Tax Account 46-000-04-014
Owners
HAERICH JASON
5999 MISTY LANE
RYE, CO 81069
HAERICH CHRISTINE
Account Summary
| Account ID | 46-000-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45.12 |
| Taxed incl Special Assessments | $45.12 |
| Paid | $45.12 |
| 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 | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $44.02 | $0.00 | $1.76 | $45.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $44.50 | $10.00 | $3.11 | $57.61 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $43.14 | $0.00 | $0.86 | $44.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $46.74 | $0.00 | $0.93 | $47.67 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $44.94 | $0.00 | $1.34 | $46.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $45.48 | $0.00 | $1.82 | $47.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $43.42 | $0.00 | $1.74 | $45.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.48 | $10.00 | $2.18 | $55.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $40.66 | $0.00 | $1.62 | $42.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $38.08 | $10.00 | $2.29 | $50.37 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $34.90 | $0.00 | $1.39 | $36.29 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $34.66 | $0.00 | $1.38 | $36.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $32.65 | $0.00 | $1.30 | $33.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $32.54 | $0.00 | $1.30 | $33.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $31.48 | $10.80 | $2.20 | $44.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $30.20 | $0.00 | $1.21 | $31.41 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $30.74 | $0.00 | $1.23 | $31.97 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $28.88 | $10.80 | $1.73 | $41.41 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $27.92 | $0.00 | $0.84 | $28.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $27.60 | $10.80 | $1.66 | $40.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $26.34 | $0.00 | $0.79 | $27.13 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $23.42 | $0.00 | $0.00 | $23.42 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2026 | PAYMENT | HAERICH JASON PAYIT PAID BY PAYMENT PROVIDER API | $-45.12 | $0.00 |
| 01/19/2026 | Bill | SIERRA GRANDE INVESTMENTS LLC | $45.12 | $45.12 |
| 12/22/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-53.95 | $0.00 |
| 12/22/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-93.49 | $53.95 |
| 12/22/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $19.88 | $147.44 |
| 12/22/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $3.17 | $127.56 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.17 | $124.39 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-45.61 | $124.56 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $1.76 | $170.17 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $50.78 | $168.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44.02 | $117.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $73.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $73.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.44 | $83.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $3.11 | $131.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $128.11 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $73.61 | $118.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44.50 | $44.50 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-43.84 | $0.16 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $0.86 | $44.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43.14 | $43.14 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-47.51 | $0.16 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $0.93 | $47.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.74 | $46.74 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-46.12 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $46.12 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $1.34 | $46.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.94 | $44.94 |
| 10/22/2020 | LIEN | 2019 Redemption Payment | $-53.60 | $0.00 |
| 10/22/2020 | LIEN | 2019 Redemption Interest/Fee | $1.30 | $53.60 |
| 10/22/2020 | LIEN | 2018 Redemption Payment | $-56.44 | $52.30 |
| 10/22/2020 | LIEN | 2018 Redemption Interest/Fee | $6.28 | $108.74 |
| 10/22/2020 | LIEN | 2017 Redemption Payment | $-73.81 | $102.46 |
| 10/22/2020 | LIEN | 2017 Redemption Interest/Fee | $13.15 | $176.27 |
| 10/22/2020 | LIEN | 2016 Redemption Payment | $-62.66 | $163.12 |
| 10/22/2020 | LIEN | 2016 Redemption Interest/Fee | $15.38 | $225.78 |
| 10/22/2020 | LIEN | 2015 Redemption Payment | $-94.86 | $210.40 |
| 10/22/2020 | LIEN | 2015 Redemption Interest/Fee | $32.49 | $305.26 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.17 | $272.77 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $272.60 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $47.13 | $272.94 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-94.26 | $225.81 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.82 | $320.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $52.30 | $318.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.48 | $265.95 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-45.01 | $220.47 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $265.48 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.74 | $265.63 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $50.16 | $263.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.42 | $213.73 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-45.51 | $170.31 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $215.82 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $225.82 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $2.18 | $225.97 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $223.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $60.66 | $213.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.48 | $153.13 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $109.65 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-42.18 | $109.75 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $1.62 | $151.93 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $47.28 | $150.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.66 | $103.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $62.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-40.26 | $72.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $112.63 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $112.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $102.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $62.37 | $100.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.08 | $38.08 |
| 09/01/2015 | LIEN | 2014 Redemption Payment | $-41.98 | $0.00 |
| 09/01/2015 | LIEN | 2014 Redemption Interest/Fee | $0.69 | $41.98 |
| 09/01/2015 | LIEN | 2013 Redemption Payment | $-45.83 | $41.29 |
| 09/01/2015 | LIEN | 2013 Redemption Interest/Fee | $4.79 | $87.12 |
| 09/01/2015 | LIEN | 2012 Redemption Payment | $-47.40 | $82.33 |
| 09/01/2015 | LIEN | 2012 Redemption Interest/Fee | $8.45 | $129.73 |
| 09/01/2015 | LIEN | 2011 Redemption Payment | $-51.15 | $121.28 |
| 09/01/2015 | LIEN | 2011 Redemption Interest/Fee | $12.31 | $172.43 |
| 09/01/2015 | LIEN | 2010 Redemption Payment | $-85.62 | $160.12 |
| 09/01/2015 | LIEN | 2010 Redemption Interest/Fee | $29.14 | $245.74 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $216.60 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-36.19 | $216.70 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $1.39 | $252.89 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $41.29 | $251.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.90 | $210.21 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-35.94 | $175.31 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $211.25 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $1.38 | $211.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $41.04 | $209.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34.66 | $168.93 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-33.86 | $134.27 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $168.13 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.30 | $168.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $38.95 | $166.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.65 | $127.97 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-33.84 | $95.32 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $1.30 | $129.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $38.84 | $127.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.54 | $89.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-33.68 | $56.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $90.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $2.20 | $100.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $98.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $56.48 | $87.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.48 | $31.48 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-31.96 | $0.00 |
| 03/26/2010 | LIEN | 2008 Redemption Payment | $-40.05 | $31.96 |
| 03/26/2010 | LIEN | 2008 Redemption Interest/Fee | $3.64 | $72.01 |
| 03/26/2010 | LIEN | 2007 Redemption Payment | $-46.21 | $68.37 |
| 03/26/2010 | LIEN | 2007 Redemption Interest/Fee | $9.24 | $114.58 |
| 03/26/2010 | LIEN | 2006 Redemption Payment | $-80.44 | $105.34 |
| 03/26/2010 | LIEN | 2006 Redemption Interest/Fee | $27.03 | $185.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.96 | $158.75 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-31.41 | $126.79 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $1.21 | $158.20 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $36.41 | $156.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.20 | $120.58 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-31.97 | $90.38 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $1.23 | $122.35 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $36.97 | $121.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.74 | $84.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-30.61 | $53.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $84.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $94.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.73 | $84.02 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $53.41 | $82.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.88 | $28.88 |
| 07/31/2006 | LIEN | 2004 Redemption Payment | $-56.20 | $0.00 |
| 07/31/2006 | LIEN | 2004 Redemption Interest/Fee | $12.14 | $56.20 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-28.76 | $44.06 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $0.84 | $72.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.92 | $71.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $44.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-29.26 | $54.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $84.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $1.66 | $73.32 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $44.06 | $71.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.60 | $27.60 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.16 | $27.16 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-27.13 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $0.79 | $27.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.34 | $26.34 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.49 | $24.49 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-23.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.42 | $23.42 |