Tax Account 47-300-01-001
Owners
BRIGHT SETH ABRAM
9104 18TH ST
GREELEY, CO 80634
BRIGHT JOSHUA JAMES
Account Summary
| Account ID | 47-300-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8180 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,489.72 |
| Taxed incl Special Assessments | $1,489.72 |
| Paid | $744.86 |
| Bill Total | $1,489.72 |
| Interest | $0.00 |
| Bill Balance | $744.86 |
| Prior Billed* | $744.86 |
| Total Account Balance** | $744.86 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,177.08 | $0.00 | $0.00 | $1,177.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,204.06 | $0.00 | $0.00 | $1,204.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,037.24 | $0.00 | $0.00 | $1,037.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,034.58 | $0.00 | $0.00 | $1,034.58 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $832.66 | $0.00 | $0.00 | $832.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $833.90 | $0.00 | $16.68 | $850.58 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $809.02 | $0.00 | $32.36 | $841.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $757.94 | $0.00 | $30.32 | $788.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $722.00 | $0.00 | $0.00 | $722.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $716.70 | $0.00 | $0.00 | $716.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $737.60 | $0.00 | $0.00 | $737.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $761.62 | $0.00 | $0.00 | $761.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $769.90 | $0.00 | $0.00 | $769.90 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $783.50 | $0.00 | $0.00 | $783.50 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $757.78 | $0.00 | $0.00 | $757.78 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $735.14 | $0.00 | $7.35 | $742.49 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $805.70 | $0.00 | $0.00 | $805.70 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $794.54 | $0.00 | $31.78 | $826.32 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $834.62 | $0.00 | $41.73 | $876.35 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $781.84 | $0.00 | $39.06 | $820.90 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $476.74 | $0.00 | $4.77 | $481.51 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $458.82 | $0.00 | $18.35 | $477.17 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $429.54 | $0.00 | $0.00 | $429.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $438.92 | $0.00 | $0.00 | $438.92 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $407.78 | $0.00 | $0.00 | $407.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $406.62 | $0.00 | $0.00 | $406.62 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $362.58 | $0.00 | $0.00 | $362.58 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $362.58 | $0.00 | $0.00 | $362.58 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $337.90 | $0.00 | $0.00 | $337.90 | $0.00 | $0.00 | 8.7084 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 8.48 | 8.50 | 8.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | BRIGHT SETH ABRAM PAYIT PAID BY PAYMENT PROVIDER API | $-744.86 | $744.86 |
| 01/19/2026 | Bill | BRIGHT SETH ABRAM | $1,489.72 | $1,489.72 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.10 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $1,087.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,103.72 | $1,103.72 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.90 | $16.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,115.52 | $1,115.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.54 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,165.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,177.08 | $1,177.08 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.52 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,192.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,204.06 | $1,204.06 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.04 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $1,028.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,037.24 | $1,037.24 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.38 | $9.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,034.58 | $1,034.58 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-825.88 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $825.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.66 | $832.66 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-843.66 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $843.66 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $16.68 | $850.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $833.90 | $833.90 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $0.00 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-836.72 | $4.66 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $32.36 | $841.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $809.02 | $809.02 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-783.60 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $783.60 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $30.32 | $788.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $757.94 | $757.94 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-717.68 | $4.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $722.00 | $722.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-712.38 | $4.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $716.70 | $716.70 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-732.56 | $5.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $737.60 | $737.60 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-732.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $732.08 | $732.08 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-761.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $761.62 | $761.62 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-768.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $768.68 | $768.68 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-769.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $769.90 | $769.90 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-783.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.50 | $783.50 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-757.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $757.78 | $757.78 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-742.49 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $7.35 | $742.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.14 | $735.14 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-805.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $805.70 | $805.70 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-826.32 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $31.78 | $826.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $794.54 | $794.54 |
| 09/10/2003 | PAYMENT | 2002 - Bill Payment | $-876.35 | $0.00 |
| 09/10/2003 | INTEREST | 2002 Interest/Penalty | $41.73 | $876.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $834.62 | $834.62 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-820.90 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $39.06 | $820.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $781.84 | $781.84 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-481.51 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $4.77 | $481.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.74 | $476.74 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-477.17 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $18.35 | $477.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $458.82 | $458.82 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-429.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $429.54 | $429.54 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-438.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $438.92 | $438.92 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-407.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.78 | $407.78 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-406.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $406.62 | $406.62 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-362.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $362.58 | $362.58 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-362.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $362.58 | $362.58 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-337.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $337.90 | $337.90 |