Tax Account 48-240-00-008
Owners
BAKER JEREMY L/BAKER JESSICA J
8303 OLD SAN ISABEL RD
RYE, CO 81069-8603
Account Summary
| Account ID | 48-240-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8303 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.93 |
| Taxed incl Special Assessments | $2,340.93 |
| Paid | $2,340.93 |
| 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 | $2,340.93 | $0.00 | $0.00 | $2,340.93 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,874.14 | $0.00 | $0.00 | $1,874.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,895.06 | $0.00 | $0.00 | $1,895.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,571.76 | $0.00 | $0.00 | $1,571.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,611.62 | $0.00 | $0.00 | $1,611.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,193.14 | $0.00 | $0.00 | $1,193.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $968.54 | $0.00 | $0.00 | $968.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $969.96 | $0.00 | $0.00 | $969.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,048.36 | $0.00 | $0.00 | $1,048.36 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $982.40 | $0.00 | $0.00 | $982.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $494.66 | $0.00 | $0.00 | $494.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $491.08 | $0.00 | $0.00 | $491.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,039.55 | $0.00 | $10.39 | $1,049.94 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,028.74 | $0.00 | $0.00 | $1,028.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,128.08 | $0.00 | $0.00 | $1,128.08 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,138.82 | $0.00 | $34.16 | $1,172.98 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,168.60 | $0.00 | $0.00 | $1,168.60 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,189.26 | $0.00 | $23.79 | $1,213.05 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,389.76 | $0.00 | $13.90 | $1,403.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,348.22 | $0.00 | $0.00 | $1,348.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,201.40 | $0.00 | $12.01 | $1,213.41 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,184.78 | $0.00 | $0.00 | $1,184.78 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,288.62 | $41.85 | $77.32 | $1,407.79 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,207.12 | $0.00 | $36.22 | $1,243.34 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,474.68 | $0.00 | $0.00 | $1,474.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $583.46 | $41.85 | $40.84 | $666.15 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $596.18 | $0.00 | $0.00 | $596.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $527.48 | $0.00 | $0.00 | $527.48 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $181.48 | $0.00 | $0.00 | $181.48 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $224.24 | $0.00 | $0.00 | $224.24 | $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 | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,170.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,170.47 | $1,170.46 |
| 01/19/2026 | Bill | BAKER JEREMY L/BAKER JESSICA J | $2,340.93 | $2,340.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.00 | $16.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.00 | $937.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $1,858.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.14 | $1,874.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $931.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.46 | $947.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $1,878.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.06 | $1,895.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.31 | $11.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.31 | $785.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $1,560.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,571.76 | $1,571.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $794.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.24 | $805.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $1,600.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.62 | $1,611.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.58 | $8.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $597.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.58 | $605.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,195.42 | $1,195.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.44 | $8.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.44 | $596.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $1,185.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,193.14 | $1,193.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-477.72 | $6.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-477.72 | $484.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $961.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $968.54 | $968.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-478.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $478.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $484.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-478.43 | $491.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.96 | $969.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.43 | $4.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.43 | $524.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $1,043.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,048.36 | $1,048.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.45 | $4.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.45 | $491.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $977.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $982.40 | $982.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $242.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $247.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-242.57 | $252.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $494.66 | $494.66 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $9.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.08 | $491.08 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-525.01 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $525.01 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $10.39 | $530.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $519.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-514.72 | $524.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,039.55 | $1,039.55 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-514.37 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-514.37 | $514.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,028.74 | $1,028.74 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-564.04 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-564.04 | $564.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.08 | $1,128.08 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.98 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $34.16 | $1,172.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.82 | $1,138.82 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,168.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.60 | $1,168.60 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,213.05 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $23.79 | $1,213.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,189.26 | $1,189.26 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-708.78 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $13.90 | $708.78 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-694.88 | $694.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,389.76 | $1,389.76 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,348.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,348.22 | $1,348.22 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,213.41 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $12.01 | $1,213.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.40 | $1,201.40 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-592.39 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-592.39 | $592.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,184.78 | $1,184.78 |
| 12/30/2003 | LIEN | 2002 Redemption Payment | $-1,457.62 | $0.00 |
| 12/30/2003 | LIEN | 2002 Redemption Interest/Fee | $45.83 | $1,457.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,365.94 | $1,411.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-41.85 | $2,777.73 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.85 | $2,819.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $77.32 | $2,777.73 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,411.79 | $2,700.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,288.62 | $1,288.62 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-621.67 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $36.22 | $621.67 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-621.67 | $585.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,207.12 | $1,207.12 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,474.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,474.68 | $1,474.68 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,419.26 | $0.00 |
| 02/23/2000 | LIEN | 1998 Redemption Payment | $-708.42 | $1,419.26 |
| 02/23/2000 | LIEN | 1998 Redemption Interest/Fee | $38.27 | $2,127.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,419.26 | $2,089.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-41.85 | $670.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-624.30 | $712.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $41.85 | $1,336.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.84 | $1,294.45 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $670.15 | $1,253.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $583.46 | $583.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-298.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-298.09 | $298.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $596.18 | $596.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-263.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-263.74 | $263.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $527.48 | $527.48 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-90.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-90.74 | $90.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $181.48 | $181.48 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-201.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $201.72 | $201.72 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-201.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $201.72 | $201.72 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-224.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $224.68 | $224.68 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-224.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $224.68 | $224.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-224.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $224.24 | $224.24 |