Tax Account 45-000-06-029
Owners
AYARS ALEX/HEWITT JESSICA ELIZABETH
2401 E 5TH AVE # 1
DENVER, CO 80206-4217
Account Summary
| Account ID | 45-000-06-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.60 |
| Taxed incl Special Assessments | $37.60 |
| Paid | $37.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $37.60 | $0.00 | $0.00 | $37.60 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $37.52 | $0.00 | $0.00 | $37.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $39.14 | $0.00 | $1.17 | $40.31 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $29.58 | $10.00 | $1.48 | $41.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $181.76 | $0.00 | $7.27 | $189.03 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $27.75 | $10.00 | $1.66 | $39.41 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $24.47 | $0.00 | $0.00 | $24.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $23.83 | $0.00 | $0.00 | $23.83 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
| 2012-2013 | 616 | RFPD | 152.40 | 152.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | AYARS ALEX/HEWITT JESSICA ELIZABETH PAYIT PAID BY PAYMENT PROVIDER API | $-37.60 | $0.00 |
| 01/19/2026 | Bill | AYARS ALEX/HEWITT JESSICA ELIZABETH | $37.60 | $37.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.26 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.40 | $38.40 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-38.68 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $38.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.82 | $38.82 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-37.38 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.52 | $37.52 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-41.00 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.14 | $41.14 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-39.18 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.32 | $39.32 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-40.17 | $0.14 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $1.17 | $40.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.14 | $39.14 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-37.14 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.26 | $37.26 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-37.20 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $37.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.32 | $37.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-34.66 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.66 | $34.66 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-32.46 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.46 | $32.46 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-31.06 | $10.00 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $41.06 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $1.48 | $31.06 |
| 09/29/2015 | LIEN | 2013 Redemption Payment | $-216.68 | $29.58 |
| 09/29/2015 | LIEN | 2013 Redemption Interest/Fee | $22.65 | $246.26 |
| 09/29/2015 | LIEN | 2012 Redemption Payment | $-68.70 | $223.61 |
| 09/29/2015 | LIEN | 2012 Redemption Interest/Fee | $17.29 | $292.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.58 | $275.02 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-158.50 | $245.44 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-30.53 | $403.94 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $7.27 | $434.47 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $194.03 | $427.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $181.76 | $233.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $51.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $51.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-29.34 | $61.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $1.66 | $90.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $89.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $51.41 | $79.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.75 | $27.75 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-24.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.47 | $24.47 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-23.83 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.83 | $23.83 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.41 | $24.41 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.84 | $22.84 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-23.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.30 | $23.30 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.50 | $24.50 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-23.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.68 | $23.68 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.54 | $23.54 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.22 | $21.22 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |