Tax Account 48-080-01-005
Owners
MATHEWS DAVID M/MATHEWS TAMMIE S
9470 OLD SAN ISABEL RD
RYE, CO 81069-8686
Account Summary
| Account ID | 48-080-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9470 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.82 |
| Taxed incl Special Assessments | $2,646.82 |
| Paid | $2,646.82 |
| 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 | $2,646.82 | $0.00 | $0.00 | $2,646.82 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,147.74 | $0.00 | $0.00 | $2,147.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,170.54 | $0.00 | $0.00 | $2,170.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,618.26 | $0.00 | $0.00 | $1,618.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,663.96 | $0.00 | $0.00 | $1,663.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,740.14 | $0.00 | $0.00 | $1,740.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,735.70 | $0.00 | $0.00 | $1,735.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,395.40 | $0.00 | $0.00 | $1,395.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,246.80 | $0.00 | $0.00 | $1,246.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,022.88 | $0.00 | $0.00 | $1,022.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $54.73 | $0.00 | $0.00 | $54.73 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $54.54 | $0.00 | $0.00 | $54.54 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $53.46 | $0.00 | $0.00 | $53.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $50.62 | $0.00 | $0.51 | $51.13 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $52.66 | $0.00 | $0.53 | $53.19 | $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 | 46.47 | 46.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MATHEWS DAVID M/MATHEWS TAMMIE S CHECK 01581 | $-2,646.82 | $0.00 |
| 01/19/2026 | Bill | MATHEWS DAVID M/MATHEWS TAMMIE S | $2,646.82 | $2,646.82 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-44.46 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,103.28 | $44.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,147.74 | $2,147.74 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,126.08 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-44.46 | $2,126.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,170.54 | $2,170.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-30.76 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,587.50 | $30.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,618.26 | $1,618.26 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,633.20 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-30.76 | $1,633.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,663.96 | $1,663.96 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,708.20 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-31.94 | $1,708.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,740.14 | $1,740.14 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-31.94 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,703.76 | $31.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,735.70 | $1,735.70 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,516.34 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-29.28 | $1,516.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,545.62 | $1,545.62 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-29.28 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,518.62 | $29.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,547.90 | $1,547.90 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.42 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-18.98 | $1,376.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,395.40 | $1,395.40 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-18.40 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,228.40 | $18.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,246.80 | $1,246.80 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.36 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $1,013.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,022.88 | $1,022.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-57.24 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $57.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.40 | $57.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-54.58 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $54.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.73 | $54.73 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-54.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $54.54 | $54.54 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-53.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $53.46 | $53.46 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-54.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $54.14 | $54.14 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-51.13 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.51 | $51.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $50.62 | $50.62 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-51.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $51.52 | $51.52 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-53.19 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $0.53 | $53.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $52.66 | $52.66 |