Tax Account 48-240-00-023
Owners
BALDAUF MICHAEL M/HANSEN MARY JO
PO BOX 457
RYE, CO 81069-0457
Account Summary
| Account ID | 48-240-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8188 LONE BISON RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,891.05 |
| Taxed incl Special Assessments | $3,891.05 |
| Paid | $3,891.05 |
| 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 | $3,891.05 | $0.00 | $0.00 | $3,891.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,776.00 | $0.00 | $0.00 | $2,776.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,806.46 | $0.00 | $0.00 | $2,806.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,413.50 | $0.00 | $0.00 | $4,413.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,525.72 | $0.00 | $0.00 | $4,525.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,999.66 | $0.00 | $0.00 | $2,999.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,991.44 | $0.00 | $0.00 | $2,991.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,751.06 | $0.00 | $0.00 | $2,751.06 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,755.14 | $0.00 | $0.00 | $2,755.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,688.62 | $0.00 | $0.00 | $2,688.62 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,519.50 | $0.00 | $0.00 | $2,519.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,455.78 | $0.00 | $0.00 | $2,455.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,437.86 | $0.00 | $0.00 | $2,437.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,588.39 | $0.00 | $0.00 | $2,588.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,388.86 | $0.00 | $0.00 | $2,388.86 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,488.90 | $0.00 | $0.00 | $2,488.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,512.86 | $0.00 | $0.00 | $2,512.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,513.90 | $0.00 | $0.00 | $2,513.90 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,558.36 | $0.00 | $0.00 | $2,558.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,545.44 | $0.00 | $0.00 | $2,545.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $13.25 | $0.00 | $0.00 | $13.25 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $13.26 | $0.00 | $0.00 | $13.26 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $13.07 | $0.00 | $0.26 | $13.33 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $12.72 | $0.00 | $0.00 | $12.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $11.80 | $0.00 | $0.00 | $11.80 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $12.65 | $0.00 | $0.38 | $13.03 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $12.62 | $13.50 | $0.76 | $26.88 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.24 | 65.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.84 | 25.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,945.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,945.53 | $1,945.52 |
| 01/19/2026 | Bill | BALDAUF MICHAEL M/HANSEN MARY JO | $3,891.05 | $3,891.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.03 | $1,360.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.03 | $1,388.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.97 | $1,415.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,776.00 | $2,776.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.03 | $1,376.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.20 | $1,403.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.03 | $2,779.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,806.46 | $2,806.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,176.15 | $30.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,176.15 | $2,206.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.60 | $4,382.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,413.50 | $4,413.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,232.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.60 | $2,232.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,232.26 | $2,262.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.60 | $4,495.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,525.72 | $4,525.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,479.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $1,479.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,479.55 | $1,499.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.28 | $2,979.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,999.66 | $2,999.66 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,475.44 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.28 | $1,475.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,475.44 | $1,495.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.28 | $2,971.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,991.44 | $2,991.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,357.01 | $18.52 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.52 | $1,375.53 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,357.01 | $1,394.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,751.06 | $2,751.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,359.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.52 | $1,359.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,359.05 | $1,377.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.52 | $2,736.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,755.14 | $2,755.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $1,332.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $1,344.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.17 | $1,356.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,688.62 | $2,688.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,247.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $1,247.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $1,259.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,247.61 | $1,271.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,519.50 | $2,519.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,216.02 | $11.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,216.02 | $1,227.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.87 | $2,443.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,455.78 | $2,455.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.06 | $11.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.87 | $1,218.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,207.06 | $1,230.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,437.86 | $2,437.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,281.65 | $12.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $1,294.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,281.65 | $1,306.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,588.39 | $2,588.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,194.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,194.43 | $1,194.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,388.86 | $2,388.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,244.45 | $1,244.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,488.90 | $2,488.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,256.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,256.43 | $1,256.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,512.86 | $2,512.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,256.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,256.95 | $1,256.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,513.90 | $2,513.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,279.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,279.18 | $1,279.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,558.36 | $2,558.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,272.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,272.72 | $1,272.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,545.44 | $2,545.44 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-13.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.25 | $13.25 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.26 | $13.26 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-13.33 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $0.26 | $13.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.07 | $13.07 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-12.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.72 | $12.72 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.92 | $11.92 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-11.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.80 | $11.80 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-11.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.36 | $11.36 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-311.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.42 | $311.42 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-318.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $318.22 | $318.22 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.03 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $0.38 | $13.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.65 | $12.65 |
| 11/14/1996 | LIEN | 1995 Redemption Payment | $-38.60 | $0.00 |
| 11/14/1996 | LIEN | 1995 Redemption Interest/Fee | $7.72 | $38.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $30.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.38 | $44.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.76 | $57.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $57.00 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $30.88 | $43.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $12.62 | $12.62 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-11.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $11.30 | $11.30 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-5.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5.22 | $5.22 |