Tax Account 48-240-00-025
Owners
BROWN RUSSELL
8250 BEAR TOOTH RD PMB 843
RYE, CO 81069-0016
Account Summary
| Account ID | 48-240-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 BEAR TOOTH RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,420.33 |
| Taxed incl Special Assessments | $4,420.33 |
| Paid | $4,420.33 |
| 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 | $4,420.33 | $0.00 | $0.00 | $4,420.33 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,321.54 | $0.00 | $0.00 | $4,321.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,368.62 | $0.00 | $21.85 | $4,390.47 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,573.02 | $10.00 | $89.33 | $3,672.35 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,665.28 | $0.00 | $0.00 | $3,665.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,182.22 | $0.00 | $0.00 | $3,182.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,174.38 | $0.00 | $0.00 | $3,174.38 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,830.32 | $0.00 | $0.00 | $2,830.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,834.52 | $0.00 | $0.00 | $2,834.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,618.68 | $0.00 | $0.00 | $2,618.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,453.94 | $0.00 | $0.00 | $2,453.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,357.32 | $0.00 | $0.00 | $2,357.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,340.12 | $0.00 | $0.00 | $2,340.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,209.70 | $0.00 | $0.00 | $2,209.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,186.82 | $0.00 | $0.00 | $2,186.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,291.42 | $0.00 | $0.00 | $2,291.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,313.14 | $0.00 | $0.00 | $2,313.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,341.64 | $0.00 | $0.00 | $2,341.64 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,383.04 | $0.00 | $0.00 | $2,383.04 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,523.98 | $0.00 | $0.00 | $2,523.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,448.54 | $0.00 | $0.00 | $2,448.54 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,330.38 | $0.00 | $0.00 | $2,330.38 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,298.14 | $0.00 | $0.00 | $2,298.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,435.36 | $0.00 | $0.00 | $2,435.36 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,281.32 | $0.00 | $0.00 | $2,281.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,750.72 | $0.00 | $0.00 | $1,750.72 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,684.92 | $0.00 | $0.00 | $1,684.92 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,827.30 | $0.00 | $0.00 | $1,827.30 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,143.90 | $0.00 | $0.00 | $1,143.90 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $10.67 | $74.25 | $0.64 | $85.56 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $9.56 | $0.00 | $0.29 | $9.85 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $4.35 | $0.00 | $0.00 | $4.35 | $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 | 58.85 | 59.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | BROWN RUSSELL PAYIT PAID BY PAYMENT PROVIDER API | $-2,210.16 | $1,901.84 |
| 02/28/2026 | PAYMENT | BROWN RUSSELL PAYIT PAID BY PAYMENT PROVIDER API | $-2,210.17 | $4,112.00 |
| 01/19/2026 | Bill | BROWN RUSSELL | $4,420.33 | $6,322.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,127.07 | $1,901.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.70 | $4,028.91 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.70 | $4,062.61 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,127.07 | $4,096.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,321.54 | $6,223.38 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $1,901.84 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,150.61 | $1,935.54 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,172.12 | $4,086.15 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $6,258.27 |
| 04/01/2024 | INTEREST | 2023 Interest/Penalty | $21.85 | $6,292.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,368.62 | $6,270.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,901.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.99 | $1,911.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,849.85 | $1,937.83 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $89.33 | $3,787.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,698.35 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,901.84 | $3,688.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.75 | $1,786.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,761.76 | $1,811.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,573.02 | $3,573.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,807.89 | $24.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,807.89 | $1,832.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.75 | $3,640.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,665.28 | $3,665.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,569.57 | $21.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,569.57 | $1,591.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.54 | $3,160.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,182.22 | $3,182.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,565.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.54 | $1,565.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.54 | $1,587.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,565.65 | $1,608.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,174.38 | $3,174.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,396.10 | $19.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,396.10 | $1,415.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $2,811.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,830.32 | $2,830.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.20 | $19.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,398.20 | $1,417.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $2,815.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,834.52 | $2,834.52 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.51 | $11.83 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.51 | $1,309.34 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $2,606.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,618.68 | $2,618.68 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,430.28 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-23.66 | $2,430.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,453.94 | $2,453.94 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,334.52 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-22.80 | $2,334.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,357.32 | $2,357.32 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.80 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,317.32 | $22.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,340.12 | $2,340.12 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.42 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,188.28 | $21.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,209.70 | $2,209.70 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,186.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,186.82 | $2,186.82 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-2,291.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,291.42 | $2,291.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,156.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,156.57 | $1,156.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,313.14 | $2,313.14 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.82 | $1,170.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,341.64 | $2,341.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.52 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.52 | $1,191.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,383.04 | $2,383.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,261.99 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,261.99 | $1,261.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,523.98 | $2,523.98 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,224.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,224.27 | $1,224.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,448.54 | $2,448.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,165.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,165.19 | $1,165.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,330.38 | $2,330.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,149.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,149.07 | $1,149.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,298.14 | $2,298.14 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,217.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,217.68 | $1,217.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,435.36 | $2,435.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,140.66 | $1,140.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,281.32 | $2,281.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-875.36 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-875.36 | $875.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,750.72 | $1,750.72 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-842.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-842.46 | $842.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,684.92 | $1,684.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-913.65 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-913.65 | $913.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,827.30 | $1,827.30 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-571.95 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-571.95 | $571.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,143.90 | $1,143.90 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-10.71 | $0.00 |
| 04/25/1997 | LIEN | 1995 Redemption Payment | $-103.87 | $10.71 |
| 04/25/1997 | LIEN | 1995 Redemption Interest/Fee | $14.31 | $114.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.71 | $100.27 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-11.31 | $89.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-74.25 | $100.87 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $74.25 | $175.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.64 | $100.87 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $89.56 | $100.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.67 | $10.67 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-9.85 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.29 | $9.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9.56 | $9.56 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-4.35 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4.35 | $4.35 |