Tax Account 34-000-98-192
Owners
THACKER DOUGLAS G
2229 40TH LANE
AVONDALE, CO 81022-9766
Account Summary
| Account ID | 34-000-98-192 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.78 |
| Taxed incl Special Assessments | $0.78 |
| Paid | $0.78 |
| 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 | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $0.31 | $0.00 | $0.01 | $0.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $0.31 | $0.00 | $0.00 | $0.31 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $0.31 | $0.00 | $0.01 | $0.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $0.31 | $0.00 | $0.01 | $0.32 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $0.31 | $0.00 | $0.01 | $0.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $0.31 | $0.00 | $0.01 | $0.32 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $0.79 | $0.00 | $0.03 | $0.82 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $0.79 | $0.00 | $0.03 | $0.82 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $0.80 | $10.00 | $0.05 | $10.85 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $0.87 | $10.00 | $0.05 | $10.92 | $0.00 | $0.00 | 8.7490 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | THACKER DOUGLAS CHECK 3847 C KW | $-0.78 | $0.00 |
| 01/19/2026 | Bill | THACKER DOUGLAS G | $0.78 | $0.78 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $0.79 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.78 | $0.78 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.78 | $0.78 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.78 | $0.78 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $0.01 | $0.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.31 | $0.31 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.31 | $0.31 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.31 | $0.31 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.31 | $0.31 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.31 | $0.31 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.31 | $0.31 |
| 09/30/2014 | LIEN | 2013 Redemption Payment | $-5.45 | $0.00 |
| 09/30/2014 | LIEN | 2013 Redemption Interest/Fee | $0.13 | $5.45 |
| 09/30/2014 | LIEN | 2012 Redemption Payment | $-6.25 | $5.32 |
| 09/30/2014 | LIEN | 2012 Redemption Interest/Fee | $0.93 | $11.57 |
| 09/30/2014 | LIEN | 2011 Redemption Payment | $-7.05 | $10.64 |
| 09/30/2014 | LIEN | 2011 Redemption Interest/Fee | $1.73 | $17.69 |
| 09/30/2014 | LIEN | 2010 Redemption Payment | $-7.85 | $15.96 |
| 09/30/2014 | LIEN | 2010 Redemption Interest/Fee | $2.53 | $23.81 |
| 09/30/2014 | LIEN | 2009 Redemption Payment | $-9.46 | $21.28 |
| 09/30/2014 | LIEN | 2009 Redemption Interest/Fee | $3.64 | $30.74 |
| 09/30/2014 | LIEN | 2008 Redemption Payment | $-10.48 | $27.10 |
| 09/30/2014 | LIEN | 2008 Redemption Interest/Fee | $4.66 | $37.58 |
| 09/30/2014 | LIEN | 2007 Redemption Payment | $-44.93 | $32.92 |
| 09/30/2014 | LIEN | 2007 Redemption Interest/Fee | $22.08 | $77.85 |
| 09/30/2014 | LIEN | 2006 Redemption Payment | $-53.99 | $55.77 |
| 09/30/2014 | LIEN | 2006 Redemption Interest/Fee | $31.07 | $109.76 |
| 08/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $78.69 |
| 08/14/2014 | INTEREST | 2013 Interest/Penalty | $0.01 | $79.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $5.32 | $79.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.31 | $73.68 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $73.37 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $0.01 | $73.69 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $5.32 | $73.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.31 | $68.36 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-0.32 | $68.05 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $0.01 | $68.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $5.32 | $68.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.31 | $63.04 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-0.32 | $62.73 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $0.01 | $63.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $5.32 | $63.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.31 | $57.72 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-0.82 | $57.41 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $0.03 | $58.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $5.82 | $58.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.79 | $52.38 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-0.82 | $51.59 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $0.03 | $52.41 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $5.82 | $52.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.79 | $46.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $45.77 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-0.85 | $55.77 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.05 | $56.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $56.57 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $22.85 | $46.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.80 | $23.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $22.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-0.92 | $32.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $33.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.05 | $23.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $22.92 | $23.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.87 | $0.87 |