Tax Account 48-000-00-024
Owners
URBAN NAOMI JEANENE
8503 OLD SAN ISABEL RD
RYE, CO 81069-8605
Account Summary
| Account ID | 48-000-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,269.11 |
| Taxed incl Special Assessments | $5,269.11 |
| Paid | $5,269.11 |
| 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 | $5,269.11 | $0.00 | $0.00 | $5,269.11 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,835.06 | $0.00 | $0.00 | $3,835.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,877.00 | $0.00 | $0.00 | $3,877.00 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,926.48 | $0.00 | $58.90 | $3,985.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,028.62 | $0.00 | $120.86 | $4,149.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,678.78 | $0.00 | $0.00 | $3,678.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,667.84 | $0.00 | $0.00 | $3,667.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,259.20 | $0.00 | $0.00 | $3,259.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,264.04 | $0.00 | $130.57 | $3,394.61 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,534.96 | $0.00 | $0.00 | $3,534.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,312.44 | $0.00 | $0.00 | $3,312.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,235.36 | $0.00 | $0.00 | $3,235.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,211.72 | $0.00 | $128.47 | $3,340.19 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,525.11 | $0.00 | $0.00 | $3,525.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,490.40 | $0.00 | $0.00 | $3,490.40 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,640.10 | $0.00 | $0.00 | $3,640.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,674.76 | $0.00 | $0.00 | $3,674.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,461.40 | $0.00 | $103.60 | $3,565.00 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,522.58 | $0.00 | $0.00 | $3,522.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3,539.22 | $0.00 | $35.39 | $3,574.61 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $3,433.44 | $0.00 | $0.00 | $3,433.44 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $3,497.10 | $0.00 | $34.97 | $3,532.07 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $3,448.72 | $0.00 | $34.49 | $3,483.21 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $3,640.82 | $0.00 | $0.00 | $3,640.82 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $3,410.52 | $0.00 | $0.00 | $3,410.52 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $3,328.92 | $0.00 | $0.00 | $3,328.92 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $3,203.80 | $0.00 | $0.00 | $3,203.80 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $3,054.16 | $0.00 | $0.00 | $3,054.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $3,120.82 | $0.00 | $0.00 | $3,120.82 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $2,804.80 | $0.00 | $0.00 | $2,804.80 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $2,796.82 | $0.00 | $27.97 | $2,824.79 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $2,438.08 | $0.00 | $24.38 | $2,462.46 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $2,438.08 | $0.00 | $0.00 | $2,438.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $2,646.48 | $0.00 | $13.23 | $2,659.71 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $2,646.48 | $0.00 | $92.63 | $2,739.11 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $2,696.60 | $0.00 | $0.00 | $2,696.60 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.29 | 71.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.07 | 32.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | URBAN NAOMI JEANENE CHECK 1472 | $-5,269.11 | $0.00 |
| 01/19/2026 | Bill | URBAN NAOMI JEANENE | $5,269.11 | $5,269.11 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,780.12 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-54.94 | $3,780.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,835.06 | $3,835.06 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-54.94 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,822.06 | $54.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,877.00 | $3,877.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.25 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,977.26 | $25.25 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $2,002.51 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,957.87 | $2,027.51 |
| 03/30/2023 | INTEREST | 2022 Interest/Penalty | $58.90 | $3,985.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,926.48 | $3,926.48 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,098.49 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-50.99 | $4,098.49 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $120.86 | $4,149.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,028.62 | $4,028.62 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,632.64 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-46.14 | $3,632.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,678.78 | $3,678.78 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,621.70 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-46.14 | $3,621.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,667.84 | $3,667.84 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-3,218.54 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-40.66 | $3,218.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,259.20 | $3,259.20 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,352.32 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-42.29 | $3,352.32 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $130.57 | $3,394.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,264.04 | $3,264.04 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-3,505.04 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-29.92 | $3,505.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,534.96 | $3,534.96 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,282.52 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-29.92 | $3,282.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,312.44 | $3,312.44 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-29.38 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3,205.98 | $29.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,235.36 | $3,235.36 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,309.63 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-30.56 | $3,309.63 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $128.47 | $3,340.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,211.72 | $3,211.72 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-3,492.72 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-32.39 | $3,492.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,525.11 | $3,525.11 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,490.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,490.40 | $3,490.40 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-3,640.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,640.10 | $3,640.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-3,674.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,674.76 | $3,674.76 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-3,565.00 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $103.60 | $3,565.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,461.40 | $3,461.40 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,522.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,522.58 | $3,522.58 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-3,574.61 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $35.39 | $3,574.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,539.22 | $3,539.22 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-3,433.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,433.44 | $3,433.44 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-3,532.07 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $34.97 | $3,532.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,497.10 | $3,497.10 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-3,483.21 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $34.49 | $3,483.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,448.72 | $3,448.72 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,640.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,640.82 | $3,640.82 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-3,410.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,410.52 | $3,410.52 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,664.46 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,664.46 | $1,664.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,328.92 | $3,328.92 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-3,203.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,203.80 | $3,203.80 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-3,054.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,054.16 | $3,054.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,560.41 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,560.41 | $1,560.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,120.82 | $3,120.82 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,402.40 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,402.40 | $1,402.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,804.80 | $2,804.80 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,426.38 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $27.97 | $1,426.38 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,398.41 | $1,398.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,796.82 | $2,796.82 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,243.42 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $24.38 | $1,243.42 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,219.04 | $1,219.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,438.08 | $2,438.08 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2,438.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,438.08 | $2,438.08 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,336.47 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $13.23 | $1,336.47 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,323.24 | $1,323.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,646.48 | $2,646.48 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,739.11 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $92.63 | $2,739.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,646.48 | $2,646.48 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-2,696.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,696.60 | $2,696.60 |