Tax Account 44-000-01-032
Owners
MC CANN CRAIG S/MC CANN VICKY L
334 N DE GAULLE CT
AURORA, CO 80018-1580
Account Summary
| Account ID | 44-000-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $188.34 |
| Taxed incl Special Assessments | $188.34 |
| Paid | $188.34 |
| 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 | $188.34 | $0.00 | $0.00 | $188.34 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $56.26 | $0.00 | $0.00 | $56.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $57.00 | $0.00 | $0.00 | $57.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $72.76 | $0.00 | $0.00 | $72.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $73.28 | $0.00 | $0.00 | $73.28 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $188.14 | $0.00 | $0.00 | $188.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $187.50 | $0.00 | $0.00 | $187.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $205.38 | $0.00 | $0.00 | $205.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $208.02 | $0.00 | $0.00 | $208.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $991.08 | $0.00 | $39.64 | $1,030.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $987.98 | $0.00 | $0.00 | $987.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $984.79 | $0.00 | $0.00 | $984.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $981.06 | $0.00 | $0.00 | $981.06 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,001.74 | $0.00 | $0.00 | $1,001.74 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,012.42 | $0.00 | $0.00 | $1,012.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $984.54 | $0.00 | $0.00 | $984.54 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.96 | 2.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009126 | $-188.34 | $0.00 |
| 01/19/2026 | Bill | MC CANN CRAIG S/MC CANN VICKY L | $188.34 | $188.34 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-56.00 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.26 | $56.26 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-56.74 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $56.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.00 | $57.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-72.46 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $72.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.76 | $72.76 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-72.98 | $0.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.28 | $73.28 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-187.38 | $0.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.14 | $188.14 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-186.74 | $0.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $187.50 | $187.50 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-204.54 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $204.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $205.38 | $205.38 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-204.90 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $204.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $208.02 | $208.02 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,027.62 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $1,027.62 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $39.64 | $1,030.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.08 | $991.08 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-982.62 | $2.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.60 | $985.60 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-984.98 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $984.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $987.98 | $987.98 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-976.78 | $3.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.78 | $979.78 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-981.80 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $981.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.79 | $984.79 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-981.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $981.06 | $981.06 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,001.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,001.74 | $1,001.74 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,012.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,012.42 | $1,012.42 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-984.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $984.54 | $984.54 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.64 | $9.64 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |