Tax Account 48-070-04-002
Owners
CRABTREE PATRICK G
8585 SNOWSLIDE TRL
RYE, CO 81069-8660
CRABTREE CHERYL
Account Summary
| Account ID | 48-070-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8585 SNOWSLIDE TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,417.78 |
| Taxed incl Special Assessments | $7,417.78 |
| Paid | $7,417.78 |
| 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 | 33% 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 | $7,417.78 | $0.00 | $0.00 | $7,417.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $5,083.18 | $0.00 | $0.00 | $5,083.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $5,137.46 | $0.00 | $0.00 | $5,137.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $5,464.74 | $0.00 | $0.00 | $5,464.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $5,607.48 | $0.00 | $0.00 | $5,607.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,930.18 | $0.00 | $0.00 | $4,930.18 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,918.12 | $0.00 | $0.00 | $4,918.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $4,400.34 | $0.00 | $0.00 | $4,400.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $4,406.88 | $0.00 | $0.00 | $4,406.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $4,431.80 | $0.00 | $0.00 | $4,431.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $4,152.98 | $0.00 | $0.00 | $4,152.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $4,092.88 | $0.00 | $0.00 | $4,092.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $4,063.00 | $0.00 | $81.26 | $4,144.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $4,467.01 | $0.00 | $44.67 | $4,511.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $4,047.22 | $0.00 | $0.00 | $4,047.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $4,348.24 | $0.00 | $0.00 | $4,348.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $4,390.18 | $0.00 | $0.00 | $4,390.18 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $4,173.56 | $0.00 | $0.00 | $4,173.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,968.10 | $0.00 | $0.00 | $3,968.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3,977.12 | $0.00 | $0.00 | $3,977.12 | $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 | 106.90 | 107.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.08 | 77.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.08 | 77.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.53 | 75.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.53 | 75.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.48 | 66.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.48 | 66.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.17 | 58.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.17 | 58.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.60 | 43.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003771 | $-7,417.78 | $0.00 |
| 01/19/2026 | Bill | CRABTREE PATRICK G | $7,417.78 | $7,417.78 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-77.86 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-5,005.32 | $77.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,083.18 | $5,083.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,059.60 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-77.86 | $5,059.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,137.46 | $5,137.46 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,694.73 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-37.64 | $2,694.73 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,694.73 | $2,732.37 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-37.64 | $5,427.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,464.74 | $5,464.74 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-75.28 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,532.20 | $75.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,607.48 | $5,607.48 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,864.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-66.14 | $4,864.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,930.18 | $4,930.18 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-33.07 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,425.99 | $33.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,425.99 | $2,459.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-33.07 | $4,885.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,918.12 | $4,918.12 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-29.38 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,170.79 | $29.38 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-29.38 | $2,200.17 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,170.79 | $2,229.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,400.34 | $4,400.34 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-58.76 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,348.12 | $58.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,406.88 | $4,406.88 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.87 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,196.03 | $19.87 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-19.87 | $2,215.90 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,196.03 | $2,235.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,431.80 | $4,431.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-19.87 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,056.62 | $19.87 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,056.62 | $2,076.49 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-19.87 | $4,133.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,152.98 | $4,152.98 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-19.64 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,026.80 | $19.64 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-19.64 | $2,046.44 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,026.80 | $2,066.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,092.88 | $4,092.88 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4,104.19 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-40.07 | $4,104.19 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $81.26 | $4,144.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,063.00 | $4,063.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-21.94 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,256.23 | $21.94 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $44.67 | $2,278.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,211.99 | $2,233.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.52 | $4,445.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,467.01 | $4,467.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,023.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,023.61 | $2,023.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,047.22 | $4,047.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,174.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,174.12 | $2,174.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,348.24 | $4,348.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,195.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,195.09 | $2,195.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,390.18 | $4,390.18 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-4,173.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,173.56 | $4,173.56 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,968.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,968.10 | $3,968.10 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-3,977.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,977.12 | $3,977.12 |