Tax Account 48-230-00-034
Owners
FRICK CAROLYN
PO BOX 331
RYE, CO 81069-0331
RICK JERAMY K
Account Summary
| Account ID | 48-230-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 8464 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,521.15 |
| Taxed incl Special Assessments | $3,521.15 |
| Paid | $3,521.15 |
| 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 | $3,521.15 | $0.00 | $0.00 | $3,521.15 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,646.76 | $0.00 | $0.00 | $2,646.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,676.02 | $0.00 | $0.00 | $2,676.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,757.52 | $0.00 | $0.00 | $2,757.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,832.80 | $0.00 | $0.00 | $2,832.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,931.48 | $0.00 | $0.00 | $1,931.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,926.70 | $0.00 | $0.00 | $1,926.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,732.56 | $0.00 | $0.00 | $1,732.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,735.14 | $0.00 | $0.00 | $1,735.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,606.20 | $0.00 | $0.00 | $1,606.20 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | FRICK CAROLYN/FRICK JERAMY K CHECK 638 | $-3,521.15 | $0.00 |
| 01/19/2026 | Bill | FRICK CAROLYN | $3,521.15 | $3,521.15 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,609.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.80 | $2,609.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,646.76 | $2,646.76 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,639.22 | $36.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,676.02 | $2,676.02 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,727.16 | $30.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,757.52 | $2,757.52 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,802.44 | $30.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,832.80 | $2,832.80 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,911.48 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $1,911.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.48 | $1,931.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-953.35 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $953.35 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-953.35 | $963.35 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,916.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,926.70 | $1,926.70 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-857.38 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $857.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-857.38 | $866.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $1,723.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,732.56 | $1,732.56 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,717.34 | $17.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,735.14 | $1,735.14 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,595.04 | $11.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,606.20 | $1,606.20 |