Tax Account 05-210-00-001
Owners
PMI PROPERTIES LLC
PO BOX 202
8155 PARK RD
RYE, CO 81069
Account Summary
| Account ID | 05-210-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,122.25 |
| Taxed incl Special Assessments | $15,122.25 |
| Paid | $15,575.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $15,122.25 | $0.00 | $453.66 | $15,575.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,644.44 | $0.00 | $0.00 | $3,644.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,684.22 | $0.00 | $110.52 | $3,794.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,856.84 | $0.00 | $0.00 | $3,856.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,852.52 | $0.00 | $0.00 | $3,852.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,849.82 | $0.00 | $0.00 | $2,849.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,850.92 | $0.00 | $0.00 | $2,850.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,554.90 | $0.00 | $0.00 | $2,554.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,580.80 | $0.00 | $0.00 | $2,580.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,575.92 | $0.00 | $0.00 | $2,575.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,566.16 | $0.00 | $0.00 | $2,566.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,995.90 | $0.00 | $0.00 | $4,995.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,007.20 | $0.00 | $0.00 | $5,007.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,046.48 | $0.00 | $0.00 | $5,046.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,926.44 | $0.00 | $0.00 | $4,926.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,228.94 | $0.00 | $0.00 | $5,228.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,070.14 | $27.00 | $304.21 | $5,401.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,146.76 | $0.00 | $0.00 | $5,146.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,318.34 | $0.00 | $0.00 | $4,318.34 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $4,520.54 | $0.00 | $0.00 | $4,520.54 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $4,297.14 | $0.00 | $0.00 | $4,297.14 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $4,522.98 | $0.00 | $0.00 | $4,522.98 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $4,446.54 | $0.00 | $22.23 | $4,468.77 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $4,389.66 | $0.00 | $0.00 | $4,389.66 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $3,847.46 | $0.00 | $0.00 | $3,847.46 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $3,689.38 | $0.00 | $0.00 | $3,689.38 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $3,699.50 | $0.00 | $0.00 | $3,699.50 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $1,360.52 | $0.00 | $0.00 | $1,360.52 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $1,500.14 | $0.00 | $0.00 | $1,500.14 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $1,544.46 | $0.00 | $0.00 | $1,544.46 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $1,484.00 | $0.00 | $0.00 | $1,484.00 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $1,408.62 | $0.00 | $0.00 | $1,408.62 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 119.02 | 120.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | SIETE, INC CHECK 07771 M AD | $-15,575.91 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $226.83 | $15,575.91 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $226.83 | $15,349.08 |
| 01/19/2026 | BILL | ASH FAMILY INVESTMENTS LLC | $15,122.25 | $15,122.25 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,626.32 | $18.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,644.44 | $3,644.44 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,776.08 | $18.66 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $110.52 | $3,794.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,684.22 | $3,684.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,838.72 | $18.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,856.84 | $3,856.84 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,852.52 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,852.52 | $3,852.52 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,836.66 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $2,836.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,849.82 | $2,849.82 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,837.76 | $13.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,850.92 | $2,850.92 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,541.74 | $13.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,554.90 | $2,554.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,567.64 | $13.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,580.80 | $2,580.80 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,566.18 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $2,566.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,575.92 | $2,575.92 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,556.42 | $9.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,566.16 | $2,566.16 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-18.94 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-4,976.96 | $18.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,995.90 | $4,995.90 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-18.94 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-4,988.26 | $18.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,007.20 | $5,007.20 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-5,027.54 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-18.94 | $5,027.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,046.48 | $5,046.48 |
| 04/05/2012 | LIEN | 2009 Redemption Payment | $-6,278.15 | $0.00 |
| 04/05/2012 | LIEN | 2009 Redemption Interest/Fee | $864.80 | $6,278.15 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,926.44 | $5,413.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,926.44 | $10,339.79 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-5,228.94 | $5,413.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,228.94 | $10,642.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,374.35 | $5,413.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-27.00 | $10,787.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.00 | $10,814.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $304.21 | $10,787.70 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,413.35 | $10,483.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,070.14 | $5,070.14 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-5,146.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,146.76 | $5,146.76 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,318.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,318.34 | $4,318.34 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-4,520.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,520.54 | $4,520.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,148.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,148.57 | $2,148.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,297.14 | $4,297.14 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,261.49 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,261.49 | $2,261.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,522.98 | $4,522.98 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,245.50 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $22.23 | $2,245.50 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,223.27 | $2,223.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,446.54 | $4,446.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,194.83 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,194.83 | $2,194.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,389.66 | $4,389.66 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,923.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,923.73 | $1,923.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,847.46 | $3,847.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,844.69 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,844.69 | $1,844.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,689.38 | $3,689.38 |
| 11/14/2000 | PAYMENT | 1999 - Bill Payment | $-3,699.50 | $0.00 |
| 11/14/2000 | PAYMENT | 1999 - Bill Payment | $5,146.60 | $3,699.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-5,146.60 | $-1,447.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,699.50 | $3,699.50 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-680.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-680.26 | $680.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,360.52 | $1,360.52 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-689.08 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-689.08 | $689.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,378.16 | $1,378.16 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-750.07 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-750.07 | $750.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,500.14 | $1,500.14 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-772.23 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-772.23 | $772.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,544.46 | $1,544.46 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-742.00 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-742.00 | $742.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,484.00 | $1,484.00 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-742.00 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-742.00 | $742.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,484.00 | $1,484.00 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-742.00 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-742.00 | $742.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,484.00 | $1,484.00 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-742.00 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-742.00 | $742.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,484.00 | $1,484.00 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-704.31 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-704.31 | $704.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,408.62 | $1,408.62 |