Tax Account 12-090-01-134
Owners
JAIRL LINDA K/JAIRL CHRIS L
320 AUTOBEE RD
AVONDALE, CO 81022-9748
Account Summary
| Account ID | 12-090-01-134 |
|---|---|
| Account Type | Real Estate |
| Location | 320 AUTOBEE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.81 |
| Taxed incl Special Assessments | $1,506.81 |
| Paid | $753.41 |
| Bill Total | $1,506.81 |
| Interest | $0.00 |
| Bill Balance | $753.40 |
| Prior Billed* | $753.40 |
| Total Account Balance** | $753.40 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,102.96 | $0.00 | $0.00 | $1,102.96 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $541.52 | $0.00 | $0.00 | $541.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $555.50 | $0.00 | $0.00 | $555.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $403.98 | $0.00 | $0.00 | $403.98 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $403.26 | $0.00 | $0.00 | $403.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $288.42 | $0.00 | $0.00 | $288.42 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $330.68 | $0.00 | $0.00 | $330.68 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $746.28 | $0.00 | $0.00 | $746.28 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $752.48 | $0.00 | $0.00 | $752.48 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $393.02 | $0.00 | $0.00 | $393.02 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $398.86 | $0.00 | $0.00 | $398.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $417.50 | $0.00 | $0.00 | $417.50 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $815.30 | $0.00 | $0.00 | $815.30 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $789.84 | $0.00 | $0.00 | $789.84 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $781.12 | $0.00 | $0.00 | $781.12 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $421.52 | $0.00 | $0.00 | $421.52 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $0.00 | $0.00 | 11.5696 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 10.08 | 10.10 | 10.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-753.41 | $753.40 |
| 01/19/2026 | Bill | JAIRL LINDA K/JAIRL CHRIS L | $1,506.81 | $1,506.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.76 | $541.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.72 | $551.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.76 | $1,093.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,102.96 | $1,102.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.31 | $9.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-548.31 | $558.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $1,106.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,116.14 | $1,116.14 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-263.98 | $6.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $270.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-263.98 | $277.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $541.52 | $541.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-270.97 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $270.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-270.97 | $277.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $548.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $555.50 | $555.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-197.07 | $4.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $201.99 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-197.07 | $206.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.98 | $403.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-196.71 | $4.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $201.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-196.71 | $206.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $403.26 | $403.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-137.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $137.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $141.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-137.83 | $144.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $282.50 | $282.50 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-276.02 | $3.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $279.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-276.02 | $282.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.88 | $558.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-142.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $142.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-142.44 | $144.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $287.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.60 | $289.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-141.85 | $2.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-141.85 | $144.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $286.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $288.42 | $288.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-156.52 | $2.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $159.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-156.52 | $161.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $318.26 | $318.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-155.53 | $2.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-155.53 | $158.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $313.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $316.28 | $316.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-162.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $162.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $165.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-162.62 | $168.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $330.68 | $330.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-325.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.22 | $650.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-373.14 | $373.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.28 | $746.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-376.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-376.24 | $376.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.48 | $752.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-196.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-196.51 | $196.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.02 | $393.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.43 | $199.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.86 | $398.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-208.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-208.75 | $208.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $417.50 | $417.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-407.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-407.65 | $407.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.30 | $815.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-394.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-394.92 | $394.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $789.84 | $789.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-390.56 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-390.56 | $390.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.12 | $781.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-210.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-210.76 | $210.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $421.52 | $421.52 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-32.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.40 | $32.40 |