Tax Account 47-290-00-013
Owners
SILVER LININGS LIVING TRUST
PO BOX 860
RYE, CO 81069-0017
Account Summary
| Account ID | 47-290-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 7929 MOUNT BALDY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,420.23 |
| Taxed incl Special Assessments | $3,420.23 |
| Paid | $3,420.23 |
| 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 | $3,420.23 | $0.00 | $0.00 | $3,420.23 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $4,011.12 | $0.00 | $0.00 | $4,011.12 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,057.36 | $0.00 | $0.00 | $4,057.36 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,783.10 | $0.00 | $0.00 | $3,783.10 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,711.72 | $0.00 | $0.00 | $3,711.72 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,347.56 | $0.00 | $0.00 | $3,347.56 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,338.92 | $0.00 | $33.39 | $3,372.31 | $0.00 | $0.00 | 9.4126 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SILVER LININGS LIVING TRUST CHECK 000000000001765 | $-3,420.23 | $0.00 |
| 01/19/2026 | Bill | SILVER LININGS LIVING TRUST | $3,420.23 | $3,420.23 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,948.50 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-62.62 | $3,948.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,011.12 | $4,011.12 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-62.62 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,994.74 | $62.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,057.36 | $4,057.36 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-3,732.66 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-50.44 | $3,732.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,783.10 | $3,783.10 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,661.28 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-50.44 | $3,661.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,711.72 | $3,711.72 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-44.98 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,302.58 | $44.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,347.56 | $3,347.56 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,679.91 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-22.94 | $1,679.91 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $33.39 | $1,702.85 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,646.97 | $1,669.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-22.49 | $3,316.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,338.92 | $3,338.92 |