Tax Account 48-070-03-002
Owners
WIDICK SCOTT/WIDICK COLETTE M
21531 E ABERDEEN DR
CENTENNIAL, CO 80015-3529
Account Summary
| Account ID | 48-070-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9763 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.01 |
| Taxed incl Special Assessments | $1,953.01 |
| Paid | $1,953.01 |
| 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 | $1,953.01 | $0.00 | $0.00 | $1,953.01 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,143.98 | $0.00 | $0.00 | $2,143.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,167.80 | $0.00 | $0.00 | $2,167.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,748.08 | $0.00 | $0.00 | $1,748.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,793.38 | $0.00 | $0.00 | $1,793.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,638.02 | $0.00 | $0.00 | $1,638.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,634.16 | $0.00 | $0.00 | $1,634.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,492.22 | $0.00 | $0.00 | $1,492.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,494.44 | $0.00 | $0.00 | $1,494.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,403.24 | $0.00 | $14.04 | $1,417.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,314.98 | $10.00 | $32.88 | $1,357.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,280.76 | $0.00 | $25.62 | $1,306.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,271.40 | $0.00 | $0.00 | $1,271.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,338.72 | $0.00 | $0.00 | $1,338.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,450.06 | $0.00 | $0.00 | $1,450.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,463.70 | $0.00 | $0.00 | $1,463.70 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,482.06 | $0.00 | $0.00 | $1,482.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,508.26 | $0.00 | $0.00 | $1,508.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,570.18 | $0.00 | $0.00 | $1,570.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,523.24 | $0.00 | $0.00 | $1,523.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,397.22 | $0.00 | $0.00 | $1,397.22 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,377.88 | $0.00 | $0.00 | $1,377.88 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WIDICK SCOTT/WIDICK COLETTE M CHECK 000000000000064 | $-1,953.01 | $0.00 |
| 01/19/2026 | Bill | WIDICK SCOTT/WIDICK COLETTE M | $1,953.01 | $1,953.01 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,107.94 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.04 | $2,107.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,143.98 | $2,143.98 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.88 | $18.02 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.88 | $1,083.90 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $2,149.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,167.80 | $2,167.80 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-861.96 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $861.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $874.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.96 | $886.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,748.08 | $1,748.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-884.61 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $884.61 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-884.61 | $896.69 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,781.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,793.38 | $1,793.38 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-807.88 | $11.13 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $819.01 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-807.88 | $830.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.02 | $1,638.02 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-805.95 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $805.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-805.95 | $817.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $1,623.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,634.16 | $1,634.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-736.02 | $10.09 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $746.11 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-736.02 | $756.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,492.22 | $1,492.22 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-737.13 | $10.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $747.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.13 | $757.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,494.44 | $1,494.44 |
| 08/07/2017 | LIEN | 2015 Redemption Payment | $-784.72 | $0.00 |
| 08/07/2017 | LIEN | 2015 Redemption Interest/Fee | $72.35 | $784.72 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-709.17 | $712.37 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $1,421.54 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $14.04 | $1,428.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-695.26 | $1,413.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $2,109.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,403.24 | $2,115.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $712.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $722.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-683.69 | $729.05 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,412.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $32.88 | $1,402.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $712.37 | $1,369.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $657.49 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-651.13 | $663.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,314.98 | $1,314.98 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.69 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.69 | $1,293.69 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $25.62 | $1,306.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,280.76 | $1,280.76 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-629.48 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $629.48 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $635.70 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-629.48 | $641.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,271.40 | $1,271.40 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-662.85 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $662.85 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-662.85 | $669.36 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $1,332.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,338.72 | $1,338.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-662.40 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-662.40 | $662.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.80 | $1,324.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-725.03 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-725.03 | $725.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,450.06 | $1,450.06 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-731.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-731.85 | $731.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.70 | $1,463.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-741.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-741.03 | $741.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,482.06 | $1,482.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-754.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-754.13 | $754.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,508.26 | $1,508.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-785.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-785.09 | $785.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,570.18 | $1,570.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-761.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-761.62 | $761.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,523.24 | $1,523.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-698.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-698.61 | $698.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,397.22 | $1,397.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-688.94 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-688.94 | $688.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.88 | $1,377.88 |