Tax Account 48-000-00-105
Owners
URBAN NAOMI JEANENE
8503 OLD SAN ISABEL RD
RYE, CO 81069-8605
Account Summary
| Account ID | 48-000-00-105 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $115.62 |
| Taxed incl Special Assessments | $115.62 |
| Paid | $115.62 |
| 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 | $115.62 | $0.00 | $0.00 | $115.62 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $116.44 | $0.00 | $0.00 | $116.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $121.94 | $0.00 | $1.82 | $123.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $133.70 | $0.00 | $4.01 | $137.71 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $137.60 | $0.00 | $0.00 | $137.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $137.90 | $0.00 | $0.00 | $137.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $123.46 | $0.00 | $0.00 | $123.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $4.95 | $128.59 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $113.98 | $0.00 | $0.00 | $113.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $106.78 | $0.00 | $0.00 | $106.78 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $104.96 | $0.00 | $0.00 | $104.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $104.18 | $0.00 | $4.17 | $108.35 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $99.15 | $0.00 | $0.00 | $99.15 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $96.98 | $0.00 | $0.00 | $96.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $97.64 | $0.00 | $0.00 | $97.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $92.36 | $0.00 | $2.77 | $95.13 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $82.88 | $0.00 | $0.00 | $82.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $43.22 | $0.00 | $0.43 | $43.65 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $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 | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .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 | $-115.62 | $0.00 |
| 01/19/2026 | Bill | URBAN NAOMI JEANENE | $115.62 | $115.62 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-114.78 | $0.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $115.20 | $115.20 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-116.02 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $116.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $116.44 | $116.44 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-61.95 | $0.23 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-61.35 | $62.18 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $123.53 |
| 03/30/2023 | INTEREST | 2022 Interest/Penalty | $1.82 | $123.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $121.94 | $121.94 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-137.24 | $0.47 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $4.01 | $137.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $133.70 | $133.70 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-137.14 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $137.60 | $137.60 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-137.44 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $137.90 | $137.90 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-123.04 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.46 | $123.46 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-128.15 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $128.15 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $4.95 | $128.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-113.70 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $113.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $113.98 | $113.98 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-106.50 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $106.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.78 | $106.78 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-104.68 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $104.96 | $104.96 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-108.06 | $0.29 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $4.17 | $108.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $104.18 | $104.18 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-98.88 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.15 | $99.15 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.80 | $98.80 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-96.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.98 | $96.98 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-97.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $97.64 | $97.64 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-95.13 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $2.77 | $95.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $92.36 | $92.36 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-93.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $93.98 | $93.98 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-85.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.74 | $85.74 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-82.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.88 | $82.88 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-43.65 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $0.43 | $43.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.22 | $43.22 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-42.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.56 | $42.56 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-41.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.28 | $41.28 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-38.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $38.36 | $38.36 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.16 | $37.16 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.42 | $37.42 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-18.78 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-18.78 | $18.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |