Tax Account 12-080-14-014
Owners
HEGVIK DONNA K
12230 WASHINGTON CENTER PKWY
APT 262
THORNTON, CO 80241-3666
Account Summary
| Account ID | 12-080-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 401 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,393.31 |
| Taxed incl Special Assessments | $2,393.31 |
| Paid | $2,393.31 |
| 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 | $2,393.31 | $0.00 | $0.00 | $2,393.31 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,646.76 | $0.00 | $0.00 | $1,646.76 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,664.40 | $0.00 | $0.00 | $1,664.40 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,325.04 | $0.00 | $0.00 | $1,325.04 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,359.90 | $0.00 | $0.00 | $1,359.90 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,204.02 | $0.00 | $0.00 | $1,204.02 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,201.28 | $0.00 | $0.00 | $1,201.28 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,008.32 | $0.00 | $0.00 | $1,008.32 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 11.3519 | 70P |
| 2016 REAL ESTATE TAXES | $767.00 | $0.00 | $0.00 | $767.00 | $0.00 | $0.00 | 11.3743 | 70P |
| 2015 REAL ESTATE TAXES | $764.12 | $0.00 | $0.00 | $764.12 | $0.00 | $0.00 | 11.3313 | 70P |
| 2014 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 11.3036 | 70P |
| 2013 REAL ESTATE TAXES | $779.94 | $0.00 | $0.00 | $779.94 | $0.00 | $0.00 | 11.2393 | 70P |
| 2012 REAL ESTATE TAXES | $908.39 | $0.00 | $0.00 | $908.39 | $0.00 | $0.00 | 11.2850 | 70P |
| 2011 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 11.2795 | 70P |
| 2010 REAL ESTATE TAXES | $1,071.48 | $0.00 | $21.43 | $1,092.91 | $0.00 | $0.00 | 11.3745 | 70P |
| 2009 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 11.4575 | 70P |
| 2008 REAL ESTATE TAXES | $1,108.34 | $0.00 | $0.00 | $1,108.34 | $0.00 | $0.00 | 11.4615 | 70P |
| 2007 REAL ESTATE TAXES | $1,123.24 | $0.00 | $0.00 | $1,123.24 | $0.00 | $0.00 | 11.6157 | 70P |
| 2006 REAL ESTATE TAXES | $1,080.46 | $0.00 | $0.00 | $1,080.46 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $1,054.94 | $0.00 | $0.00 | $1,054.94 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $930.44 | $0.00 | $0.00 | $930.44 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $920.16 | $0.00 | $0.00 | $920.16 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $996.34 | $0.00 | $0.00 | $996.34 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $932.52 | $0.00 | $9.32 | $941.84 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $829.80 | $0.00 | $0.00 | $829.80 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $758.22 | $0.00 | $0.00 | $758.22 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $663.30 | $0.00 | $0.00 | $663.30 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $679.50 | $0.00 | $0.00 | $679.50 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $504.78 | $0.00 | $0.00 | $504.78 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $442.98 | $0.00 | $0.00 | $442.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $442.98 | $0.00 | $0.00 | $442.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $482.28 | $0.00 | $0.00 | $482.28 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $423.04 | $0.00 | $0.00 | $423.04 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HEGVIK DONNA K PAYIT PAID BY PAYMENT PROVIDER API | $-2,393.31 | $0.00 |
| 01/19/2026 | Bill | HEGVIK DONNA K | $2,393.31 | $2,393.31 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.10 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.66 | $1,622.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,646.76 | $1,646.76 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.74 | $24.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,664.40 | $1,664.40 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.80 | $15.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.04 | $1,325.04 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,344.66 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $1,344.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,359.90 | $1,359.90 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,190.56 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $1,190.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,204.02 | $1,204.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,187.82 | $13.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,201.28 | $1,201.28 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-997.10 | $11.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.32 | $1,008.32 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-831.54 | $9.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.88 | $840.88 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-761.28 | $5.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $767.00 | $767.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-379.20 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $379.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $382.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-379.20 | $384.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $764.12 | $764.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-389.24 | $2.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $392.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-389.24 | $395.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $784.36 | $784.36 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-387.03 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $387.03 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $389.97 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-387.03 | $392.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $779.94 | $779.94 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-450.78 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $450.78 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $454.19 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-450.78 | $457.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $908.39 | $908.39 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-450.56 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-450.56 | $450.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $901.12 | $901.12 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,092.91 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $21.43 | $1,092.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.48 | $1,071.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-539.65 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-539.65 | $539.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.30 | $1,079.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-554.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-554.17 | $554.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,108.34 | $1,108.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-561.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-561.62 | $561.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.24 | $1,123.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-540.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-540.23 | $540.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.46 | $1,080.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-527.47 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-527.47 | $527.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,054.94 | $1,054.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-465.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-465.22 | $465.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $930.44 | $930.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-460.08 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-460.08 | $460.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $920.16 | $920.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-498.17 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-498.17 | $498.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $996.34 | $996.34 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-475.58 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $9.32 | $475.58 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-466.26 | $466.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.52 | $932.52 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-414.90 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-414.90 | $414.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $829.80 | $829.80 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-379.11 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-379.11 | $379.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $758.22 | $758.22 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-331.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-331.65 | $331.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $663.30 | $663.30 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-339.75 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-339.75 | $339.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $679.50 | $679.50 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-284.34 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $568.68 | $568.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-252.39 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-252.39 | $252.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $504.78 | $504.78 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-221.49 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-221.49 | $221.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $442.98 | $442.98 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-221.49 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-221.49 | $221.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $442.98 | $442.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-479.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $479.16 | $479.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-482.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $482.28 | $482.28 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-423.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $423.04 | $423.04 |