Tax Account 48-074-01-027
Owners
CLERKIN AMANDA
10572 CHARLES LN
RYE, CO 81069-8818
Account Summary
| Account ID | 48-074-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $339.89 |
| Interest | $9.90 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $341.54 |
| 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 | $392.36 | $0.00 | $15.70 | $408.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $13.88 | $410.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $41.12 | $10.00 | $2.06 | $53.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $38.38 | $0.00 | $1.53 | $39.91 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.90 | $0.00 | $1.13 | $39.03 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $37.92 | $0.00 | $0.00 | $37.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $37.96 | $10.00 | $2.28 | $50.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $38.04 | $0.00 | $1.14 | $39.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $35.62 | $0.00 | $0.00 | $35.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $35.52 | $0.00 | $1.42 | $36.94 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $35.26 | $0.00 | $1.41 | $36.67 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $35.44 | $10.00 | $2.13 | $47.57 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $35.32 | $0.00 | $0.00 | $35.32 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $35.70 | $0.00 | $0.00 | $35.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $20.40 | $0.00 | $0.00 | $20.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $18.33 | $0.00 | $0.00 | $18.33 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $18.16 | $0.00 | $0.00 | $18.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $17.48 | $0.00 | $0.00 | $17.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $18.29 | $0.00 | $0.00 | $18.29 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $19.41 | $0.00 | $0.00 | $19.41 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $17.39 | $0.00 | $0.00 | $17.39 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $17.39 | $0.00 | $0.00 | $17.39 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLERKIN AMANDA | $329.99 | $329.99 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-406.62 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $406.62 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $15.70 | $408.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-205.51 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $205.51 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-203.54 | $206.23 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $409.77 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $13.88 | $410.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-41.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $41.12 |
| 04/20/2023 | LIEN | 2021 Tax Lien - Canceled | $-58.18 | $41.24 |
| 04/20/2023 | LIEN | 2020 Tax Lien - Canceled | $-44.91 | $99.42 |
| 04/20/2023 | LIEN | 2019 Tax Lien - Canceled | $-44.03 | $144.33 |
| 04/20/2023 | LIEN | 2017 Tax Lien - Canceled | $-62.24 | $188.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.24 | $250.60 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $209.36 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $219.36 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-43.05 | $219.49 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $2.06 | $262.54 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $260.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $58.18 | $250.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $41.12 | $192.30 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $151.18 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-39.79 | $151.30 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $1.53 | $191.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $44.91 | $189.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.38 | $144.65 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-38.91 | $106.27 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $145.18 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $1.13 | $145.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $44.03 | $144.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.90 | $100.14 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $62.24 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-37.80 | $62.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.92 | $100.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $62.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-40.11 | $72.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $112.35 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2.28 | $112.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $110.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $62.24 | $100.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.96 | $37.96 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-39.08 | $0.10 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $1.14 | $39.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.04 | $38.04 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-35.52 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $35.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.62 | $35.62 |
| 09/29/2015 | LIEN | 2014 Redemption Payment | $-42.64 | $0.00 |
| 09/29/2015 | LIEN | 2014 Redemption Interest/Fee | $0.70 | $42.64 |
| 09/29/2015 | LIEN | 2013 Redemption Payment | $-46.53 | $41.94 |
| 09/29/2015 | LIEN | 2013 Redemption Interest/Fee | $4.86 | $88.47 |
| 09/29/2015 | LIEN | 2012 Redemption Payment | $-78.49 | $83.61 |
| 09/29/2015 | LIEN | 2012 Redemption Interest/Fee | $18.92 | $162.10 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-36.84 | $143.18 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $180.02 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $1.42 | $180.12 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $41.94 | $178.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.52 | $136.76 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $101.24 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-36.57 | $101.34 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $1.41 | $137.91 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $41.67 | $136.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.26 | $94.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-37.46 | $59.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $97.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $97.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.13 | $107.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $105.01 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $59.57 | $95.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.44 | $35.44 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-35.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $35.32 | $35.32 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-35.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35.70 | $35.70 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-36.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36.40 | $36.40 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-36.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36.42 | $36.42 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-37.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.06 | $37.06 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-40.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.00 | $40.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-38.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.80 | $38.80 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.40 | $20.40 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.12 | $20.12 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-19.57 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.57 | $19.57 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-18.33 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.33 | $18.33 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-18.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.16 | $18.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-17.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.48 | $17.48 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-17.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.90 | $17.90 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.29 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.29 | $18.29 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-19.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.46 | $19.46 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-19.41 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $19.41 | $19.41 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-17.39 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $17.39 | $17.39 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-17.39 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $17.39 | $17.39 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-17.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $17.42 | $17.42 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-17.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $17.42 | $17.42 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-34.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.06 | $34.06 |