Tax Account 46-192-00-017
Owners
JORDAN DEANNA
2131 STATE HWY 181
RYE, CO 81069-8908
Account Summary
| Account ID | 46-192-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.38 |
| Taxed incl Special Assessments | $10.38 |
| Paid | $0.00 |
| Bill Total | $10.38 |
| Interest | $0.00 |
| Bill Balance | $10.38 |
| Prior Billed* | $10.38 |
| Total Account Balance** | $10.38 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $10.35 | $0.00 | $0.00 | $10.35 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $15.62 | $0.00 | $0.00 | $15.62 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $268.40 | $0.00 | $4.03 | $272.43 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $270.40 | $10.00 | $6.76 | $287.16 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $123.38 | $0.00 | $0.00 | $123.38 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $122.80 | $0.00 | $2.45 | $125.25 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 9.4138 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JORDAN DEANNA | $10.38 | $10.38 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.35 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.35 | $10.35 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $346.36 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $-346.36 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-356.84 | $-341.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.62 | $15.62 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-136.33 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.90 | $136.33 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $4.03 | $138.23 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-132.36 | $134.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $266.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $268.40 | $268.40 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-140.03 | $0.00 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $140.03 |
| 10/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.93 | $150.03 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $151.96 |
| 10/10/2022 | INTEREST | 2021 Interest/Penalty | $6.76 | $141.96 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-133.36 | $135.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $268.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $270.40 | $270.40 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-121.72 | $1.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $123.38 | $123.38 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-123.56 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.69 | $123.56 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $2.45 | $125.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $122.80 | $122.80 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-41.04 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.60 | $41.60 |