Tax Account 46-000-09-014
Owners
BALENSEIFEN AMBER/BALENSEIFEN RANDY
6051 PARDEE DR
RYE, CO 81069-8967
Account Summary
| Account ID | 46-000-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $107.16 |
| Taxed incl Special Assessments | $107.16 |
| Paid | $0.00 |
| Bill Total | $108.24 |
| Interest | $1.08 |
| Bill Balance | $107.16 |
| Prior Billed* | $107.16 |
| Total Account Balance** | $108.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $113.34 | $0.00 | $0.00 | $113.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $114.56 | $0.00 | $0.00 | $114.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $111.62 | $0.00 | $0.00 | $111.62 | $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 | .38 | .00 | .38 | .38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BALENSEIFEN AMBER/BALENSEIFEN RANDY | $107.16 | $107.16 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.21 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-56.46 | $0.21 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.21 | $56.67 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-56.46 | $56.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.34 | $113.34 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-114.14 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $114.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.56 | $114.56 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-111.20 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.62 | $111.62 |