Tax Account 23-000-00-406
Owners
JAMNIK NANCY
4392 40TH LN
AVONDALE, CO 81022-9713
Account Summary
| Account ID | 23-000-00-406 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $171.87 |
| Taxed incl Special Assessments | $171.87 |
| Paid | $171.87 |
| 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 | $171.87 | $0.00 | $0.00 | $171.87 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $186.68 | $0.00 | $0.00 | $186.68 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $189.10 | $0.00 | $0.00 | $189.10 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $66.50 | $0.00 | $0.00 | $66.50 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $64.02 | $0.00 | $0.00 | $64.02 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $63.76 | $0.00 | $0.00 | $63.76 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $83.64 | $0.00 | $0.00 | $83.64 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $83.76 | $0.00 | $0.00 | $83.76 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $83.52 | $0.00 | $0.00 | $83.52 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $83.30 | $0.00 | $0.00 | $83.30 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $82.78 | $0.00 | $0.00 | $82.78 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $83.13 | $0.00 | $0.00 | $83.13 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $82.90 | $0.00 | $0.00 | $82.90 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $83.68 | $0.00 | $0.00 | $83.68 | $0.00 | $0.00 | 10.2157 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
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 | $-171.87 | $0.00 |
| 01/19/2026 | Bill | JAMNIK NANCY | $171.87 | $171.87 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-185.90 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $185.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $186.68 | $186.68 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-188.32 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $188.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $189.10 | $189.10 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-66.22 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.50 | $66.50 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-66.00 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.28 | $66.28 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-63.76 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $63.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.02 | $64.02 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-63.50 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $63.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.76 | $63.76 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-83.38 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $83.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.64 | $83.64 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-83.50 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.76 | $83.76 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-83.68 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $83.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.88 | $83.88 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-83.32 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $83.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $83.52 | $83.52 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-83.10 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $83.30 | $83.30 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-82.58 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $82.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $82.78 | $82.78 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-82.94 | $0.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $83.13 | $83.13 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-82.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $82.90 | $82.90 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-83.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $83.68 | $83.68 |