Tax Account 46-193-00-008
Owners
BARICKMAN KIM W/ BARICKMAN KIMBERLEY J
PO BOX 581
RYE, CO 81069-0581
Account Summary
| Account ID | 46-193-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $89.93 |
| Taxed incl Special Assessments | $89.93 |
| Paid | $89.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $89.93 | $0.00 | $0.00 | $89.93 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $116.12 | $0.00 | $0.00 | $116.12 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $117.36 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | 9.5158 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BARICKMAN KIM W/ BARICKMAN KIMBERLEY J CHECK 000000000000547 | $-89.93 | $0.00 |
| 01/19/2026 | Bill | BARICKMAN KIM W/ BARICKMAN KIMBERLEY J | $89.93 | $89.93 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-115.72 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $115.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $116.12 | $116.12 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-117.04 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $117.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $117.36 | $117.36 |