Tax Account 48-000-00-131
Owners
ROY CHRISTENSON FAMILY LP
PO BOX 123
RYE , CO 81069-0123
Account Summary
| Account ID | 48-000-00-131 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $164.49 |
| Taxed incl Special Assessments | $164.49 |
| Paid | $164.49 |
| 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 | $164.49 | $0.00 | $0.00 | $164.49 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $169.54 | $0.00 | $0.00 | $169.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $178.20 | $0.00 | $0.00 | $178.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $194.46 | $0.00 | $0.00 | $194.46 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $200.32 | $0.00 | $0.00 | $200.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $199.72 | $0.00 | $0.00 | $199.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $180.16 | $0.00 | $0.00 | $180.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $180.42 | $0.00 | $0.00 | $180.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $165.42 | $0.00 | $0.00 | $165.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $154.94 | $0.00 | $0.00 | $154.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $148.28 | $0.00 | $0.00 | $148.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $140.68 | $0.00 | $0.00 | $140.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $140.20 | $0.00 | $0.00 | $140.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $138.22 | $0.00 | $0.00 | $138.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $139.36 | $0.00 | $0.00 | $139.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $135.56 | $0.00 | $0.00 | $135.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $140.44 | $0.00 | $0.00 | $140.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $136.24 | $0.00 | $0.00 | $136.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $47.94 | $0.00 | $0.48 | $48.42 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-164.49 | $0.00 |
| 01/19/2026 | Bill | ROY CHRISTENSON FAMILY LP | $164.49 | $164.49 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-168.90 | $0.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $169.54 | $169.54 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-170.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $170.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $171.38 | $171.38 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-177.54 | $0.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $178.20 | $178.20 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-193.80 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.46 | $194.46 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-199.64 | $0.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $200.32 | $200.32 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-199.04 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $199.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $199.72 | $199.72 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-179.54 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $180.16 | $180.16 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-179.80 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $179.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $180.42 | $180.42 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-165.00 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $165.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.42 | $165.42 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-154.52 | $0.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.94 | $154.94 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-148.98 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $148.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $149.38 | $149.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-147.88 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $147.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $148.28 | $148.28 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-140.30 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $140.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $140.68 | $140.68 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-140.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.20 | $140.20 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-138.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $138.22 | $138.22 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-139.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $139.36 | $139.36 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-133.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $133.20 | $133.20 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-135.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $135.56 | $135.56 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-140.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $140.44 | $140.44 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-136.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $136.24 | $136.24 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-48.42 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.48 | $48.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.94 | $47.94 |