Tax Account 12-000-00-209
Owners
VAN CAMP C H
3041 AVONDALE BLVD
AVONDALE, CO 81022-9767
Account Summary
| Account ID | 12-000-00-209 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $303.70 |
| Taxed incl Special Assessments | $303.70 |
| Paid | $306.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $303.70 | $0.00 | $3.04 | $306.74 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $668.56 | $0.00 | $0.00 | $668.56 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $423.94 | $0.00 | $8.47 | $432.41 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $422.48 | $0.00 | $4.23 | $426.71 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $339.86 | $0.00 | $0.00 | $339.86 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $336.78 | $0.00 | $6.74 | $343.52 | $0.00 | $0.00 | 7.7187 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | VAN CAMP C H CASH | $-306.74 | $0.00 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $1.52 | $306.74 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $1.52 | $305.22 |
| 01/19/2026 | Bill | VAN CAMP C H | $303.70 | $303.70 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-657.22 | $2.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $660.00 | $660.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $665.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $668.56 | $668.56 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.75 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-430.66 | $1.75 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $8.47 | $432.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $423.94 | $423.94 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-424.97 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.74 | $424.97 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $4.23 | $426.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $422.48 | $422.48 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-338.22 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.60 | $339.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-337.22 | $1.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.60 | $338.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-337.26 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $337.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.64 | $338.64 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-337.88 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $337.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.26 | $339.26 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $338.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.86 | $339.86 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-336.96 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $336.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.98 | $337.98 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-342.48 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $342.48 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $6.74 | $343.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.78 | $336.78 |