Tax Account 48-000-00-114
Owners
ROY CHRISTENSON FAMILY LP
PO BOX 123
RYE , CO 81069-0123
Account Summary
| Account ID | 48-000-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.47 |
| Taxed incl Special Assessments | $22.47 |
| Paid | $22.47 |
| 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 | $22.47 | $0.00 | $0.00 | $22.47 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $22.40 | $0.00 | $0.00 | $22.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $22.64 | $0.00 | $0.00 | $22.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $21.49 | $0.00 | $0.00 | $21.49 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $24.22 | $0.00 | $0.00 | $24.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $23.32 | $0.00 | $0.00 | $23.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $23.36 | $0.00 | $0.00 | $23.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $22.15 | $0.00 | $0.00 | $22.15 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $22.18 | $0.00 | $0.00 | $22.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $20.65 | $0.00 | $0.00 | $20.65 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $19.34 | $0.00 | $0.00 | $19.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $17.53 | $0.00 | $0.00 | $17.53 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $17.40 | $0.00 | $0.00 | $17.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $16.26 | $0.00 | $0.00 | $16.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $15.91 | $0.00 | $0.00 | $15.91 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $15.60 | $0.00 | $0.00 | $15.60 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $15.14 | $0.00 | $0.00 | $15.14 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $15.30 | $0.00 | $0.15 | $15.45 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $15.09 | $0.00 | $0.00 | $15.09 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ROY CHRISTENSON FAMILY LP CERTIFIED 326003016494 | $-22.47 | $0.00 |
| 01/19/2026 | Bill | ROY CHRISTENSON FAMILY LP | $22.47 | $22.47 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.40 | $22.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.64 | $22.64 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.49 | $21.49 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.22 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.22 | $24.22 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.32 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.32 | $23.32 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-23.36 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.36 | $23.36 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.15 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.15 | $22.15 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.18 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.18 | $22.18 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-20.65 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.65 | $20.65 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-19.34 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.34 | $19.34 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-17.53 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.53 | $17.53 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.40 | $17.40 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.28 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.32 | $16.32 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-16.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.26 | $16.26 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-15.91 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.91 | $15.91 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.98 | $15.98 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.98 | $15.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16.27 | $16.27 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-15.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.60 | $15.60 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-15.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15.14 | $15.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-15.45 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.15 | $15.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.30 | $15.30 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-15.09 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.09 | $15.09 |