Tax Account 48-074-01-047
Owners
HILEMAN MEGAN
PO BOX 1323
PARKER, CO 80134-1323
Account Summary
| Account ID | 48-074-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.05 |
| Taxed incl Special Assessments | $1,117.05 |
| Paid | $1,117.05 |
| 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 | $1,117.05 | $0.00 | $0.00 | $1,117.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $837.32 | $0.00 | $0.00 | $837.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $846.22 | $0.00 | $0.00 | $846.22 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $887.82 | $0.00 | $0.00 | $887.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $910.44 | $0.00 | $0.00 | $910.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $530.56 | $0.00 | $0.00 | $530.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $453.96 | $0.00 | $0.00 | $453.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $396.52 | $0.00 | $0.00 | $396.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $397.12 | $0.00 | $0.00 | $397.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $382.32 | $0.00 | $0.00 | $382.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $355.08 | $0.00 | $0.00 | $355.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $394.09 | $0.00 | $0.00 | $394.09 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $390.00 | $0.00 | $0.00 | $390.00 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $428.12 | $0.00 | $0.00 | $428.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $432.28 | $0.00 | $0.00 | $432.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $420.02 | $0.00 | $0.00 | $420.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $427.46 | $0.00 | $0.00 | $427.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $406.84 | $0.00 | $0.00 | $406.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $375.32 | $0.00 | $0.00 | $375.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $370.12 | $0.00 | $0.00 | $370.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $376.70 | $0.00 | $0.00 | $376.70 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $352.88 | $0.00 | $0.00 | $352.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $335.08 | $0.00 | $0.00 | $335.08 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $322.48 | $0.00 | $0.00 | $322.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $280.10 | $0.00 | $0.00 | $280.10 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $286.20 | $0.00 | $0.00 | $286.20 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $244.56 | $0.00 | $0.00 | $244.56 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $226.94 | $0.00 | $0.00 | $226.94 | $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 | 16.18 | 16.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.79 | 3.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HILEMAN LARRY/HILEMAN MEGAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,117.05 | $0.00 |
| 01/19/2026 | Bill | HILEMAN MEGAN | $1,117.05 | $1,117.05 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-820.22 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $820.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.32 | $837.32 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.12 | $17.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $846.22 | $846.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-875.50 | $12.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $887.82 | $887.82 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-898.12 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $898.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $910.44 | $910.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-523.36 | $7.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $530.56 | $530.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.78 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $447.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.96 | $453.96 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-391.16 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $391.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.52 | $396.52 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-391.76 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $391.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $397.12 | $397.12 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-378.86 | $3.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $382.32 | $382.32 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-354.82 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $354.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.28 | $358.28 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-354.22 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $354.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.70 | $357.70 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-351.60 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $351.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $355.08 | $355.08 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-390.26 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $390.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $394.09 | $394.09 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-390.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.00 | $390.00 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-428.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.12 | $428.12 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-432.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $432.28 | $432.28 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-420.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.02 | $420.02 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-427.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.46 | $427.46 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-419.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.36 | $419.36 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-406.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.84 | $406.84 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-187.66 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-187.66 | $187.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $375.32 | $375.32 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-185.06 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-185.06 | $185.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.12 | $370.12 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-188.35 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-188.35 | $188.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.70 | $376.70 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-176.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-176.44 | $176.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $352.88 | $352.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-167.54 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-167.54 | $167.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $335.08 | $335.08 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-322.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $322.48 | $322.48 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-280.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $280.10 | $280.10 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-286.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $286.20 | $286.20 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-245.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $245.26 | $245.26 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-244.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $244.56 | $244.56 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-226.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $226.94 | $226.94 |