Tax Account 48-230-00-002
Owners
EWING SHANE K/EWING KALAN M
8594 OLD SAN ISABEL RD
RYE, CO 81069-8605
Account Summary
| Account ID | 48-230-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8594 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.63 |
| Taxed incl Special Assessments | $2,192.63 |
| Paid | $2,192.63 |
| 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 | $2,192.63 | $0.00 | $0.00 | $2,192.63 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,485.92 | $0.00 | $0.00 | $1,485.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,501.74 | $0.00 | $0.00 | $1,501.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,164.90 | $0.00 | $0.00 | $1,164.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,195.66 | $0.00 | $0.00 | $1,195.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $936.28 | $0.00 | $0.00 | $936.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $933.42 | $0.00 | $0.00 | $933.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $816.24 | $0.00 | $0.00 | $816.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $645.88 | $0.00 | $0.00 | $645.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $626.82 | $0.00 | $0.00 | $626.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $794.69 | $0.00 | $0.00 | $794.69 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $858.86 | $0.00 | $0.00 | $858.86 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $867.20 | $0.00 | $0.00 | $867.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $881.78 | $0.00 | $0.00 | $881.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $897.36 | $0.00 | $0.00 | $897.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $863.12 | $0.00 | $0.00 | $863.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $837.32 | $0.00 | $0.00 | $837.32 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $689.44 | $21.60 | $17.24 | $728.28 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $703.52 | $0.00 | $7.04 | $710.56 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $659.02 | $0.00 | $0.00 | $659.02 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $524.36 | $0.00 | $0.00 | $524.36 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $492.18 | $0.00 | $0.00 | $492.18 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $502.92 | $0.00 | $0.00 | $502.92 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $453.20 | $0.00 | $0.00 | $453.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $411.10 | $0.00 | $0.00 | $411.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.65 | 7.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,096.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,096.32 | $1,096.31 |
| 01/19/2026 | Bill | EWING SHANE K/EWING KALAN M | $2,192.63 | $2,192.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.71 | $13.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $742.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.71 | $756.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,485.92 | $1,485.92 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-737.62 | $13.25 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $750.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-737.62 | $764.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.74 | $1,501.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $574.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.36 | $582.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $1,156.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.90 | $1,164.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.74 | $8.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.74 | $597.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $1,187.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,195.66 | $1,195.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-461.78 | $6.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $468.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-461.78 | $474.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $936.28 | $936.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-460.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $460.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-460.35 | $466.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $927.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $933.42 | $933.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.01 | $5.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-402.01 | $407.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $809.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.04 | $815.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $402.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $408.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.61 | $413.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.24 | $816.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-391.01 | $3.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $394.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.01 | $398.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $789.18 | $789.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $319.81 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $322.94 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-319.81 | $326.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.88 | $645.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-312.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $312.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-312.65 | $315.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $628.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $631.42 | $631.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-310.35 | $3.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-310.35 | $313.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $623.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.82 | $626.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-393.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $393.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-393.48 | $397.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $790.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $794.69 | $794.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-393.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $786.44 | $786.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-429.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.43 | $429.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $858.86 | $858.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-433.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.60 | $433.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $867.20 | $867.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-440.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-440.89 | $440.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $881.78 | $881.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-448.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-448.68 | $448.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $897.36 | $897.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-431.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-431.56 | $431.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $863.12 | $863.12 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-837.32 | $0.00 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-421.69 | $837.32 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $34.13 | $1,259.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.32 | $1,224.88 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-21.60 | $387.56 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-361.96 | $409.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.60 | $771.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.24 | $749.52 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $387.56 | $732.28 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-344.72 | $344.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.44 | $689.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-339.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-339.95 | $339.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $679.90 | $679.90 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-358.80 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $7.04 | $358.80 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-351.76 | $351.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $703.52 | $703.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-329.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-329.51 | $329.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $659.02 | $659.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-272.42 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $544.84 | $544.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-262.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-262.18 | $262.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $524.36 | $524.36 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-246.09 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-246.09 | $246.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.18 | $492.18 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-251.46 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-251.46 | $251.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $502.92 | $502.92 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-227.25 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-227.25 | $227.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $454.50 | $454.50 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-226.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-226.60 | $226.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $453.20 | $453.20 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-413.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $413.02 | $413.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-413.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $413.02 | $413.02 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-411.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $411.92 | $411.92 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-205.96 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-205.96 | $205.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $411.92 | $411.92 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-205.55 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-205.55 | $205.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $411.10 | $411.10 |