Tax Account 48-070-04-001
Owners
TOWNS OLIVER D JR/ BLOCK JENNIFER A
9733 OLD SAN ISABEL RD
RYE, CO 81069
Account Summary
| Account ID | 48-070-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9733 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.88 |
| Taxed incl Special Assessments | $2,552.88 |
| Paid | $2,552.88 |
| 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 | $2,552.88 | $0.00 | $0.00 | $2,552.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,223.82 | $0.00 | $0.00 | $2,223.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,247.54 | $0.00 | $0.00 | $2,247.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,199.44 | $0.00 | $0.00 | $2,199.44 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,265.82 | $0.00 | $0.00 | $2,265.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,749.66 | $0.00 | $0.00 | $1,749.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,745.80 | $0.00 | $0.00 | $1,745.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,613.44 | $0.00 | $0.00 | $1,613.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,615.84 | $0.00 | $0.00 | $1,615.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,597.54 | $0.00 | $0.00 | $1,597.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,496.98 | $0.00 | $0.00 | $1,496.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,465.00 | $0.00 | $0.00 | $1,465.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,454.30 | $0.00 | $0.00 | $1,454.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,187.24 | $0.00 | $0.00 | $1,187.24 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,002.82 | $0.00 | $0.00 | $1,002.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,038.66 | $0.00 | $0.00 | $1,038.66 | $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 | $1,050.50 | $0.00 | $0.00 | $1,050.50 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,069.08 | $0.00 | $0.00 | $1,069.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $122.88 | $0.00 | $0.00 | $122.88 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | TOWNS OLIVER D JR/ BLOCK JENNIFER A PAYIT PAID BY PAYMENT PROVIDER API | $-1,276.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,276.44 | $1,276.44 |
| 01/19/2026 | Bill | TOWNS OLIVER D JR/ BLOCK JENNIFER A | $2,552.88 | $2,552.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,094.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,111.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.10 | $1,129.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,223.82 | $2,223.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,105.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,123.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.96 | $1,141.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,247.54 | $2,247.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.27 | $14.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $1,099.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.27 | $1,114.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,199.44 | $2,199.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.46 | $14.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $1,132.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.46 | $1,147.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,265.82 | $2,265.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-863.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $863.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $874.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-863.85 | $885.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,749.66 | $1,749.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-861.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $861.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-861.92 | $872.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $1,734.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,745.80 | $1,745.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-796.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $796.61 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-796.61 | $806.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $1,603.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,613.44 | $1,613.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-797.81 | $10.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $807.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-797.81 | $818.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,615.84 | $1,615.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-792.01 | $6.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-792.01 | $798.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $1,590.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,597.54 | $1,597.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $741.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $748.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-741.73 | $755.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,496.98 | $1,496.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-725.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $725.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-725.87 | $732.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $1,458.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,465.00 | $1,465.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-720.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $720.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-720.52 | $727.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $1,447.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,454.30 | $1,454.30 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-588.30 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $588.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-588.30 | $593.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $1,181.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,187.24 | $1,187.24 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-501.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.41 | $501.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.82 | $1,002.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-519.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-519.33 | $519.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,038.66 | $1,038.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-524.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-524.59 | $524.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,049.18 | $1,049.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-525.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-525.25 | $525.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,050.50 | $1,050.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-534.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-534.54 | $534.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.08 | $1,069.08 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-122.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $122.88 | $122.88 |