Tax Account 16-000-98-182
Owners
GRISHAM RALPH L/GRISHAM ILA I
C/O NANCY JAMNICK
4392 40TH LN
AVONDALE, CO 81022-9713
Account Summary
| Account ID | 16-000-98-182 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.78 |
| 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 | 70A (70A) |
* 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 | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $0.70 | $0.00 | $0.00 | $0.70 | $0.00 | $0.00 | 7.7889 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | JAMNIK NANCY ANNE CHECK 7564 C AM | $-0.78 | $0.00 |
| 01/19/2026 | BILL | GRISHAM RALPH L/GRISHAM ILA I | $0.78 | $0.78 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.78 | $0.78 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.79 | $0.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $0.78 | $0.78 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $0.78 | $0.78 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.78 | $0.78 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.70 | $0.70 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.70 | $0.70 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.70 | $0.70 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.70 | $0.70 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.70 | $0.70 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.69 | $0.69 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $0.69 | $0.69 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $0.69 | $0.69 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $0.69 | $0.69 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-0.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $0.70 | $0.70 |