Tax Account 47-190-00-036
Owners
CHASE CHRISTOPHER JOHN / CHASE SUSAN BENETTI
PO BOX 9
RYE, CO 81069-0009
Account Summary
| Account ID | 47-190-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 8185 LONE BISON RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $215.32 |
| Taxed incl Special Assessments | $215.32 |
| Paid | $215.32 |
| 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 | $215.32 | $0.00 | $0.00 | $215.32 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $208.88 | $0.00 | $0.00 | $208.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $211.12 | $0.00 | $0.00 | $211.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $223.20 | $0.00 | $0.00 | $223.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $243.98 | $0.00 | $0.00 | $243.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $254.60 | $0.00 | $0.00 | $254.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $226.18 | $0.00 | $0.00 | $226.18 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $226.52 | $0.00 | $0.00 | $226.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $209.52 | $0.00 | $0.00 | $209.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $196.26 | $0.00 | $0.00 | $196.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $194.20 | $0.00 | $0.00 | $194.20 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $185.36 | $0.00 | $0.00 | $185.36 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $184.74 | $0.00 | $0.00 | $184.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $180.60 | $0.00 | $0.00 | $180.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $181.96 | $0.00 | $0.00 | $181.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $170.50 | $0.00 | $0.00 | $170.50 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $173.52 | $0.00 | $0.00 | $173.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $175.56 | $0.00 | $0.00 | $175.56 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $170.30 | $0.00 | $0.00 | $170.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $25.44 | $0.00 | $0.00 | $25.44 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $23.83 | $0.00 | $0.71 | $24.54 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $23.61 | $0.00 | $0.00 | $23.61 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $22.72 | $0.00 | $0.00 | $22.72 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $22.37 | $0.00 | $0.00 | $22.37 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $22.86 | $0.00 | $0.00 | $22.86 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $23.36 | $0.00 | $0.00 | $23.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $23.29 | $0.00 | $0.93 | $24.22 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.87 | $0.00 | $0.00 | $20.87 | $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 | .77 | .78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000131 | $-215.32 | $0.00 |
| 01/19/2026 | Bill | CHASE CHRISTOPHER JOHN / CHASE SUSAN BENETTI | $215.32 | $215.32 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-208.10 | $0.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $208.88 | $208.88 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-210.34 | $0.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $211.12 | $211.12 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-222.38 | $0.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $223.20 | $223.20 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-243.16 | $0.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $243.98 | $243.98 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-253.74 | $0.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $254.60 | $254.60 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-252.84 | $0.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $253.70 | $253.70 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-225.42 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $225.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.18 | $226.18 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-225.76 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $225.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.52 | $226.52 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-209.00 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $209.52 | $209.52 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-195.74 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $196.26 | $196.26 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-195.12 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $195.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $195.64 | $195.64 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-193.68 | $0.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.20 | $194.20 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-184.86 | $0.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $185.36 | $185.36 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-184.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.74 | $184.74 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-180.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $180.60 | $180.60 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-181.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $181.96 | $181.96 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-170.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $170.50 | $170.50 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-173.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $173.52 | $173.52 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-175.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $175.56 | $175.56 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-170.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $170.30 | $170.30 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.52 | $26.52 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-26.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26.16 | $26.16 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-25.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.44 | $25.44 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-24.54 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $0.71 | $24.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.83 | $23.83 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-23.61 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.61 | $23.61 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-22.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.72 | $22.72 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-22.37 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.37 | $22.37 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-22.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.86 | $22.86 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-23.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.36 | $23.36 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-24.22 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $24.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.29 | $23.29 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-20.87 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.87 | $20.87 |