Tax Account 47-290-01-011
Owners
PETERSON NANCY N
PO BOX 448
RYE, CO 81069-0448
Account Summary
| Account ID | 47-290-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $369.18 |
| Taxed incl Special Assessments | $369.18 |
| Paid | $0.00 |
| Bill Total | $369.18 |
| Interest | $0.00 |
| Bill Balance | $369.18 |
| Prior Billed* | $369.18 |
| Total Account Balance** | $372.87 |
| 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 | $395.58 | $0.00 | $1.98 | $397.56 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $97.44 | $0.00 | $0.02 | $97.46 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $87.84 | $0.00 | $0.88 | $88.72 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $82.26 | $0.00 | $0.00 | $82.26 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $81.86 | $0.00 | $0.00 | $81.86 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $82.44 | $0.00 | $0.00 | $82.44 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $91.08 | $0.00 | $0.00 | $91.08 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $85.40 | $0.00 | $0.00 | $85.40 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $85.14 | $0.00 | $0.00 | $85.14 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $84.54 | $0.00 | $0.00 | $84.54 | $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 | 1.31 | .00 | 1.32 | 1.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .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 | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PETERSON NANCY N | $369.18 | $369.18 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $66.34 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $-66.34 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-199.07 | $-65.64 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $1.98 | $133.43 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $131.45 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-197.10 | $132.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.58 | $329.24 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.32 | $-66.34 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-161.48 | $-64.02 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $0.02 | $97.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.44 | $97.44 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-85.70 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $85.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $86.80 | $86.80 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.11 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-87.61 | $1.11 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $0.88 | $88.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $87.84 | $87.84 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-81.16 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $82.26 | $82.26 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-40.38 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $40.38 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-40.38 | $40.93 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $81.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81.86 | $81.86 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-81.34 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $82.44 | $82.44 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-81.46 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $82.56 | $82.56 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-45.13 | $0.41 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $45.54 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-45.13 | $45.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.08 | $91.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-84.58 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $84.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.40 | $85.40 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-84.32 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.14 | $85.14 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-83.72 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $83.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $84.54 | $84.54 |