Tax Account 45-000-06-082
Owners
BELTRAN ALBERTO/TAMARGO ANA MARIA
7901 CEDARWOOD STATION RD
RYE, CO 81069-8674
Account Summary
| Account ID | 45-000-06-082 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.68 |
| Taxed incl Special Assessments | $51.68 |
| Paid | $51.68 |
| 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 | $51.68 | $0.00 | $0.00 | $51.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $56.10 | $0.00 | $0.00 | $56.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $54.24 | $0.00 | $0.54 | $54.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $51.66 | $0.00 | $0.00 | $51.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $48.14 | $0.00 | $0.00 | $48.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $252.02 | $0.00 | $10.08 | $262.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $38.48 | $0.00 | $1.54 | $40.02 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $33.94 | $10.00 | $2.04 | $45.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.06 | $0.00 | $0.33 | $33.39 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $31.52 | $0.00 | $0.32 | $31.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.14 | $10.80 | $0.64 | $43.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $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 | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 211.20 | 211.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BELTRAN ALBERTO/TAMARGO ANA MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-51.68 | $0.00 |
| 01/19/2026 | Bill | BELTRAN ALBERTO/TAMARGO ANA MARIA | $51.68 | $51.68 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-52.26 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $52.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.46 | $52.46 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-52.82 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $52.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.02 | $53.02 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-51.40 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.60 | $51.60 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-55.90 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $55.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.10 | $56.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-54.12 | $0.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.30 | $54.30 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-54.60 | $0.18 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $0.54 | $54.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.24 | $54.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-51.48 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.66 | $51.66 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-51.54 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.72 | $51.72 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-48.02 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.14 | $48.14 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-44.98 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.10 | $45.10 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-41.00 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.12 | $41.12 |
| 09/03/2014 | LIEN | 2013 Redemption Payment | $-271.55 | $0.00 |
| 09/03/2014 | LIEN | 2013 Redemption Interest/Fee | $4.45 | $271.55 |
| 09/03/2014 | LIEN | 2012 Redemption Payment | $-50.27 | $267.10 |
| 09/03/2014 | LIEN | 2012 Redemption Interest/Fee | $5.25 | $317.37 |
| 09/03/2014 | LIEN | 2011 Redemption Payment | $-76.59 | $312.12 |
| 09/03/2014 | LIEN | 2011 Redemption Interest/Fee | $18.61 | $388.71 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-219.65 | $370.10 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-42.33 | $589.75 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $632.08 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $10.08 | $632.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $267.10 | $622.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.02 | $355.02 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $103.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-39.92 | $103.10 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $1.54 | $143.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $45.02 | $141.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.48 | $96.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-35.98 | $57.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $93.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.04 | $103.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $101.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $57.98 | $91.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $33.94 | $33.94 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.02 | $33.02 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-16.86 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $0.33 | $16.86 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.06 | $33.06 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-16.08 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $0.32 | $16.08 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-15.76 | $15.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.52 | $31.52 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-16.71 | $10.80 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $27.51 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $0.64 | $16.71 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-16.07 | $16.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.14 | $32.14 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-33.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.10 | $33.10 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-32.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.60 | $32.60 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-31.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.62 | $31.62 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.38 | $29.38 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-28.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.28 | $28.28 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-28.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |