Tax Account 47-290-98-002
Owners
HARDCASTLE NANCY LYNN
PO BOX 802
RYE, CO 81069-0802
Account Summary
| Account ID | 47-290-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.77 |
| Taxed incl Special Assessments | $3.77 |
| Paid | $0.00 |
| Bill Total | $3.77 |
| Interest | $0.00 |
| Bill Balance | $3.77 |
| Prior Billed* | $3.77 |
| Total Account Balance** | $3.85 |
| 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 | $3.76 | $0.00 | $0.00 | $3.76 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3.81 | $0.00 | $0.00 | $3.81 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3.81 | $0.00 | $0.00 | $3.81 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3.73 | $0.00 | $0.00 | $3.73 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3.77 | $0.00 | $0.00 | $3.77 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3.86 | $0.00 | $0.00 | $3.86 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $3.86 | $0.00 | $0.00 | $3.86 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $3.87 | $0.00 | $0.00 | $3.87 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $3.87 | $0.00 | $0.00 | $3.87 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $3.62 | $0.00 | $0.00 | $3.62 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $3.59 | $0.00 | $0.00 | $3.59 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $3.61 | $0.00 | $0.00 | $3.61 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $3.61 | $0.00 | $0.00 | $3.61 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $3.59 | $0.00 | $0.00 | $3.59 | $0.00 | $0.00 | 8.9833 | 70X |
| 2008 REAL ESTATE TAXES | $3.59 | $0.00 | $0.00 | $3.59 | $0.00 | $0.00 | 8.9870 | 70X |
| 2007 REAL ESTATE TAXES | $3.66 | $0.00 | $0.15 | $3.81 | $0.00 | $0.00 | 9.1440 | 70X |
| 2006 REAL ESTATE TAXES | $3.95 | $0.00 | $0.16 | $4.11 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $3.83 | $0.00 | $0.15 | $3.98 | $0.00 | $0.00 | 9.5758 | 70X |
| 2004 REAL ESTATE TAXES | $4.13 | $0.00 | $0.17 | $4.30 | $0.00 | $0.00 | 10.3221 | 70X |
| 2003 REAL ESTATE TAXES | $4.07 | $0.00 | $0.16 | $4.23 | $0.00 | $0.00 | 10.1815 | 70MA |
| 2002 REAL ESTATE TAXES | $3.96 | $0.00 | $0.16 | $4.12 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $3.72 | $10.00 | $0.22 | $13.94 | $0.00 | $0.00 | 9.2896 | 70MA |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARDCASTLE NANCY LYNN | $3.77 | $3.77 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.76 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.76 | $3.76 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.81 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.81 | $3.81 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.81 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.81 | $3.81 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.73 | $3.73 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.77 | $3.77 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.86 | $3.86 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3.86 | $3.86 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3.87 | $3.87 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.87 | $3.87 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.63 | $3.63 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.62 | $3.62 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.59 | $3.59 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.61 | $3.61 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-3.61 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.61 | $3.61 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3.65 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.65 | $3.65 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-3.59 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.59 | $3.59 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-3.59 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.59 | $3.59 |
| 08/28/2008 | LIEN | 2007 Tax Lien - Canceled | $-8.81 | $0.00 |
| 08/28/2008 | LIEN | 2006 Tax Lien - Canceled | $-9.11 | $8.81 |
| 08/28/2008 | LIEN | 2005 Tax Lien - Canceled | $-8.98 | $17.92 |
| 08/28/2008 | LIEN | 2004 Tax Lien - Canceled | $-9.30 | $26.90 |
| 08/28/2008 | LIEN | 2003 Tax Lien - Canceled | $-9.23 | $36.20 |
| 08/28/2008 | LIEN | 2002 Tax Lien - Canceled | $-9.12 | $45.43 |
| 08/28/2008 | LIEN | 2001 Tax Lien - Canceled | $-17.94 | $54.55 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-3.81 | $72.49 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $0.15 | $76.30 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $8.81 | $76.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.66 | $67.34 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-4.11 | $63.68 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $0.16 | $67.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $9.11 | $67.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.95 | $58.52 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-3.98 | $54.57 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $0.15 | $58.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $8.98 | $58.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.83 | $49.42 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-4.30 | $45.59 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $0.17 | $49.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $9.30 | $49.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4.13 | $40.42 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-4.23 | $36.29 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $0.16 | $40.52 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $9.23 | $40.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4.07 | $31.13 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-4.12 | $27.06 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $0.16 | $31.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $9.12 | $31.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.96 | $21.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3.94 | $17.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $21.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.22 | $31.88 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $31.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $17.94 | $21.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.72 | $3.72 |