Tax Account 47-250-00-002
Owners
HOUGHTON CLAUDIA
PO BOX 19737
COLORADO CITY, CO 81019
HOUGHTON DEBORAH
Account Summary
| Account ID | 47-250-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 10000 KENNY POUNDS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.49 |
| Taxed incl Special Assessments | $1,759.49 |
| Paid | $1,759.49 |
| 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 | $1,759.49 | $0.00 | $0.00 | $1,759.49 | $0.00 | $0.00 | 9.4321 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | HOUGHTON CLAUDIA PAYIT PAID BY PAYMENT PROVIDER API | $-879.74 | $0.00 |
| 02/27/2026 | PAYMENT | HOUGHTON CLAUDIA PAYIT PAID BY PAYMENT PROVIDER API | $-879.75 | $879.74 |
| 01/19/2026 | Bill | HOUGHTON CLAUDIA | $1,759.49 | $1,759.49 |