Tax Account 33-000-98-115
Owners
HARRY VOLD TRUST
5911 RED TOP RD
AVONDALE, CO 81022-9815
Account Summary
| Account ID | 33-000-98-115 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.69 |
| Taxed incl Special Assessments | $4.69 |
| Paid | $4.69 |
| 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 | 70AS (70AS) |
* 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 | $4.69 | $0.00 | $0.00 | $4.69 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4.73 | $0.00 | $0.14 | $4.87 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4.66 | $0.00 | $0.00 | $4.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.73 | $0.00 | $0.09 | $4.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $4.74 | $0.00 | $0.00 | $4.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $4.75 | $0.00 | $0.00 | $4.75 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $4.71 | $0.00 | $0.00 | $4.71 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $4.67 | $0.00 | $0.19 | $4.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.70 | $0.00 | $0.19 | $4.89 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.69 | $0.00 | $0.19 | $4.88 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $4.75 | $0.00 | $0.19 | $4.94 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.19 | $4.91 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.19 | $4.92 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $4.82 | $10.80 | $0.29 | $15.91 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.21 | $5.46 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.20 | $5.27 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.17 | $5.69 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.27 | $5.70 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $5.27 | $10.80 | $0.32 | $16.39 | $0.00 | $0.00 | 8.7809 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | HARRY VOLD TRUST CHECK 1010 | $-4.69 | $0.00 |
| 01/19/2026 | Bill | HARRY VOLD TRUST | $4.69 | $4.69 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4.67 | $4.67 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-4.87 | $0.00 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $0.14 | $4.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4.73 | $4.73 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.67 | $4.67 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.66 | $4.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.67 | $4.67 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $0.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.09 | $4.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.73 | $4.73 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.73 | $4.73 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.74 | $4.74 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.75 | $4.75 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.73 | $4.73 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.71 | $0.00 |
| 03/19/2015 | LIEN | 2013 Tax Lien - Canceled | $-9.86 | $4.71 |
| 03/19/2015 | LIEN | 2012 Tax Lien - Canceled | $-9.89 | $14.57 |
| 03/19/2015 | LIEN | 2011 Tax Lien - Canceled | $-9.88 | $24.46 |
| 03/19/2015 | LIEN | 2010 Tax Lien - Canceled | $-9.94 | $34.34 |
| 03/19/2015 | LIEN | 2009 Tax Lien - Canceled | $-9.91 | $44.28 |
| 03/19/2015 | LIEN | 2008 Tax Lien - Canceled | $-9.92 | $54.19 |
| 03/19/2015 | LIEN | 2007 Tax Lien - Canceled | $-19.91 | $64.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4.71 | $84.02 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $79.31 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $0.19 | $84.17 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $9.86 | $83.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4.67 | $74.12 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $69.45 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $0.19 | $74.34 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $9.89 | $74.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4.70 | $64.26 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-4.88 | $59.56 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $0.19 | $64.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $9.88 | $64.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4.69 | $54.37 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-4.94 | $49.68 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $0.19 | $54.62 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $9.94 | $54.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4.75 | $44.49 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-4.91 | $39.74 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $0.19 | $44.65 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $9.91 | $44.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4.72 | $34.55 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-4.92 | $29.83 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $0.19 | $34.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $9.92 | $34.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4.73 | $24.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5.11 | $19.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $25.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $35.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.29 | $25.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $19.91 | $24.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4.82 | $4.82 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-5.46 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $0.21 | $5.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-5.27 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $0.20 | $5.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-5.69 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $0.17 | $5.69 |
| 07/25/2005 | LIEN | 2003 Redemption Payment | $-11.78 | $5.52 |
| 07/25/2005 | LIEN | 2003 Redemption Interest/Fee | $1.08 | $17.30 |
| 07/25/2005 | LIEN | 2002 Redemption Payment | $-31.50 | $16.22 |
| 07/25/2005 | LIEN | 2002 Redemption Interest/Fee | $11.11 | $47.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $36.61 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-5.70 | $31.09 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $0.27 | $36.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $10.70 | $36.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $25.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-5.59 | $20.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $25.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.32 | $36.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $36.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $20.39 | $25.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |