Tax Account 46-000-10-005
Owners
PATTERSON JULIE ANNE
PO BOX 598
RYE, CO 81069-0598
Account Summary
| Account ID | 46-000-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $128.79 |
| Taxed incl Special Assessments | $128.79 |
| Paid | $128.79 |
| 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 | $128.79 | $0.00 | $0.00 | $128.79 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $127.40 | $0.00 | $0.00 | $127.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $128.76 | $0.00 | $0.00 | $128.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $123.80 | $0.00 | $0.00 | $123.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $135.56 | $0.00 | $0.00 | $135.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $130.12 | $0.00 | $3.90 | $134.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $129.70 | $0.00 | $0.00 | $129.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $124.02 | $0.00 | $0.00 | $124.02 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PATTERSON JULIE ANNE CHECK 1187 | $-128.79 | $0.00 |
| 01/19/2026 | Bill | PATTERSON JULIE ANNE | $128.79 | $128.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-126.92 | $0.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $127.40 | $127.40 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-128.28 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $128.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $128.76 | $128.76 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-123.34 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $123.80 | $123.80 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-135.10 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $135.56 | $135.56 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-133.57 | $0.45 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $3.90 | $134.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $130.12 | $130.12 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-129.26 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $129.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $129.70 | $129.70 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-123.60 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $124.02 | $124.02 |