Tax Account 47-312-08-017
Owners
DUFTY KATHERINE ELIZABETH
PO BOX 249
RYE, CO 81069-0249
Account Summary
| Account ID | 47-312-08-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.99 |
| Taxed incl Special Assessments | $14.99 |
| Paid | $14.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $14.99 | $0.00 | $0.00 | $14.99 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $13.16 | $0.00 | $0.00 | $13.16 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $13.30 | $0.00 | $0.00 | $13.30 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $11.10 | $0.00 | $0.00 | $11.10 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $10.06 | $0.00 | $0.00 | $10.06 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $10.22 | $0.00 | $0.10 | $10.32 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $10.24 | $0.00 | $0.20 | $10.44 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $11.24 | $0.00 | $0.22 | $11.46 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $10.59 | $0.00 | $0.31 | $10.90 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $10.56 | $10.00 | $2.74 | $23.30 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $10.48 | $0.00 | $0.10 | $10.58 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $10.53 | $0.00 | $0.00 | $10.53 | $0.00 | $0.00 | 9.4005 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | DUFTY KATHERINE ELIZABETH CASH | $-14.99 | $0.00 |
| 01/19/2026 | Bill | DUFTY KATHERINE ELIZABETH | $14.99 | $14.99 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.98 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $12.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.16 | $13.16 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.12 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.30 | $13.30 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.10 | $11.10 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.02 | $11.02 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $9.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.06 | $10.06 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.12 | $10.12 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $10.20 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $0.10 | $10.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.22 | $10.22 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.32 | $0.12 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $0.20 | $10.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.24 | $10.24 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $11.36 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $0.22 | $11.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.24 | $11.24 |
| 07/08/2016 | PAYMENT | 2014 - Bill Payment | $-13.19 | $0.00 |
| 07/08/2016 | PAYMENT | 2014 - Bill Payment | $-0.11 | $13.19 |
| 07/08/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $13.30 |
| 07/08/2016 | INTEREST | 2014 Interest/Penalty | $2.74 | $23.30 |
| 07/08/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $20.56 |
| 07/08/2016 | LIEN | 2014 County Held Redemption Payment | $-9.10 | $10.56 |
| 07/08/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $9.10 | $19.66 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.80 | $10.56 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $21.36 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $0.31 | $21.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.59 | $21.15 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $10.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.56 | $10.56 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.10 |
| 05/19/2014 | INTEREST | 2013 Interest/Penalty | $0.10 | $10.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.48 | $10.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $10.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.53 | $10.53 |