Tax Account 47-320-01-048
Owners
STRINGER PAUL R/STRINGER REBECCA J
PO BOX 605
RYE, CO 81069-0605
Account Summary
| Account ID | 47-320-01-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $332.27 |
| Taxed incl Special Assessments | $332.27 |
| Paid | $332.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $332.27 | $0.00 | $0.00 | $332.27 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $395.58 | $0.00 | $0.00 | $395.58 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $400.10 | $0.00 | $0.00 | $400.10 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $216.82 | $0.00 | $0.00 | $216.82 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $212.36 | $0.00 | $0.00 | $212.36 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $197.88 | $0.00 | $0.00 | $197.88 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $197.20 | $0.00 | $0.00 | $197.20 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $197.22 | $0.00 | $0.00 | $197.22 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $197.82 | $0.00 | $0.00 | $197.82 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $185.44 | $0.00 | $0.00 | $185.44 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $183.52 | $0.00 | $0.00 | $183.52 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $50.97 | $10.00 | $3.06 | $64.03 | $0.00 | $0.00 | 8.8104 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | STRINGER PAUL R/STRINGER REBECCA J CHECK 4153 C KW | $-332.27 | $0.00 |
| 01/19/2026 | Bill | STRINGER PAUL R/STRINGER REBECCA J | $332.27 | $332.27 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-394.20 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $394.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.58 | $395.58 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-398.72 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $400.10 | $400.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-216.16 | $0.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.82 | $216.82 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-211.70 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $211.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $212.36 | $212.36 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-197.22 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $197.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $197.88 | $197.88 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-196.54 | $0.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $197.20 | $197.20 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-196.56 | $0.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $197.22 | $197.22 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-98.43 | $0.33 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-98.43 | $98.76 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $197.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $197.52 | $197.52 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-197.32 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $197.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.82 | $197.82 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-92.47 | $0.25 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-92.47 | $92.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $185.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.44 | $185.44 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-184.36 | $0.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $184.86 | $184.86 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-183.02 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $183.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $183.52 | $183.52 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-53.51 | $0.52 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $54.03 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $3.06 | $64.03 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $60.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.97 | $50.97 |