Tax Account 47-290-01-010
Owners
PETERSON ARLIN R/PETERSON NANCY N
PO BOX 448
RYE, CO 81069-0448
Account Summary
| Account ID | 47-290-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 9963 LOOKOUT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,371.64 |
| Taxed incl Special Assessments | $3,371.64 |
| Paid | $0.00 |
| Bill Total | $3,371.64 |
| Interest | $0.00 |
| Bill Balance | $3,371.64 |
| Prior Billed* | $3,371.64 |
| Total Account Balance** | $3,405.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,450.50 | $0.00 | $12.25 | $2,462.75 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,478.16 | $0.00 | $0.00 | $2,478.16 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,252.46 | $0.00 | $0.00 | $3,252.46 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,276.76 | $0.00 | $32.76 | $3,309.52 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,239.46 | $0.00 | $0.00 | $3,239.46 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,231.20 | $0.00 | $0.00 | $3,231.20 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,950.96 | $0.00 | $0.00 | $2,950.96 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,955.30 | $0.00 | $0.00 | $2,955.30 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,859.16 | $0.00 | $0.00 | $2,859.16 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,681.32 | $0.00 | $0.00 | $2,681.32 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,609.94 | $0.00 | $0.00 | $2,609.94 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2,591.12 | $0.00 | $0.00 | $2,591.12 | $0.00 | $0.00 | 8.7651 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | .00 | 49.12 | 49.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PETERSON ARLIN R/PETERSON NANCY N | $3,371.64 | $3,371.64 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.20 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $1,217.20 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $12.25 | $1,237.50 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.15 | $1,225.25 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $2,430.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,450.50 | $2,450.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,437.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-40.20 | $2,437.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,478.16 | $2,478.16 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-44.46 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,208.00 | $44.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,252.46 | $3,252.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,264.62 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-44.90 | $3,264.62 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $32.76 | $3,309.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,276.76 | $3,276.76 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-43.52 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,195.94 | $43.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,239.46 | $3,239.46 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,593.84 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.76 | $1,593.84 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.76 | $1,615.60 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,593.84 | $1,637.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,231.20 | $3,231.20 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,911.50 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-39.46 | $2,911.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,950.96 | $2,950.96 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-39.46 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,915.84 | $39.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,955.30 | $2,955.30 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,416.76 | $12.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,416.76 | $1,429.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $2,846.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,859.16 | $2,859.16 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,655.68 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.64 | $2,655.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,681.32 | $2,681.32 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,292.45 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $1,292.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $1,304.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,292.45 | $1,317.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,609.94 | $2,609.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.04 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $1,283.04 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $1,295.56 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.04 | $1,308.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,591.12 | $2,591.12 |