Tax Account 47-241-10-213
Owners
BAKER SETH A/BAKER CURTIS G
140 HEREFORD DR
RYE, CO 81069-8731
Account Summary
| Account ID | 47-241-10-213 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $5.00 | $6.31 | $0.00 | $169.05 | $0.00 |
| 2022 REAL ESTATE TAXES | $65.84 | $5.00 | $2.64 | $0.00 | $73.48 | $0.00 |
| 2021 REAL ESTATE TAXES | $582.26 | $5.00 | $23.29 | $0.00 | $610.55 | $0.00 |
| 2019 REAL ESTATE TAXES | $65.04 | $5.00 | $2.60 | $0.00 | $72.64 | $0.00 |
| 2018 REAL ESTATE TAXES | $65.20 | $14.00 | $3.91 | $0.00 | $83.11 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $1.94 | $66.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $1.96 | $67.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $0.00 | $61.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | .00 | 1.66 | 1.66 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .00 | .18 | .18 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAKER SETH A/BAKER CURTIS G | $76.57 | $1,252.89 |
| 10/22/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,176.32 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $1,171.32 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,165.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $1,165.07 |
| 10/22/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,008.83 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $1,003.83 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $997.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $997.52 |
| 10/22/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $839.78 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $834.78 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $832.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $832.14 |
| 10/22/2022 | INTEREST | 2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $766.30 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $23.29 | $761.30 |
| 06/20/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $738.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.26 | $738.01 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-66.29 | $155.75 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $222.04 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $1.94 | $222.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $220.29 |
| 10/22/2020 | INTEREST | 2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $155.75 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $2.60 | $150.75 |
| 06/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $148.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $148.15 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $83.11 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.91 | $73.11 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $69.20 |
| 10/22/2019 | INTEREST | 2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $69.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $65.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-67.20 | $0.14 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $67.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $61.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-61.52 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $61.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $61.66 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-62.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |