,261.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-736.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-736.90 | $736.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,473.80 | $1,473.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.90 | $1,484.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-768.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-768.50 | $768.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,537.00 | $1,537.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-778.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-778.84 | $778.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,557.68 | $1,557.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-749.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-749.91 | $749.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,499.82 | $1,499.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-732.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-732.20 | $732.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,464.40 | $1,464.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-632.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-632.64 | $632.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,265.28 | $1,265.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-625.66 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-625.66 | $625.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,251.32 | $1,251.32 |