Tax Account 23-000-00-299
Owners
RAMSEY ANITA
38750 UNDERCLIFF RD
AVONDALE, CO 81022-9501
Account Summary
| Account ID | 23-000-00-299 |
|---|---|
| Account Type | Real Estate |
| Location | 38750 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,638.43 |
| Taxed incl Special Assessments | $1,638.43 |
| Paid | $1,638.43 |
| 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 | $1,638.43 | $0.00 | $0.00 | $1,638.43 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,366.40 | $0.00 | $0.00 | $1,366.40 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,384.60 | $0.00 | $0.00 | $1,384.60 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $1,097.34 | $0.00 | $0.00 | $1,097.34 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $1,124.56 | $0.00 | $0.00 | $1,124.56 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $668.66 | $0.00 | $0.00 | $668.66 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $666.78 | $0.00 | $20.01 | $686.79 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $496.80 | $0.00 | $19.87 | $516.67 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $522.98 | $0.00 | $18.31 | $541.29 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $520.12 | $0.00 | $10.40 | $530.52 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $558.70 | $0.00 | $5.59 | $564.29 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $554.10 | $0.00 | $0.00 | $554.10 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $582.11 | $0.00 | $0.00 | $582.11 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $575.28 | $0.00 | $0.00 | $575.28 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $742.44 | $0.00 | $0.00 | $742.44 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $750.26 | $0.00 | $0.00 | $750.26 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $784.86 | $0.00 | $31.39 | $816.25 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $849.54 | $40.50 | $50.97 | $941.01 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $821.22 | $40.50 | $49.27 | $910.99 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $794.46 | $0.00 | $0.00 | $794.46 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $782.26 | $0.00 | $0.00 | $782.26 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $917.60 | $0.00 | $0.00 | $917.60 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $753.58 | $0.00 | $0.00 | $753.58 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | RAMSEY ANITA PAYIT PAID BY PAYMENT PROVIDER API | $-1,638.43 | $0.00 |
| 01/19/2026 | Bill | RAMSEY ANITA | $1,638.43 | $1,638.43 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.76 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $1,337.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,366.40 | $1,366.40 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,355.96 | $28.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,384.60 | $1,384.60 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,079.02 | $18.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,097.34 | $1,097.34 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,106.24 | $18.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,124.56 | $1,124.56 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-657.78 | $10.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $668.66 | $668.66 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-675.58 | $11.21 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $20.01 | $686.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.78 | $666.78 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-251.71 | $4.14 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $19.87 | $255.85 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $235.98 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.60 | $240.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $496.80 | $496.80 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-489.64 | $8.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $497.68 | $497.68 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-266.41 | $0.00 |
| 08/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $266.41 |
| 08/14/2017 | INTEREST | 2016 Interest/Penalty | $18.31 | $269.34 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $251.03 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-269.00 | $253.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.98 | $522.98 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-524.73 | $5.79 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $10.40 | $530.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.12 | $520.12 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-558.11 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $558.11 |
| 05/08/2015 | INTEREST | 2014 Interest/Penalty | $5.59 | $564.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $558.70 | $558.70 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.98 | $6.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $554.10 | $554.10 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-575.72 | $6.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $582.11 | $582.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-575.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $575.28 | $575.28 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-742.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $742.44 | $742.44 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-750.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $750.26 | $750.26 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-769.52 | $0.00 |
| 02/24/2009 | LIEN | 2007 Redemption Payment | $-893.11 | $769.52 |
| 02/24/2009 | LIEN | 2007 Redemption Interest/Fee | $71.86 | $1,662.63 |
| 02/24/2009 | LIEN | 2006 Redemption Payment | $-1,162.52 | $1,590.77 |
| 02/24/2009 | LIEN | 2006 Redemption Interest/Fee | $209.51 | $2,753.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $769.52 | $2,543.78 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-816.25 | $1,774.26 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $31.39 | $2,590.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $821.25 | $2,559.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $784.86 | $1,737.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-900.51 | $953.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-40.50 | $1,853.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.50 | $1,894.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $50.97 | $1,853.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $953.01 | $1,802.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.54 | $849.54 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-40.50 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-870.49 | $40.50 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $49.27 | $910.99 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $40.50 | $861.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.22 | $821.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-397.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-397.23 | $397.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $794.46 | $794.46 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-391.13 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-391.13 | $391.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $782.26 | $782.26 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-458.80 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-458.80 | $458.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $917.60 | $917.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-852.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $852.94 | $852.94 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-753.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $753.58 | $753.58 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |