Tax Account 23-000-00-343
Owners
DORENKAMP LIVING TRUST
4837 40TH LN
AVONDALE, CO 81022-9713
Account Summary
| Account ID | 23-000-00-343 |
|---|---|
| Account Type | Real Estate |
| Location | 4837 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $769.82 |
| Taxed incl Special Assessments | $769.82 |
| Paid | $769.82 |
| 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 | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $505.42 | $0.00 | $0.00 | $505.42 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $512.42 | $0.00 | $0.00 | $512.42 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $888.30 | $0.00 | $0.00 | $888.30 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $911.28 | $0.00 | $0.00 | $911.28 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $657.38 | $0.00 | $0.00 | $657.38 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $655.28 | $0.00 | $3.27 | $658.55 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $459.96 | $0.00 | $0.00 | $459.96 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $475.94 | $0.00 | $0.00 | $475.94 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $473.32 | $0.00 | $0.00 | $473.32 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $515.22 | $0.00 | $0.00 | $515.22 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $510.96 | $0.00 | $0.00 | $510.96 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $534.20 | $0.00 | $0.00 | $534.20 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $614.40 | $0.00 | $0.00 | $614.40 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $621.16 | $0.00 | $0.00 | $621.16 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $705.18 | $0.00 | $0.00 | $705.18 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $644.58 | $0.00 | $0.00 | $644.58 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $760.44 | $0.00 | $0.00 | $760.44 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $706.82 | $0.00 | $7.07 | $713.89 | $0.00 | $0.00 | 8.1620 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DORENKAMP LIVING TRUST CHECK 000000000001827 | $-769.82 | $0.00 |
| 01/19/2026 | Bill | DORENKAMP LIVING TRUST | $769.82 | $769.82 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-483.78 | $21.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $505.42 | $505.42 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-490.78 | $21.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $512.42 | $512.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-873.66 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $873.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.30 | $888.30 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-896.64 | $14.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.28 | $911.28 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-646.90 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $646.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $657.38 | $657.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-322.40 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $322.40 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $327.64 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-325.62 | $332.93 |
| 03/09/2020 | INTEREST | 2019 Interest/Penalty | $3.27 | $658.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $655.28 | $655.28 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-226.35 | $3.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $229.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-226.35 | $233.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $459.96 | $459.96 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-226.76 | $3.63 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $230.39 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-226.76 | $234.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.78 | $460.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-235.44 | $2.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-235.44 | $237.97 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.53 | $473.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $475.94 | $475.94 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-234.13 | $2.53 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-234.13 | $236.66 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $470.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $473.32 | $473.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-254.84 | $2.77 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-254.84 | $257.61 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $512.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $515.22 | $515.22 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-505.42 | $5.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.96 | $510.96 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-267.30 | $2.92 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $270.22 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-267.30 | $273.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $540.44 | $540.44 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-534.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.20 | $534.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-614.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $614.40 | $614.40 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-621.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $621.16 | $621.16 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-640.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $640.34 | $640.34 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-653.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.12 | $653.12 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-705.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $705.18 | $705.18 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-681.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $681.68 | $681.68 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-644.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.58 | $644.58 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-634.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $634.68 | $634.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-380.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-380.22 | $380.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $760.44 | $760.44 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-360.48 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.07 | $360.48 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-353.41 | $353.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $706.82 | $706.82 |