Tax Account 47-270-00-015
Owners
CHARTRAND ZANE M/CHARTRAND KATHLEEN R
PO BOX 305
RYE, CO 81069
Account Summary
| Account ID | 47-270-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $185.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $185.45 | $0.00 | $0.00 | $185.45 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3.34 | $0.00 | $0.10 | $3.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $104.38 | $0.00 | $0.00 | $104.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $105.18 | $0.00 | $0.00 | $105.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $106.14 | $0.00 | $0.00 | $106.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $117.28 | $0.00 | $0.00 | $117.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $110.86 | $0.00 | $3.33 | $114.19 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $110.20 | $0.00 | $0.00 | $110.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $110.66 | $10.00 | $6.64 | $127.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $109.72 | $0.00 | $4.39 | $114.11 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $110.72 | $0.00 | $3.32 | $114.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $112.12 | $39.15 | $6.73 | $158.00 | $0.00 | $0.00 | 10.7800 | 70LS |
| 2008 REAL ESTATE TAXES | $112.16 | $0.00 | $0.00 | $112.16 | $0.00 | $0.00 | 10.7837 | 70LS |
| 2007 REAL ESTATE TAXES | $112.42 | $0.00 | $0.00 | $112.42 | $0.00 | $0.00 | 10.8086 | 70LS |
| 2006 REAL ESTATE TAXES | $121.32 | $0.00 | $0.00 | $121.32 | $0.00 | $0.00 | 11.6640 | 70LS |
| 2005 REAL ESTATE TAXES | $117.00 | $0.00 | $2.34 | $119.34 | $0.00 | $0.00 | 11.2503 | 70LS |
| 2004 REAL ESTATE TAXES | $227.72 | $39.15 | $13.66 | $280.53 | $0.00 | $0.00 | 12.0479 | 70LS |
| 2003 REAL ESTATE TAXES | $224.70 | $0.00 | $0.00 | $224.70 | $0.00 | $0.00 | 11.8887 | 70LS |
| 2002 REAL ESTATE TAXES | $220.14 | $39.15 | $13.21 | $272.50 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $205.06 | $0.00 | $0.00 | $205.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $208.22 | $0.00 | $4.16 | $212.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $200.78 | $0.00 | $3.01 | $203.79 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $205.72 | $0.00 | $0.00 | $205.72 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $208.66 | $0.00 | $10.43 | $219.09 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $219.26 | $0.00 | $0.00 | $219.26 | $0.00 | $0.00 | 11.6008 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000185 | $-185.45 | $0.00 |
| 01/19/2026 | Bill | CHARTRAND ZANE M/CHARTRAND KATHLEEN R | $185.45 | $185.45 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $-76.41 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $-74.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.58 | $37.17 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-76.41 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $112.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.40 | $3.40 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-3.44 | $0.00 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $0.10 | $3.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.34 | $3.34 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $1.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $104.38 | $104.38 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-51.99 | $0.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $52.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-51.99 | $53.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $105.18 | $105.18 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-52.47 | $0.60 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $53.07 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-52.47 | $53.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $106.14 | $106.14 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-105.06 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $105.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $106.26 | $106.26 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-116.40 | $0.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $117.28 | $117.28 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-110.28 | $0.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $111.16 | $111.16 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-113.28 | $0.91 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $3.33 | $114.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $110.86 | $110.86 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-109.32 | $0.88 |
| 01/22/2014 | LIEN | 2012 Redemption Payment | $-150.95 | $110.20 |
| 01/22/2014 | LIEN | 2012 Redemption Interest/Fee | $11.65 | $261.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $110.20 | $249.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $139.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-116.37 | $149.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $265.67 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.64 | $266.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $259.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $139.30 | $249.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.66 | $110.66 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-114.11 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $4.39 | $114.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.72 | $109.72 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-114.04 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $3.32 | $114.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $110.72 | $110.72 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-178.42 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $8.42 | $178.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-118.85 | $170.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-39.15 | $288.85 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $39.15 | $328.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $6.73 | $288.85 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $170.00 | $282.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $112.12 | $112.12 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-112.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $112.16 | $112.16 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-112.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $112.42 | $112.42 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-121.32 | $0.00 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-135.95 | $121.32 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $11.61 | $257.27 |
| 01/09/2007 | LIEN | 2004 Redemption Payment | $-344.64 | $245.66 |
| 01/09/2007 | LIEN | 2004 Redemption Interest/Fee | $60.11 | $590.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $121.32 | $530.19 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-119.34 | $408.87 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $2.34 | $528.21 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $124.34 | $525.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $117.00 | $401.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-39.15 | $284.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-241.38 | $323.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.15 | $565.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.66 | $525.91 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $284.53 | $512.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $227.72 | $227.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-224.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.70 | $224.70 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-286.03 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $9.53 | $286.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-233.35 | $276.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-39.15 | $509.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.15 | $549.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.21 | $509.85 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $276.50 | $496.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $220.14 | $220.14 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-205.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $205.06 | $205.06 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-212.38 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $4.16 | $212.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $208.22 | $208.22 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-103.40 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $3.01 | $103.40 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-100.39 | $100.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.78 | $200.78 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-205.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.72 | $205.72 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-219.09 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $10.43 | $219.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $208.66 | $208.66 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $220.16 | $220.16 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-219.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $219.26 | $219.26 |