Tax Account 48-000-00-104
Owners
RUSSELL BROCK ALVIN/RUSSELL HALI ELIZABETH/
8497 OLD SAN ISABEL RD
RYE, CO 81069
SCOTT THEODORE JAMES
Account Summary
| Account ID | 48-000-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.05 |
| Taxed incl Special Assessments | $46.05 |
| Paid | $46.05 |
| 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 | $46.05 | $0.00 | $0.00 | $46.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $48.68 | $0.00 | $0.00 | $48.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $48.56 | $0.00 | $1.45 | $50.01 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $46.24 | $0.00 | $1.85 | $48.09 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $46.30 | $0.00 | $1.86 | $48.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $43.08 | $10.00 | $2.59 | $55.67 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $36.82 | $0.00 | $1.10 | $37.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $36.56 | $0.00 | $1.09 | $37.65 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $34.39 | $0.00 | $1.03 | $35.42 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $34.28 | $0.00 | $1.03 | $35.31 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $33.32 | $0.00 | $1.33 | $34.65 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $33.74 | $0.00 | $1.01 | $34.75 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $31.98 | $0.00 | $1.60 | $33.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $1.63 | $34.17 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $30.62 | $0.00 | $1.22 | $31.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $29.60 | $0.00 | $1.18 | $30.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $29.42 | $0.00 | $0.88 | $30.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.12 | $0.00 | $1.31 | $27.43 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $25.22 | $0.00 | $0.00 | $25.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.88 | $0.00 | $1.04 | $26.92 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-23.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-23.03 | $23.02 |
| 01/19/2026 | Bill | RUSSELL BROCK ALVIN/RUSSELL HALI ELIZABETH/ | $46.05 | $46.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.09 | $23.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.09 | $23.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $23.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46.84 | $46.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.09 | $23.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $23.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47.34 | $47.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.89 | $0.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.89 | $22.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $45.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.96 | $45.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $0.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $25.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $25.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50.50 | $50.50 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-48.52 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.68 | $48.68 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-49.85 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $49.85 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $1.45 | $50.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.56 | $48.56 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-47.92 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $47.92 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $1.85 | $48.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.24 | $46.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-47.99 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $47.99 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $1.86 | $48.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.30 | $46.30 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.11 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-45.56 | $10.11 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $55.67 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $2.59 | $45.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.08 | $43.08 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-41.47 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $41.47 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $1.21 | $41.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.36 | $40.36 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-37.82 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $37.82 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $1.10 | $37.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.82 | $36.82 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-37.55 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $37.55 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $1.09 | $37.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.56 | $36.56 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-35.33 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $35.33 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $1.03 | $35.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.39 | $34.39 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-35.31 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $1.03 | $35.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.28 | $34.28 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-34.65 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $1.33 | $34.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.32 | $33.32 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-34.75 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $1.01 | $34.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.74 | $33.74 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-33.58 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $1.60 | $33.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.98 | $31.98 |
| 09/10/2008 | PAYMENT | 2007 - Bill Payment | $-34.17 | $0.00 |
| 09/10/2008 | INTEREST | 2007 Interest/Penalty | $1.63 | $34.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-31.84 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $31.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.62 | $30.62 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-30.78 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $1.18 | $30.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.60 | $29.60 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-30.30 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.88 | $30.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.42 | $29.42 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.98 | $28.98 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-28.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.10 | $28.10 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-27.43 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $1.31 | $27.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.12 | $26.12 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-25.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.04 | $25.04 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-25.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25.22 | $25.22 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-26.92 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $1.04 | $26.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.88 | $25.88 |