Tax Account 48-220-00-022
Owners
BUTCHER BLOCK CATTLE CO
PO BOX 188
RYE, CO 81069-0188
Account Summary
| Account ID | 48-220-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8941 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,793.12 |
| Taxed incl Special Assessments | $4,793.12 |
| Paid | $4,793.12 |
| 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 | $4,793.12 | $0.00 | $0.00 | $4,793.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,332.52 | $0.00 | $0.00 | $4,332.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,379.82 | $0.00 | $0.00 | $4,379.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,130.42 | $0.00 | $0.00 | $4,130.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,201.48 | $0.00 | $0.00 | $4,201.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,804.16 | $0.00 | $0.00 | $3,804.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,795.32 | $0.00 | $0.00 | $3,795.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,567.14 | $0.00 | $0.00 | $3,567.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,572.44 | $0.00 | $0.00 | $3,572.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,545.54 | $0.00 | $0.00 | $3,545.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,322.04 | $0.00 | $0.00 | $3,322.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,205.82 | $0.00 | $0.00 | $3,205.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,182.36 | $0.00 | $0.00 | $3,182.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,191.69 | $0.00 | $0.00 | $3,191.69 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,164.86 | $0.00 | $0.00 | $3,164.86 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,221.40 | $0.00 | $0.00 | $3,221.40 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,252.24 | $0.00 | $0.00 | $3,252.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,368.16 | $0.00 | $0.00 | $3,368.16 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,427.70 | $0.00 | $0.00 | $3,427.70 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3,548.98 | $0.00 | $0.00 | $3,548.98 | $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 | 54.01 | 54.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.19 | 58.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.48 | 24.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | BUTCHER BLOCK CATTLE CO CHECK 6643 C K W | $-2,396.56 | $0.00 |
| 02/13/2026 | PAYMENT | BUTCHER BLOCK CATTLE CO CHECK 6608 | $-2,396.56 | $2,396.56 |
| 01/19/2026 | Bill | BUTCHER BLOCK CATTLE CO | $4,793.12 | $4,793.12 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,136.87 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-29.39 | $2,136.87 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-29.39 | $2,166.26 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,136.87 | $2,195.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,332.52 | $4,332.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,160.52 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-29.39 | $2,160.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,160.52 | $2,189.91 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.39 | $4,350.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,379.82 | $4,379.82 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.47 | $21.74 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $2,065.21 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.47 | $2,086.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,130.42 | $4,130.42 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.00 | $21.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $2,100.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.00 | $2,122.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,201.48 | $4,201.48 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,881.62 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $1,881.62 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $1,902.08 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,881.62 | $1,922.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,804.16 | $3,804.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,877.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $1,877.20 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,877.20 | $1,897.66 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $3,774.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,795.32 | $3,795.32 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,764.74 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-18.83 | $1,764.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.83 | $1,783.57 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,764.74 | $1,802.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,567.14 | $3,567.14 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.83 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,767.39 | $18.83 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,767.39 | $1,786.22 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-18.83 | $3,553.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,572.44 | $3,572.44 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,760.32 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.45 | $1,760.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,760.32 | $1,772.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.45 | $3,533.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,545.54 | $3,545.54 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-12.45 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,648.57 | $12.45 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,648.57 | $1,661.02 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-12.45 | $3,309.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,322.04 | $3,322.04 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.95 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,590.95 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.95 | $1,602.91 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $3,193.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,205.82 | $3,205.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,579.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $1,579.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,579.22 | $1,591.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.96 | $3,170.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,182.36 | $3,182.36 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.36 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,583.48 | $12.36 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,583.48 | $1,595.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.37 | $3,179.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,191.69 | $3,191.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,582.43 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,582.43 | $1,582.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,164.86 | $3,164.86 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,610.70 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,610.70 | $1,610.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,221.40 | $3,221.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,626.12 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,626.12 | $1,626.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,252.24 | $3,252.24 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,684.08 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,684.08 | $1,684.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,368.16 | $3,368.16 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,713.85 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,713.85 | $1,713.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,427.70 | $3,427.70 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,774.49 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,774.49 | $1,774.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,548.98 | $3,548.98 |