Tax Account 13-000-00-155
Owners
THACKER DOUGLAS G
2229 40TH LN
AVONDALE, CO 81022-9766
Account Summary
| Account ID | 13-000-00-155 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.13 |
| Taxed incl Special Assessments | $62.13 |
| Paid | $62.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $62.13 | $0.00 | $0.00 | $62.13 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $68.06 | $0.00 | $0.00 | $68.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $68.82 | $0.00 | $0.00 | $68.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $67.22 | $0.00 | $0.00 | $67.22 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $73.16 | $0.00 | $0.00 | $73.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $71.26 | $0.00 | $0.00 | $71.26 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $71.18 | $0.00 | $2.14 | $73.32 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $67.38 | $0.00 | $0.00 | $67.38 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $55.32 | $0.00 | $0.00 | $55.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $50.52 | $0.00 | $0.00 | $50.52 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $50.94 | $0.00 | $0.00 | $50.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $49.92 | $0.00 | $0.00 | $49.92 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $50.66 | $0.00 | $0.00 | $50.66 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $52.98 | $0.00 | $0.00 | $52.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $50.94 | $0.00 | $0.00 | $50.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $685.76 | $0.00 | $0.00 | $685.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $647.94 | $0.00 | $0.00 | $647.94 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $522.16 | $0.00 | $0.00 | $522.16 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $533.14 | $0.00 | $0.00 | $533.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $503.74 | $0.00 | $0.00 | $503.74 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $491.04 | $0.00 | $14.73 | $505.77 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $390.18 | $0.00 | $0.00 | $390.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $390.18 | $0.00 | $1.95 | $392.13 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | THACKER DOUGLAS CHECK 3847 C KW | $-62.13 | $0.00 |
| 01/19/2026 | Bill | THACKER DOUGLAS G | $62.13 | $62.13 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-67.84 | $0.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $68.06 | $68.06 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-68.60 | $0.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $68.82 | $68.82 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-67.00 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $67.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $67.22 | $67.22 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-72.94 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $72.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.16 | $73.16 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-71.04 | $0.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $71.26 | $71.26 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-73.09 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $73.09 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $2.14 | $73.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $71.18 | $71.18 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-67.10 | $0.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67.30 | $67.30 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-67.18 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $67.38 | $67.38 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-61.66 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $61.80 | $61.80 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-61.40 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.54 | $61.54 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-55.20 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $55.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.32 | $55.32 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-54.84 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $54.96 | $54.96 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-51.42 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $51.54 | $51.54 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-51.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.38 | $51.38 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-50.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $50.52 | $50.52 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-50.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $50.94 | $50.94 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-49.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $49.92 | $49.92 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-50.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $50.66 | $50.66 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-52.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $52.98 | $52.98 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-51.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $51.60 | $51.60 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-51.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $51.56 | $51.56 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-50.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $50.94 | $50.94 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-685.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.76 | $685.76 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-647.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.94 | $647.94 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-510.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $510.46 | $510.46 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-462.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $462.00 | $462.00 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-522.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $522.16 | $522.16 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-533.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $533.14 | $533.14 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-503.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $503.74 | $503.74 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-505.77 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $14.73 | $505.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $491.04 | $491.04 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-195.09 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-195.09 | $195.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $390.18 | $390.18 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-197.04 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $1.95 | $197.04 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-195.09 | $195.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $390.18 | $390.18 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-383.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $383.34 | $383.34 |