Tax Account 12-090-01-039
Owners
GABALDON TAMMI/PASSIG JONATHAN
122 E US HWY 50
AVONDALE, CO 81022-9747
Account Summary
| Account ID | 12-090-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 122 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,933.20 |
| Taxed incl Special Assessments | $2,933.20 |
| Paid | $1,466.60 |
| Bill Total | $2,933.20 |
| Interest | $0.00 |
| Bill Balance | $1,466.60 |
| Prior Billed* | $1,466.60 |
| Total Account Balance** | $1,466.60 |
| 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 | $2,665.06 | $0.00 | $0.00 | $2,665.06 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,692.92 | $0.00 | $0.00 | $2,692.92 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,956.48 | $0.00 | $0.00 | $1,956.48 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,006.60 | $0.00 | $0.00 | $2,006.60 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,960.00 | $0.00 | $0.00 | $1,960.00 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,654.32 | $0.00 | $0.00 | $1,654.32 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,656.28 | $0.00 | $0.00 | $1,656.28 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,554.42 | $0.00 | $0.00 | $1,554.42 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,548.58 | $0.00 | $0.00 | $1,548.58 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,581.14 | $0.00 | $0.00 | $1,581.14 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,572.22 | $0.00 | $15.72 | $1,587.94 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,621.55 | $0.00 | $0.00 | $1,621.55 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,608.58 | $0.00 | $0.00 | $1,608.58 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,725.40 | $0.00 | $69.02 | $1,794.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,738.10 | $0.00 | $17.38 | $1,755.48 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,752.46 | $0.00 | $43.81 | $1,796.27 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,776.04 | $0.00 | $26.64 | $1,802.68 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,324.68 | $0.00 | $19.87 | $1,344.55 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,293.40 | $0.00 | $64.67 | $1,358.07 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,603.98 | $0.00 | $0.00 | $1,603.98 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $45.74 | $0.00 | $0.46 | $46.20 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $39.40 | $0.00 | $0.00 | $39.40 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $39.98 | $0.00 | $0.00 | $39.98 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $43.02 | $0.00 | $0.00 | $43.02 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $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 | 35.44 | 17.89 | 17.91 | 17.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,466.60 | $1,466.60 |
| 01/19/2026 | Bill | GABALDON TAMMI/PASSIG JONATHAN | $2,933.20 | $2,933.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.12 | $18.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,332.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.12 | $1,350.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,665.06 | $2,665.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.05 | $18.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $1,346.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.05 | $1,364.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,692.92 | $2,692.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.00 | $11.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.00 | $978.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,945.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,956.48 | $1,956.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-992.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $992.06 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,003.30 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-992.06 | $1,014.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,006.60 | $2,006.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-969.04 | $10.96 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $980.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-969.04 | $990.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,960.00 | $1,960.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-966.88 | $10.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $977.84 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-966.88 | $988.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,955.68 | $1,955.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.95 | $9.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-817.95 | $827.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $1,645.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,654.32 | $1,654.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.93 | $9.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $828.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.93 | $837.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.28 | $1,656.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.41 | $5.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $777.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.41 | $783.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,554.42 | $1,554.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-768.49 | $5.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-768.49 | $774.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $1,542.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,548.58 | $1,548.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-784.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $784.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-784.64 | $790.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,575.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,581.14 | $1,581.14 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-795.78 | $6.05 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $15.72 | $801.83 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $786.11 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-780.18 | $792.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,572.22 | $1,572.22 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.19 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,609.36 | $12.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,621.55 | $1,621.55 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,608.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,608.58 | $1,608.58 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,794.42 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $69.02 | $1,794.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,725.40 | $1,725.40 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,755.48 | $0.00 |
| 05/14/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $1,755.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,738.10 | $1,738.10 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-902.52 | $0.00 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-893.75 | $902.52 |
| 04/27/2009 | INTEREST | 2008 Interest/Penalty | $43.81 | $1,796.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,752.46 | $1,752.46 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-914.66 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $26.64 | $914.66 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-888.02 | $888.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,776.04 | $1,776.04 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-682.21 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $19.87 | $682.21 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-662.34 | $662.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,324.68 | $1,324.68 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,358.07 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $64.67 | $1,358.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,293.40 | $1,293.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-801.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-801.99 | $801.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,603.98 | $1,603.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-23.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-23.39 | $23.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.78 | $46.78 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.20 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $0.46 | $46.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.74 | $45.74 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.82 | $42.82 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $43.12 | $43.12 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-39.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $39.40 | $39.40 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-39.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.98 | $39.98 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-40.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $40.96 | $40.96 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.02 | $44.02 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.02 | $43.02 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-40.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.12 | $40.12 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.18 | $40.18 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-40.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.18 | $40.18 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-40.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.42 | $40.42 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-17.67 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.67 | $17.67 |