Tax Account 48-000-00-133
Owners
BANTA KARON
PO BOX 564
RYE, CO 81069-0564
Account Summary
| Account ID | 48-000-00-133 |
|---|---|
| Account Type | Real Estate |
| Location | 8639 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,529.56 |
| Taxed incl Special Assessments | $1,529.56 |
| Paid | $780.08 |
| Bill Total | $1,560.16 |
| Interest | $30.60 |
| Bill Balance | $764.78 |
| Prior Billed* | $764.78 |
| Total Account Balance** | $780.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,318.44 | $10.00 | $79.11 | $1,407.55 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,333.46 | $0.00 | $13.33 | $1,346.79 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,469.84 | $0.00 | $0.00 | $1,469.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,523.96 | $0.00 | $15.24 | $1,539.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,120.38 | $0.00 | $22.40 | $1,142.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,117.32 | $0.00 | $5.59 | $1,122.91 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $972.52 | $0.00 | $0.00 | $972.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $973.98 | $0.00 | $0.00 | $973.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $922.92 | $0.00 | $0.00 | $922.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $864.72 | $0.00 | $0.00 | $864.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $849.46 | $0.00 | $0.00 | $849.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $843.24 | $0.00 | $0.00 | $843.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $911.50 | $0.00 | $0.00 | $911.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $976.76 | $0.00 | $0.00 | $976.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $986.16 | $0.00 | $0.00 | $986.16 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $971.46 | $0.00 | $0.00 | $971.46 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $988.64 | $0.00 | $0.00 | $988.64 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $955.76 | $0.00 | $0.00 | $955.76 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $927.20 | $0.00 | $0.00 | $927.20 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $781.22 | $0.00 | $7.81 | $789.03 | $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 | 18.37 | 9.27 | 9.29 | 9.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | BANTA KARON PAYIT PAID BY PAYMENT PROVIDER API | $-780.08 | $2,188.33 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $15.30 | $2,968.41 |
| 01/19/2026 | Bill | BANTA KARON | $1,529.56 | $2,953.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,423.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.86 | $1,433.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $2,809.41 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,831.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $79.11 | $2,821.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,423.55 | $2,741.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.44 | $1,318.44 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.13 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $1,326.13 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $13.33 | $1,346.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,333.46 | $1,333.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.32 | $16.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,469.84 | $1,469.84 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,522.51 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-16.69 | $1,522.51 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $15.24 | $1,539.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.96 | $1,523.96 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-565.69 | $5.70 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $22.40 | $571.39 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-565.69 | $548.99 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $1,114.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.38 | $1,120.38 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-558.60 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.65 | $558.60 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $5.59 | $564.25 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-553.07 | $558.66 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.59 | $1,111.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.32 | $1,117.32 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-481.48 | $4.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-481.48 | $486.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $967.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $972.52 | $972.52 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-964.42 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $964.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $973.98 | $973.98 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-916.74 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $916.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $922.92 | $922.92 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-858.54 | $6.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $864.72 | $864.72 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-843.36 | $6.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.46 | $849.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-837.14 | $6.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $843.24 | $843.24 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-912.12 | $6.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $919.02 | $919.02 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-911.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $911.50 | $911.50 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-976.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $976.76 | $976.76 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-986.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $986.16 | $986.16 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-971.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $971.46 | $971.46 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-988.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.64 | $988.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-955.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $955.76 | $955.76 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-927.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.20 | $927.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-789.03 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $7.81 | $789.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.22 | $781.22 |