Tax Account 48-080-01-003
Owners
SUMMER WIND RANCH LLC
37255 SOUTH RD
PUEBLO, CO 81006-9336
Account Summary
| Account ID | 48-080-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8630 SNOWSLIDE TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,183.42 |
| Taxed incl Special Assessments | $3,183.42 |
| Paid | $3,183.42 |
| 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 | $3,183.42 | $0.00 | $0.00 | $3,183.42 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,074.46 | $0.00 | $0.00 | $4,074.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,117.96 | $0.00 | $0.00 | $4,117.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,861.10 | $0.00 | $0.00 | $3,861.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,967.44 | $0.00 | $39.68 | $4,007.12 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,388.26 | $0.00 | $101.64 | $3,489.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,380.00 | $0.00 | $0.00 | $3,380.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,039.58 | $0.00 | $0.00 | $3,039.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,044.08 | $0.00 | $30.44 | $3,074.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,045.98 | $0.00 | $0.00 | $3,045.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,854.34 | $0.00 | $0.00 | $2,854.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,838.82 | $0.00 | $0.00 | $2,838.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,818.10 | $0.00 | $84.55 | $2,902.65 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,129.09 | $0.00 | $0.00 | $3,129.09 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,924.28 | $0.00 | $58.49 | $2,982.77 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,049.16 | $0.00 | $0.00 | $3,049.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,079.16 | $0.00 | $0.00 | $3,079.16 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,944.58 | $0.00 | $0.00 | $2,944.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $82.24 | $0.00 | $0.00 | $82.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $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 | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.29 | 62.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.07 | 52.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.53 | 29.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DEVENCENTY FAMILY REVOCABLE TRUST DTD 9/10/21 PAYIT PAID BY PAYMENT PROVIDER API | $-3,183.42 | $0.00 |
| 01/19/2026 | Bill | SUMMER WIND RANCH LLC | $3,183.42 | $3,183.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-4,011.54 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-62.92 | $4,011.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,074.46 | $4,074.46 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,055.04 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-62.92 | $4,055.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,117.96 | $4,117.96 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-52.60 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,808.50 | $52.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,861.10 | $3,861.10 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-53.13 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,953.99 | $53.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $39.68 | $4,007.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,967.44 | $3,967.44 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,443.74 | $46.16 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $101.64 | $3,489.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,388.26 | $3,388.26 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-44.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,335.18 | $44.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,380.00 | $3,380.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-40.02 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,999.56 | $40.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,039.58 | $3,039.58 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-3,034.10 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-40.42 | $3,034.10 |
| 05/22/2018 | INTEREST | 2017 Interest/Penalty | $30.44 | $3,074.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,044.08 | $3,044.08 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,019.00 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-26.98 | $3,019.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,045.98 | $3,045.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-26.98 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,827.36 | $26.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,854.34 | $2,854.34 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-26.92 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,811.90 | $26.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,838.82 | $2,838.82 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,874.92 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-27.73 | $2,874.92 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $84.55 | $2,902.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,818.10 | $2,818.10 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-3,099.26 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-29.83 | $3,099.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,129.09 | $3,129.09 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,982.77 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $58.49 | $2,982.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,924.28 | $2,924.28 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-3,049.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,049.16 | $3,049.16 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-3,079.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,079.16 | $3,079.16 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,944.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,944.58 | $2,944.58 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-82.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $82.24 | $82.24 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-83.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $83.88 | $83.88 |