Tax Account 47-320-01-050
Owners
HILL NANCY M
PO BOX 191
RYE, CO 81069-0191
Account Summary
| Account ID | 47-320-01-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $657.82 |
| Taxed incl Special Assessments | $657.82 |
| Paid | $0.00 |
| Bill Total | $657.82 |
| Interest | $0.00 |
| Bill Balance | $657.82 |
| Prior Billed* | $657.82 |
| Total Account Balance** | $664.40 |
| 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 | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $145.20 | $0.00 | $0.00 | $145.20 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $69.34 | $10.00 | $4.16 | $83.50 | $0.00 | $0.00 | 9.5221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HILL NANCY M | $657.82 | $657.82 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.46 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-141.12 | $2.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $143.58 | $143.58 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-142.74 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $142.74 |
| 03/20/2024 | LIEN | 2022 Redemption Payment | $-113.96 | $145.20 |
| 03/20/2024 | LIEN | 2022 Redemption Interest/Fee | $14.46 | $259.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $145.20 | $244.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $99.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $100.33 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-72.67 | $110.33 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.16 | $183.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $178.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $99.50 | $168.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.34 | $69.34 |