Tax Account 47-190-00-023
Owners
CASTANHA JOHN S/CASTANHA AVA M
8055 HIDDEN CREEK RD
RYE, CO 81069-8651
Account Summary
| Account ID | 47-190-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8055 HIDDEN CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.90 |
| Taxed incl Special Assessments | $2,040.90 |
| Paid | $0.00 |
| Bill Total | $2,040.90 |
| Interest | $0.00 |
| Bill Balance | $2,040.90 |
| Prior Billed* | $2,040.90 |
| Total Account Balance** | $2,061.31 |
| 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 | $2,162.48 | $0.00 | $0.00 | $2,162.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,818.38 | $0.00 | $0.00 | $2,818.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,273.02 | $0.00 | $0.00 | $2,273.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,337.32 | $0.00 | $0.00 | $2,337.32 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,206.28 | $0.00 | $0.00 | $2,206.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,201.12 | $0.00 | $0.00 | $2,201.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,018.34 | $0.00 | $0.00 | $2,018.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,021.32 | $0.00 | $0.00 | $2,021.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,918.58 | $0.00 | $0.00 | $1,918.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,797.84 | $0.00 | $0.00 | $1,797.84 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,740.22 | $0.00 | $0.00 | $1,740.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,727.52 | $0.00 | $0.00 | $1,727.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,826.41 | $0.00 | $0.00 | $1,826.41 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,666.96 | $0.00 | $0.00 | $1,666.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,749.28 | $0.00 | $0.00 | $1,749.28 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,766.36 | $0.00 | $0.00 | $1,766.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,859.46 | $0.00 | $0.00 | $1,859.46 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,892.34 | $0.00 | $0.00 | $1,892.34 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,052.92 | $0.00 | $0.00 | $2,052.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,991.56 | $0.00 | $0.00 | $1,991.56 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,179.98 | $0.00 | $0.00 | $1,179.98 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $457.62 | $0.00 | $0.00 | $457.62 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $64.58 | $0.00 | $0.00 | $64.58 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $60.50 | $0.00 | $0.61 | $61.11 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $58.12 | $0.00 | $0.00 | $58.12 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $55.48 | $0.00 | $0.00 | $55.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $56.70 | $0.00 | $0.00 | $56.70 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $57.42 | $0.00 | $0.00 | $57.42 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $57.26 | $0.00 | $0.00 | $57.26 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | .00 | 36.26 | 36.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.08 | 17.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASTANHA JOHN S/CASTANHA AVA M | $2,040.90 | $2,040.90 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.10 | $22.14 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.10 | $1,081.24 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $2,140.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,162.48 | $2,162.48 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.05 | $22.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $1,409.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,387.05 | $1,431.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,818.38 | $2,818.38 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,242.50 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $2,242.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,273.02 | $2,273.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $1,153.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.40 | $1,168.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $2,322.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,337.32 | $2,337.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $1,088.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.67 | $1,103.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.47 | $2,191.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,206.28 | $2,206.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $1,086.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.09 | $1,100.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.47 | $2,186.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,201.12 | $2,201.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-996.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $996.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $1,009.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-996.01 | $1,022.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,018.34 | $2,018.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-997.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $997.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $1,010.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-997.50 | $1,023.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,021.32 | $2,021.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-950.89 | $8.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $959.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-950.89 | $967.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,918.58 | $1,918.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-890.52 | $8.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-890.52 | $898.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $1,789.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,797.84 | $1,797.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-861.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $861.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-861.94 | $870.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $1,732.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,740.22 | $1,740.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-855.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $855.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-855.59 | $863.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $1,719.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,727.52 | $1,727.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-904.58 | $8.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-904.58 | $913.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.63 | $1,817.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,826.41 | $1,826.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-833.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-833.48 | $833.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,666.96 | $1,666.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-874.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-874.64 | $874.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,749.28 | $1,749.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-883.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-883.18 | $883.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,766.36 | $1,766.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-929.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-929.73 | $929.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,859.46 | $1,859.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-946.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-946.17 | $946.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,892.34 | $1,892.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.46 | $1,026.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,052.92 | $2,052.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-995.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-995.78 | $995.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,991.56 | $1,991.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-589.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-589.99 | $589.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,179.98 | $1,179.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-228.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-228.81 | $228.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $457.62 | $457.62 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-64.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.58 | $64.58 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-61.11 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $0.61 | $61.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $60.50 | $60.50 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-58.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.12 | $58.12 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-55.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $55.94 | $55.94 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-55.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $55.48 | $55.48 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-56.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $56.70 | $56.70 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-57.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.42 | $57.42 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-57.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $57.26 | $57.26 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.22 | $5.22 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.22 | $5.22 |