Tax Account 031-014-013

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Owners

AUSMAN, EVAN L
580 S CLINTON ST APT 1A
DENVER, CO 80247-1261

773288

Account Summary

Account ID	031-014-013
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-014-013

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"EVAN AUSMAN" ONLINE	$-18.74	$0.00
07/10/2024	BILL	AUSMAN, EVAN L	$18.74	$18.74
03/20/2024	PAYMENT	EVAN AUSMAN ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	AUSMAN, EVAN L	$18.74	$18.74
08/02/2022	PAYMENT	AUSMAN, EVAN CREDIT: D BANK: OP INTERNET NUM: 061720	$-18.74	$0.00
07/12/2022	BILL	AUSMAN, EVAN L	$18.74	$18.74
10/08/2021	PAYMENT	FRANKLIN, ELLEN AUSMAN ETAL CHECK NUM: 1031	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	AUSMAN, EVAN L	$19.98	$19.98
08/13/2020	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 7271	$-19.76	$0.00
07/15/2020	BILL	AUSMAN, EVAN L	$19.76	$19.76
08/27/2019	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 7084	$-19.76	$0.00
07/10/2019	BILL	FRANKLIN, ELLEN A	$19.76	$19.76
08/13/2018	PAYMENT	FRANKLIN, MAJ ELLEN A CHECK NUM: 6857	$-19.69	$0.00
07/09/2018	BILL	FRANKLIN, ELLEN A	$19.69	$19.69
08/09/2017	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 6675	$-17.94	$0.00
07/07/2017	BILL	FRANKLIN, ELLEN A	$17.94	$17.94
08/08/2016	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 6489	$-17.94	$0.00
07/08/2016	BILL	FRANKLIN, ELLEN A	$17.94	$17.94
07/20/2015	PAYMENT	FRANKLIN, MAJ ELLEN A CHECK NUM: 6272	$-17.94	$0.00
07/08/2015	BILL	FRANKLIN, ELLEN A	$17.94	$17.94
08/19/2014	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 6088	$-17.94	$0.00
07/10/2014	BILL	FRANKLIN, ELLEN A	$17.94	$17.94
08/15/2013	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5915	$-17.94	$0.00
07/16/2013	BILL	FRANKLIN, ELLEN A	$17.94	$17.94
08/14/2012	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5756	$-17.94	$0.00
07/10/2012	BILL	FRANKLIN, ELLEN A	$17.94	$17.94
08/25/2011	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5566	$-17.94	$0.00
07/14/2011	BILL	FRANKLIN, ELLEN A	$17.94	$17.94
08/27/2010	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5383	$-18.04	$0.00
07/14/2010	BILL	FRANKLIN, ELLEN A	$18.04	$18.04
08/24/2009	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5181	$-18.04	$0.00
07/21/2009	BILL	FRANKLIN, ELLEN A	$18.04	$18.04
11/24/2008	AMENDMENT	to small to rebill	$-1.62	$0.00
11/24/2008	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 5065	$-18.04	$1.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	FRANKLIN, ELLEN A	$18.04	$18.04
08/06/2007	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 4702	$-18.04	$0.00
07/13/2007	BILL	FRANKLIN, ELLEN A	$18.04	$18.04
09/18/2006	PAYMENT	FRANKLIN, ELLEN A CHECK NUM: 4470	$-18.03	$0.00
09/18/2006	AMENDMENT	paid on time	$-0.72	$18.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	FRANKLIN, ELLEN A	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00