Tax Account 48-000-00-142
Owners
CHRISTENSON JOHN
PO BOX 123
RYE, CO 81069-0123
Account Summary
| Account ID | 48-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,324.55 |
| Taxed incl Special Assessments | $1,324.55 |
| Paid | $1,324.55 |
| 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) |
| Tax Cap | 92% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,324.55 | $0.00 | $0.00 | $1,324.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $320.34 | $0.00 | $0.00 | $320.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $323.80 | $0.00 | $0.00 | $323.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $319.76 | $0.00 | $0.00 | $319.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $182.30 | $0.00 | $0.00 | $182.30 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $168.48 | $0.00 | $0.00 | $168.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $168.74 | $0.00 | $0.00 | $168.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $146.00 | $0.00 | $0.00 | $146.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $142.98 | $0.00 | $0.00 | $142.98 | $0.00 | $0.00 | 8.6580 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 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 |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CHRISTENSON JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-1,324.55 | $0.00 |
| 01/19/2026 | Bill | CHRISTENSON JOHN | $1,324.55 | $1,324.55 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.20 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-319.14 | $1.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $320.34 | $320.34 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-322.60 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $322.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $323.80 | $323.80 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-318.62 | $1.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $319.76 | $319.76 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-181.68 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $182.30 | $182.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-187.52 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.16 | $188.16 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-187.14 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $187.78 | $187.78 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-167.90 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $167.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $168.48 | $168.48 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-168.16 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $168.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $168.74 | $168.74 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-155.48 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $155.88 | $155.88 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-145.60 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $146.00 | $146.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-143.66 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $144.04 | $144.04 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-142.60 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $142.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $142.98 | $142.98 |