Tax Account 18-000-00-196
Owners
WESTCOTT ALISON
875 S QUIVAS ST
DENVER, CO 80223
Account Summary
| Account ID | 18-000-00-196 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.71 |
| Taxed incl Special Assessments | $11.71 |
| Paid | $11.83 |
| 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 | $11.71 | $0.00 | $0.12 | $11.83 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $10.00 | $0.75 | $23.21 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.72 | $0.00 | $0.00 | $12.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $11.62 | $0.00 | $0.35 | $11.97 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.41 | $0.00 | $0.00 | $10.41 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $9.73 | $0.00 | $0.00 | $9.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $9.69 | $0.00 | $0.39 | $10.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $9.58 | $10.00 | $0.67 | $20.25 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $9.45 | $0.00 | $0.28 | $9.73 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $10.00 | $0.57 | $20.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.48 | $10.12 | $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 |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $479.98 | $0.00 | $0.00 | $479.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $472.62 | $0.00 | $7.09 | $479.71 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.27 | $9.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | WESTCOTT ALISON PAYIT PAID BY PAYMENT PROVIDER API | $-11.83 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $0.12 | $11.83 |
| 01/19/2026 | BILL | WESTCOTT ALISON | $11.71 | $11.71 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13.22 | $13.22 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 04/12/2024 | LIEN | 2022 Redemption Payment | $-49.64 | $12.61 |
| 04/12/2024 | LIEN | 2022 Redemption Interest/Fee | $10.43 | $62.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12.61 | $51.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $39.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $52.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $62.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.75 | $52.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $39.21 | $51.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.46 | $12.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.97 | $13.97 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.22 | $13.22 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.49 | $13.49 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.72 | $12.72 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.74 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.74 | $12.74 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.68 | $11.68 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.35 | $11.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.62 | $11.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.50 | $10.50 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.41 | $10.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.73 | $9.73 |
| 09/10/2012 | LIEN | 2011 Redemption Payment | $-15.33 | $0.00 |
| 09/10/2012 | LIEN | 2011 Redemption Interest/Fee | $0.25 | $15.33 |
| 09/10/2012 | LIEN | 2010 Redemption Payment | $-42.21 | $15.08 |
| 09/10/2012 | LIEN | 2010 Redemption Interest/Fee | $9.96 | $57.29 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.08 | $47.33 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $0.39 | $57.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $15.08 | $57.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.69 | $41.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $32.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.25 | $42.25 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $0.67 | $52.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $51.83 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $32.25 | $41.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.58 | $9.58 |
| 07/28/2010 | LIEN | 2008 Redemption Payment | $-41.69 | $0.00 |
| 07/28/2010 | LIEN | 2008 Redemption Interest/Fee | $9.67 | $41.69 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-9.73 | $32.02 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $0.28 | $41.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.45 | $41.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $32.02 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.02 | $42.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $52.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.57 | $42.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $32.02 | $41.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.12 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $0.48 | $10.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-479.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $479.98 | $479.98 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-243.40 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $7.09 | $243.40 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-236.31 | $236.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $472.62 | $472.62 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-458.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.36 | $458.36 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-426.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $426.06 | $426.06 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-9.15 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $0.27 | $9.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |