Tax Account 47-313-01-019
Owners
MEDINA JESSE B/MEDINA JENNIFER LEA
8130 ZORN RD
RYE, CO 81069-8724
Account Summary
| Account ID | 47-313-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8100 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $295.40 |
| Taxed incl Special Assessments | $295.40 |
| Paid | $295.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $295.40 | $0.00 | $0.00 | $295.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $98.58 | $0.00 | $0.00 | $98.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $157.36 | $0.00 | $0.00 | $157.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $158.38 | $0.00 | $0.00 | $158.38 | $0.00 | $0.00 | 9.3166 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | MEDINA JESSE B/MEDINA JENNIFER LEA CASH | $-295.40 | $0.00 |
| 01/19/2026 | Bill | MEDINA JESSE B/MEDINA JENNIFER LEA | $295.40 | $295.40 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.24 | $93.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.56 | $97.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.24 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.58 | $98.58 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-154.18 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.18 | $154.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $157.36 | $157.36 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-40.06 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-118.32 | $40.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.38 | $158.38 |