Tax Account 48-000-03-001
Owners
GREEN THOMAS H/GREEN LISA A
8990 OLD SAN ISABEL RD
RYE, CO 81069-8502
Account Summary
| Account ID | 48-000-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $771.80 |
| Taxed incl Special Assessments | $771.80 |
| Paid | $771.80 |
| 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 | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $822.18 | $0.00 | $0.00 | $822.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $830.91 | $0.00 | $0.00 | $830.91 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $905.86 | $0.00 | $0.00 | $905.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $857.78 | $0.00 | $0.00 | $857.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,292.54 | $0.00 | $0.00 | $1,292.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,294.46 | $0.00 | $0.00 | $1,294.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,242.20 | $0.00 | $0.00 | $1,242.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,164.04 | $0.00 | $0.00 | $1,164.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,117.70 | $0.00 | $0.00 | $1,117.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,109.54 | $0.00 | $0.00 | $1,109.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,173.74 | $0.00 | $0.00 | $1,173.74 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,039.28 | $0.00 | $0.00 | $1,039.28 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,076.24 | $0.00 | $0.00 | $1,076.24 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,215.18 | $0.00 | $0.00 | $1,215.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,178.86 | $0.00 | $0.00 | $1,178.86 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,063.72 | $0.00 | $0.00 | $1,063.72 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,049.00 | $0.00 | $0.00 | $1,049.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,097.82 | $0.00 | $0.00 | $1,097.82 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $22.00 | $0.00 | $0.00 | $22.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $20.89 | $0.00 | $0.00 | $20.89 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $20.10 | $0.00 | $0.00 | $20.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $21.41 | $0.00 | $0.00 | $21.41 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $19.13 | $0.00 | $0.19 | $19.32 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | GREEN THOMAS H/GREEN LISA A PAYIT PAID BY PAYMENT PROVIDER API | $-771.80 | $0.00 |
| 01/19/2026 | Bill | GREEN THOMAS H/GREEN LISA A | $771.80 | $771.80 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $348.05 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-805.30 | $-348.05 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $457.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.18 | $474.13 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.08 | $-348.05 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-16.88 | $814.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.91 | $830.91 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-894.20 | $11.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $905.86 | $905.86 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-916.76 | $11.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $928.42 | $928.42 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-846.12 | $11.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $857.78 | $857.78 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-36.02 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.14 | $36.14 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,275.40 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.14 | $1,275.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.54 | $1,292.54 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.14 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.32 | $17.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.46 | $1,294.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,231.14 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,231.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.20 | $1,242.20 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,152.98 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $1,152.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.04 | $1,164.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,107.04 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.66 | $1,107.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.70 | $1,117.70 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,098.88 | $10.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,109.54 | $1,109.54 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.24 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,162.50 | $11.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,173.74 | $1,173.74 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-989.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $989.26 | $989.26 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.28 | $1,039.28 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,049.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,049.18 | $1,049.18 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,076.24 | $1,076.24 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,095.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.28 | $1,095.28 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,215.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,215.18 | $1,215.18 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,178.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,178.86 | $1,178.86 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,063.72 | $1,063.72 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,049.00 | $1,049.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,097.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,097.82 | $1,097.82 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-22.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.00 | $22.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-20.89 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.89 | $20.89 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-20.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.10 | $20.10 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-21.41 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.41 | $21.41 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-21.35 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.35 | $21.35 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-19.32 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.19 | $19.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $19.13 | $19.13 |