Tax Account 33-000-98-117
Owners
HARRY VOLD TRUST
5911 RED TOP RD
AVONDALE, CO 81022-9815
Account Summary
| Account ID | 33-000-98-117 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8.60 |
| Taxed incl Special Assessments | $8.60 |
| Paid | $8.60 |
| 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 | 70A (70A) |
* 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 | $8.60 | $0.00 | $0.00 | $8.60 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $9.45 | $0.00 | $0.28 | $9.73 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $9.46 | $0.00 | $0.19 | $9.65 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $9.46 | $0.00 | $0.00 | $9.46 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $9.48 | $0.00 | $0.00 | $9.48 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $9.50 | $0.00 | $0.00 | $9.50 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $9.42 | $0.00 | $0.00 | $9.42 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $9.34 | $0.00 | $0.37 | $9.71 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $9.39 | $0.00 | $0.38 | $9.77 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $9.39 | $0.00 | $0.38 | $9.77 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $9.50 | $0.00 | $0.38 | $9.88 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.38 | $9.83 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $9.64 | $10.80 | $0.58 | $21.02 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.42 | $10.92 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.41 | $10.56 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.33 | $11.36 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.54 | $11.40 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $10.54 | $10.80 | $0.63 | $21.97 | $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 | $-8.60 | $0.00 |
| 01/19/2026 | Bill | HARRY VOLD TRUST | $8.60 | $8.60 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.33 | $9.33 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $0.00 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $0.28 | $9.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.45 | $9.45 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.35 | $9.35 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9.32 | $9.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.33 | $9.33 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.65 | $0.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.19 | $9.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.46 | $9.46 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.46 | $9.46 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.48 | $9.48 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.50 | $9.50 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.45 | $9.45 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 03/19/2015 | LIEN | 2013 Tax Lien - Canceled | $-14.71 | $9.42 |
| 03/19/2015 | LIEN | 2012 Tax Lien - Canceled | $-14.77 | $24.13 |
| 03/19/2015 | LIEN | 2011 Tax Lien - Canceled | $-14.77 | $38.90 |
| 03/19/2015 | LIEN | 2010 Tax Lien - Canceled | $-14.88 | $53.67 |
| 03/19/2015 | LIEN | 2009 Tax Lien - Canceled | $-14.83 | $68.55 |
| 03/19/2015 | LIEN | 2008 Tax Lien - Canceled | $-14.83 | $83.38 |
| 03/19/2015 | LIEN | 2007 Tax Lien - Canceled | $-25.02 | $98.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.42 | $123.23 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.71 | $113.81 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $0.37 | $123.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $14.71 | $123.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.34 | $108.44 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $99.10 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $0.38 | $108.87 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $14.77 | $108.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.39 | $93.72 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-9.77 | $84.33 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $0.38 | $94.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $14.77 | $93.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.39 | $78.95 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-9.88 | $69.56 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $0.38 | $79.44 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $14.88 | $79.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.50 | $64.18 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-9.83 | $54.68 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $0.38 | $64.51 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $14.83 | $64.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.45 | $49.30 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-9.83 | $39.85 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $0.38 | $49.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $14.83 | $49.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.45 | $34.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $25.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.22 | $35.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $46.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.58 | $35.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $25.02 | $34.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-10.92 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $0.42 | $10.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.56 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $0.41 | $10.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-11.36 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $0.33 | $11.36 |
| 07/25/2005 | LIEN | 2003 Redemption Payment | $-18.05 | $11.03 |
| 07/25/2005 | LIEN | 2003 Redemption Interest/Fee | $1.65 | $29.08 |
| 07/25/2005 | LIEN | 2002 Redemption Payment | $-38.21 | $27.43 |
| 07/25/2005 | LIEN | 2002 Redemption Interest/Fee | $12.24 | $65.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $53.40 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-11.40 | $42.37 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $0.54 | $53.77 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.40 | $53.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $36.83 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.17 | $25.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $37.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $47.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.63 | $37.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $25.97 | $36.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |