Tax Account 48-000-00-117
Owners
ROY CHRISTENSON FAMILY LP
PO BOX 123
RYE , CO 81069-0123
Account Summary
| Account ID | 48-000-00-117 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $78.00 |
| Taxed incl Special Assessments | $78.00 |
| Paid | $78.00 |
| 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 | $78.00 | $0.00 | $0.00 | $78.00 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $78.68 | $0.00 | $0.00 | $78.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $83.46 | $0.00 | $0.00 | $83.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $90.68 | $0.00 | $0.00 | $90.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $93.62 | $0.00 | $0.00 | $93.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $84.04 | $0.00 | $0.00 | $84.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $84.18 | $0.00 | $0.00 | $84.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $72.48 | $0.00 | $0.00 | $72.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $70.86 | $0.00 | $0.00 | $70.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $70.34 | $0.00 | $0.00 | $70.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $66.86 | $0.00 | $0.00 | $66.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $66.62 | $0.00 | $0.00 | $66.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $65.42 | $0.00 | $0.00 | $65.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $65.34 | $0.00 | $0.00 | $65.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $63.40 | $0.00 | $0.00 | $63.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $13.26 | $0.00 | $0.13 | $13.39 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $13.07 | $0.00 | $0.00 | $13.07 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | $-78.00 | $0.00 |
| 01/19/2026 | Bill | ROY CHRISTENSON FAMILY LP | $78.00 | $78.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-78.38 | $0.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $78.68 | $78.68 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-79.24 | $0.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $79.54 | $79.54 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-83.16 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $83.46 | $83.46 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-90.38 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $90.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90.68 | $90.68 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-93.30 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $93.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $93.62 | $93.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-93.24 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $93.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $93.56 | $93.56 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-83.76 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $83.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $84.04 | $84.04 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-83.90 | $0.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $84.18 | $84.18 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-77.18 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $77.38 | $77.38 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-72.28 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $72.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $72.48 | $72.48 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-70.66 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $70.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $70.86 | $70.86 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-70.14 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.34 | $70.34 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-66.68 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $66.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $66.86 | $66.86 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-66.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $66.62 | $66.62 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-65.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.42 | $65.42 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.58 | $66.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-63.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.06 | $63.06 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.16 | $64.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-65.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $65.34 | $65.34 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-63.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $63.40 | $63.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-13.39 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.13 | $13.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.26 | $13.26 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-13.07 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.07 | $13.07 |