Tax Account 48-230-00-035
Owners
FRICK CAROLYN/FRICK JERAMY K
8400 OLD SAN ISABEL RD
RYE, CO 81069
Account Summary
| Account ID | 48-230-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 8400 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,762.29 |
| Taxed incl Special Assessments | $3,762.29 |
| Paid | $3,762.29 |
| 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 | $3,762.29 | $0.00 | $0.00 | $3,762.29 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,572.24 | $0.00 | $0.00 | $3,572.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,611.38 | $0.00 | $0.00 | $3,611.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,496.62 | $0.00 | $0.00 | $3,496.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,559.06 | $0.00 | $0.00 | $3,559.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,684.74 | $0.00 | $0.00 | $2,684.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,678.20 | $0.00 | $0.00 | $2,678.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,729.88 | $0.00 | $0.00 | $1,729.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $17.80 | $0.00 | $0.00 | $17.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $16.35 | $0.00 | $0.00 | $16.35 | $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 | 46.07 | 46.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-3,762.29 | $0.00 |
| 01/19/2026 | Bill | FRICK CAROLYN/FRICK JERAMY K | $3,762.29 | $3,762.29 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-49.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,522.58 | $49.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,572.24 | $3,572.24 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-49.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,561.72 | $49.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,611.38 | $3,611.38 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-38.32 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,458.30 | $38.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,496.62 | $3,496.62 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,520.74 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-38.32 | $3,520.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,559.06 | $3,559.06 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.28 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,648.46 | $36.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,684.74 | $2,684.74 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.96 | $18.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,339.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.96 | $1,357.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,678.20 | $2,678.20 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-853.33 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $853.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-853.33 | $864.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.61 | $1,718.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,729.88 | $1,729.88 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.80 | $17.80 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.35 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.35 | $16.35 |