Tax Account 48-181-04-046
Owners
YOWELL SHARON KAY
2270 TEPLEY TRL
PENROSE, CO 81240-9446
Account Summary
| Account ID | 48-181-04-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $841.97 |
| Taxed incl Special Assessments | $841.97 |
| Paid | $841.97 |
| 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 | $841.97 | $0.00 | $0.00 | $841.97 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $576.96 | $0.00 | $0.00 | $576.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $583.06 | $0.00 | $0.00 | $583.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $847.14 | $0.00 | $0.00 | $847.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $868.94 | $0.00 | $0.00 | $868.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $463.42 | $0.00 | $0.00 | $463.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $461.80 | $0.00 | $0.00 | $461.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $427.76 | $0.00 | $0.00 | $427.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $374.54 | $0.00 | $0.00 | $374.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $350.44 | $0.00 | $0.00 | $350.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $387.77 | $0.00 | $0.00 | $387.77 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $383.74 | $0.00 | $0.00 | $383.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $405.86 | $0.00 | $12.18 | $418.04 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $409.20 | $0.00 | $0.00 | $409.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $416.48 | $0.00 | $0.00 | $416.48 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $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 | $381.44 | $0.00 | $0.00 | $381.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $376.16 | $0.00 | $0.00 | $376.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $387.70 | $0.00 | $0.00 | $387.70 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $337.80 | $0.00 | $0.00 | $337.80 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $325.10 | $0.00 | $0.00 | $325.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $287.26 | $0.00 | $0.00 | $287.26 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $293.52 | $0.00 | $0.00 | $293.52 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $260.82 | $0.00 | $0.00 | $260.82 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $260.08 | $0.00 | $0.00 | $260.08 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $235.64 | $0.00 | $0.00 | $235.64 | $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 | 12.22 | 12.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.73 | 3.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | YOWELL SHARON KAY CHECK 14128 M KW | $-420.98 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000014114 | $-420.99 | $420.98 |
| 01/19/2026 | Bill | YOWELL SHARON KAY | $841.97 | $841.97 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-563.62 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.34 | $563.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $576.96 | $576.96 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-569.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.34 | $569.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $583.06 | $583.06 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-417.67 | $5.90 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-417.67 | $423.57 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $841.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $847.14 | $847.14 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-428.57 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $428.57 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $434.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-428.57 | $440.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $868.94 | $868.94 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-457.12 | $6.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $463.42 | $463.42 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-455.50 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $455.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $461.80 | $461.80 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-421.98 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.78 | $421.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $427.76 | $427.76 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-422.60 | $5.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $428.38 | $428.38 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-396.06 | $3.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $399.68 | $399.68 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-370.92 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $370.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.54 | $374.54 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-174.80 | $1.71 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $176.51 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-174.80 | $178.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.02 | $353.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-173.51 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $173.51 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $175.22 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-173.51 | $176.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.44 | $350.44 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-192.00 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $192.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-192.00 | $193.88 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $385.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $387.77 | $387.77 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-191.87 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-191.87 | $191.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.74 | $383.74 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-418.04 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $12.18 | $418.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.86 | $405.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-204.60 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-204.60 | $204.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.20 | $409.20 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-208.24 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-208.24 | $208.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $416.48 | $416.48 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-211.92 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-211.92 | $211.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $423.84 | $423.84 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-209.68 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-209.68 | $209.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.36 | $419.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-203.42 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-203.42 | $203.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.84 | $406.84 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-190.72 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-190.72 | $190.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $381.44 | $381.44 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-188.08 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-188.08 | $188.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $376.16 | $376.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-206.94 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-206.94 | $206.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $413.88 | $413.88 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-193.85 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-193.85 | $193.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $387.70 | $387.70 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-168.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-168.90 | $168.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.80 | $337.80 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-162.55 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-162.55 | $162.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $325.10 | $325.10 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-143.63 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-143.63 | $143.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $287.26 | $287.26 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-146.76 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-146.76 | $146.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $293.52 | $293.52 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.41 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.41 | $130.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.82 | $260.82 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-130.04 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-130.04 | $130.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $260.08 | $260.08 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-117.82 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-117.82 | $117.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $235.64 | $235.64 |