Tax Account 23-000-98-134
Owners
RINKS MICHAEL E/RINKS VELMA M
41901 BUSH RD
AVONDALE, CO 81022-9721
Account Summary
| Account ID | 23-000-98-134 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.13 |
| Taxed incl Special Assessments | $53.13 |
| Paid | $53.13 |
| 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 | $53.13 | $0.00 | $0.00 | $53.13 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $54.44 | $0.00 | $0.00 | $54.44 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $55.16 | $0.00 | $0.00 | $55.16 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $56.68 | $0.00 | $0.00 | $56.68 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $56.68 | $0.00 | $0.00 | $56.68 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $56.68 | $0.00 | $2.27 | $58.95 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $56.78 | $0.00 | $1.14 | $57.92 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $56.94 | $0.00 | $2.28 | $59.22 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $56.64 | $0.00 | $2.27 | $58.91 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $56.42 | $10.00 | $3.39 | $69.81 | $0.00 | $0.00 | 7.7187 | 70AE |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000011468 | $-53.13 | $0.00 |
| 01/19/2026 | Bill | RINKS MICHAEL E/RINKS VELMA M | $53.13 | $53.13 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.44 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54.44 | $54.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-55.16 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $55.16 | $55.16 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-56.88 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.88 | $56.88 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-56.68 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.68 | $56.68 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56.76 | $56.76 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-56.68 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56.68 | $56.68 |
| 10/24/2019 | LIEN | 2018 Tax Lien - Canceled | $-63.95 | $0.00 |
| 10/24/2019 | LIEN | 2017 Tax Lien - Canceled | $-62.92 | $63.95 |
| 10/24/2019 | LIEN | 2016 Tax Lien - Canceled | $-64.22 | $126.87 |
| 10/24/2019 | LIEN | 2015 Tax Lien - Canceled | $-63.91 | $191.09 |
| 10/24/2019 | LIEN | 2014 Tax Lien - Canceled | $-73.81 | $255.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-58.95 | $328.81 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $2.27 | $387.76 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $63.95 | $385.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.68 | $321.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $62.92 | $264.86 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-57.92 | $201.94 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $1.14 | $259.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56.78 | $258.72 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-59.22 | $201.94 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $2.28 | $261.16 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $64.22 | $258.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $56.94 | $194.66 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-58.91 | $137.72 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $2.27 | $196.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $63.91 | $194.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.64 | $130.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $73.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-59.81 | $83.81 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.39 | $143.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $140.23 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $73.81 | $130.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $56.42 | $56.42 |