Tax Account 47-190-00-028
Owners
BROWN RUSSELL
8250 BEAR TOOTH ROAD
RYE, CO 81069
Account Summary
| Account ID | 47-190-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $752.37 |
| Taxed incl Special Assessments | $752.37 |
| Paid | $379.95 |
| Bill Total | $756.13 |
| Interest | $3.76 |
| Bill Balance | $376.18 |
| Prior Billed* | $376.18 |
| Total Account Balance** | $376.18 |
| 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 | $482.98 | $0.00 | $0.00 | $482.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $489.06 | $0.00 | $0.00 | $489.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $651.28 | $0.00 | $0.00 | $651.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $403.64 | $0.00 | $0.00 | $403.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $402.54 | $0.00 | $0.00 | $402.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $394.86 | $0.00 | $0.00 | $394.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $369.98 | $0.00 | $0.00 | $369.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $365.80 | $0.00 | $0.00 | $365.80 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $363.12 | $0.00 | $0.00 | $363.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $360.22 | $0.00 | $0.00 | $360.22 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $203.18 | $0.00 | $0.00 | $203.18 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $200.04 | $0.00 | $0.00 | $200.04 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $202.38 | $0.00 | $0.00 | $202.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $195.36 | $0.00 | $5.86 | $201.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $198.82 | $0.00 | $0.00 | $198.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $197.00 | $0.00 | $0.00 | $197.00 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $191.12 | $0.00 | $0.00 | $191.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $73.44 | $0.00 | $0.00 | $73.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $72.42 | $0.00 | $2.17 | $74.59 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $70.46 | $0.00 | $0.00 | $70.46 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $62.66 | $0.00 | $0.00 | $62.66 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $59.96 | $0.00 | $0.00 | $59.96 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $61.26 | $0.00 | $0.00 | $61.26 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $62.30 | $0.00 | $1.25 | $63.55 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $62.12 | $14.85 | $3.73 | $80.70 | $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 | 9.42 | 4.75 | 4.77 | 4.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | BROWN RUSSELL PAYIT PAID BY PAYMENT PROVIDER API | $-379.95 | $376.18 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $3.76 | $756.13 |
| 01/19/2026 | Bill | BROWN RUSSELL | $752.37 | $752.37 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-472.16 | $10.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $482.98 | $482.98 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-10.82 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-478.24 | $10.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $489.06 | $489.06 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.50 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-621.26 | $7.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $628.76 | $628.76 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-643.78 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.50 | $643.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $651.28 | $651.28 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-399.28 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $399.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.64 | $403.64 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-398.18 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $398.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $402.54 | $402.54 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-379.44 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $379.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $383.56 | $383.56 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-380.00 | $4.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.12 | $384.12 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-391.94 | $2.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $394.86 | $394.86 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-367.06 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $367.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.98 | $369.98 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-362.86 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $362.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.80 | $365.80 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-360.18 | $2.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $363.12 | $363.12 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-357.28 | $2.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $360.22 | $360.22 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-203.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $203.18 | $203.18 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-200.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $200.04 | $200.04 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-202.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $202.38 | $202.38 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-201.22 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $5.86 | $201.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $195.36 | $195.36 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-198.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $198.82 | $198.82 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-197.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $197.00 | $197.00 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-191.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $191.12 | $191.12 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-73.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.44 | $73.44 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-74.59 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $2.17 | $74.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.42 | $72.42 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-70.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $70.46 | $70.46 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $66.00 | $66.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-62.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $62.66 | $62.66 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.30 | $60.30 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.96 | $59.96 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.26 | $61.26 |
| 08/04/1997 | LIEN | 1996 Redemption Payment | $-70.95 | $0.00 |
| 08/04/1997 | LIEN | 1996 Redemption Interest/Fee | $2.40 | $70.95 |
| 08/04/1997 | LIEN | 1995 Redemption Payment | $-102.57 | $68.55 |
| 08/04/1997 | LIEN | 1995 Redemption Interest/Fee | $17.87 | $171.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-63.55 | $153.25 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.25 | $216.80 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $68.55 | $215.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $62.30 | $147.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.85 | $84.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $150.55 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.73 | $165.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $161.67 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $84.70 | $146.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $62.12 | $62.12 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5.22 | $5.22 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.22 | $5.22 |