Tax Account 46-000-09-013
Owners
BALENSEIFEN AMBER/BALENSEIFEN RANDY
6051 PARDEE DR
RYE, CO 81069-8967
Account Summary
| Account ID | 46-000-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 6051 PARDEE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,928.13 |
| Taxed incl Special Assessments | $3,928.13 |
| Paid | $3,928.13 |
| 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 | $3,928.13 | $0.00 | $0.00 | $3,928.13 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,301.96 | $0.00 | $0.00 | $3,301.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,338.14 | $0.00 | $0.00 | $3,338.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,943.22 | $0.00 | $0.00 | $2,943.22 | $0.00 | $0.00 | 9.3437 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.11 | 56.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BALENSEIFEN AMBER/BALENSEIFEN RANDY CHECK 000000000002726 | $-3,928.13 | $0.00 |
| 01/19/2026 | Bill | BALENSEIFEN AMBER/BALENSEIFEN RANDY | $3,928.13 | $3,928.13 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.40 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.58 | $26.40 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.58 | $1,650.98 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.40 | $3,275.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,301.96 | $3,301.96 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-52.80 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,285.34 | $52.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,338.14 | $3,338.14 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,902.16 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-41.06 | $2,902.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,943.22 | $2,943.22 |