Tax Account 23-000-00-198
Owners
SMITH JOHN AND ANNELISE TRUST
3508 N MEADOWS DR
CASTLE ROCK, CO 80109-3909
Account Summary
| Account ID | 23-000-00-198 |
|---|---|
| Account Type | Real Estate |
| Location | 3219 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,838.54 |
| Taxed incl Special Assessments | $1,838.54 |
| Paid | $1,838.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $1,838.54 | $0.00 | $0.00 | $1,838.54 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $1,533.56 | $0.00 | $0.00 | $1,533.56 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $731.04 | $0.00 | $0.00 | $731.04 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $205.96 | $0.00 | $0.00 | $205.96 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $211.54 | $0.00 | $2.12 | $213.66 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $147.74 | $0.00 | $0.00 | $147.74 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $147.40 | $0.00 | $0.00 | $147.40 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $592.28 | $0.00 | $5.92 | $598.20 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $593.90 | $0.00 | $0.00 | $593.90 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $591.40 | $0.00 | $17.74 | $609.14 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $589.80 | $0.00 | $2.95 | $592.75 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $588.70 | $0.00 | $0.00 | $588.70 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $587.00 | $0.00 | $0.00 | $587.00 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $12.36 | $0.00 | $0.00 | $12.36 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $12.36 | $0.00 | $0.37 | $12.73 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $12.55 | $17.55 | $0.75 | $30.85 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $12.33 | $0.00 | $0.00 | $12.33 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $11.55 | $0.00 | $0.00 | $11.55 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $10.45 | $0.00 | $0.00 | $10.45 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $10.68 | $0.00 | $0.00 | $10.68 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 9.9215 | 70NA |
| 1996 REAL ESTATE TAXES | $10.74 | $0.00 | $0.00 | $10.74 | $0.00 | $0.00 | 10.7374 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/07/2026 | PAYMENT | SMITH JOHN AND ANNELISE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-919.27 | $0.00 |
| 02/22/2026 | PAYMENT | SMITH JOHN AND ANNELISE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-919.27 | $919.27 |
| 01/19/2026 | Bill | SMITH JOHN AND ANNELISE TRUST | $1,838.54 | $1,838.54 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.24 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $1,508.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.56 | $1,533.56 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-725.52 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $725.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $731.04 | $731.04 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-203.32 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $203.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $205.96 | $205.96 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-210.99 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $210.99 |
| 05/16/2022 | INTEREST | 2021 Interest/Penalty | $2.12 | $213.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.54 | $211.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-145.90 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $145.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.74 | $147.74 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-145.56 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $145.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $147.40 | $147.40 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-596.34 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $596.34 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $5.92 | $598.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.28 | $592.28 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-591.26 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.10 | $593.10 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-592.54 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $592.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $593.90 | $593.90 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-607.74 | $1.40 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $17.74 | $609.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.40 | $591.40 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-294.22 | $0.68 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-297.16 | $294.90 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $592.06 |
| 03/03/2015 | INTEREST | 2014 Interest/Penalty | $2.95 | $592.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $589.80 | $589.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-292.36 | $0.68 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $293.04 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-292.36 | $293.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $586.08 | $586.08 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-587.34 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $587.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $588.70 | $588.70 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-587.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.00 | $587.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-12.57 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.57 | $12.57 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-12.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.36 | $12.36 |
| 07/31/2009 | LIEN | 2007 Redemption Payment | $-53.78 | $0.00 |
| 07/31/2009 | LIEN | 2007 Redemption Interest/Fee | $10.93 | $53.78 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-12.73 | $42.85 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $0.37 | $55.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.36 | $55.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $42.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.30 | $60.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $73.70 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.75 | $56.15 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $42.85 | $55.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.55 | $12.55 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-13.41 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.41 | $13.41 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.06 | $13.06 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-12.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.78 | $12.78 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-12.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.63 | $12.63 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-12.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.33 | $12.33 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.65 | $11.65 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-11.55 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.55 | $11.55 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.45 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.45 | $10.45 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-10.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.68 | $10.68 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-10.91 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.91 | $10.91 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-10.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.74 | $10.74 |