Tax Account 33-000-98-119
Owners
HARRY VOLD TRUST
5911 RED TOP RD
AVONDALE, CO 81022-9815
Account Summary
| Account ID | 33-000-98-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17.95 |
| Taxed incl Special Assessments | $17.95 |
| Paid | $17.95 |
| 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 | $17.95 | $0.00 | $0.00 | $17.95 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $17.89 | $0.00 | $0.00 | $17.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $18.12 | $0.00 | $0.54 | $18.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $18.70 | $0.00 | $0.00 | $18.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $18.63 | $0.00 | $0.00 | $18.63 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $18.91 | $0.00 | $0.38 | $19.29 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $18.92 | $0.00 | $0.00 | $18.92 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $18.95 | $0.00 | $0.00 | $18.95 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $18.90 | $0.00 | $0.00 | $18.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.68 | $0.00 | $0.75 | $19.43 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $18.79 | $0.00 | $0.75 | $19.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $18.77 | $0.00 | $0.75 | $19.52 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $19.00 | $0.00 | $0.76 | $19.76 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.76 | $19.65 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $18.90 | $0.00 | $0.76 | $19.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $19.28 | $10.80 | $1.16 | $31.24 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.84 | $21.84 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $20.30 | $0.00 | $0.81 | $21.11 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.66 | $22.73 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $1.09 | $22.82 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $21.07 | $10.80 | $1.26 | $33.13 | $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 | $-17.95 | $0.00 |
| 01/19/2026 | Bill | HARRY VOLD TRUST | $17.95 | $17.95 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.89 | $17.89 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $0.54 | $18.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $18.12 | $18.12 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18.70 | $18.70 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.63 | $18.63 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18.66 | $18.66 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.29 | $0.00 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $0.38 | $19.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18.91 | $18.91 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.92 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18.92 | $18.92 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-18.95 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.95 | $18.95 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-19.01 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.01 | $19.01 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.90 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.90 | $18.90 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.83 | $0.00 |
| 04/02/2015 | LIEN | 2013 Tax Lien - Canceled | $-24.43 | $18.83 |
| 04/02/2015 | LIEN | 2012 Tax Lien - Canceled | $-24.54 | $43.26 |
| 04/02/2015 | LIEN | 2011 Tax Lien - Canceled | $-24.52 | $67.80 |
| 04/02/2015 | LIEN | 2010 Tax Lien - Canceled | $-24.76 | $92.32 |
| 04/02/2015 | LIEN | 2009 Tax Lien - Canceled | $-24.65 | $117.08 |
| 04/02/2015 | LIEN | 2008 Tax Lien - Canceled | $-24.66 | $141.73 |
| 04/02/2015 | LIEN | 2007 Tax Lien - Canceled | $-35.24 | $166.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.83 | $201.63 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-19.43 | $182.80 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $0.75 | $202.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $24.43 | $201.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.68 | $177.05 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-19.54 | $158.37 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $0.75 | $177.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $24.54 | $177.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.79 | $152.62 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-19.52 | $133.83 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $0.75 | $153.35 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $24.52 | $152.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.77 | $128.08 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-19.76 | $109.31 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $0.76 | $129.07 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $24.76 | $128.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.00 | $103.55 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-19.65 | $84.55 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $0.76 | $104.20 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $24.65 | $103.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.89 | $78.79 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-19.66 | $59.90 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $0.76 | $79.56 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $24.66 | $78.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18.90 | $54.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $35.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-20.44 | $46.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $66.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.16 | $55.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $35.24 | $54.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.28 | $19.28 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-21.84 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $0.84 | $21.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-21.11 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $0.81 | $21.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.30 | $20.30 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-22.73 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $22.73 |
| 07/25/2005 | LIEN | 2003 Redemption Payment | $-30.63 | $22.07 |
| 07/25/2005 | LIEN | 2003 Redemption Interest/Fee | $2.81 | $52.70 |
| 07/25/2005 | LIEN | 2002 Redemption Payment | $-51.62 | $49.89 |
| 07/25/2005 | LIEN | 2002 Redemption Interest/Fee | $14.49 | $101.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $87.02 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-22.82 | $64.95 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $1.09 | $87.77 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $27.82 | $86.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $58.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $37.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-22.33 | $47.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $70.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.26 | $59.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $37.13 | $58.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |