Tax Account 48-240-00-029
Owners
MONTANO JOHN J/MONTANO MARIE C
8317 OLD SAN ISABEL RD
RYE, CO 81069-8603
Account Summary
| Account ID | 48-240-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8317 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,192.42 |
| Taxed incl Special Assessments | $3,192.42 |
| Paid | $3,192.42 |
| 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 | $3,192.42 | $0.00 | $0.00 | $3,192.42 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,348.20 | $0.00 | $0.00 | $2,348.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,373.16 | $0.00 | $0.00 | $2,373.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,595.48 | $0.00 | $0.00 | $3,595.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,686.96 | $0.00 | $0.00 | $3,686.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,694.98 | $0.00 | $0.00 | $2,694.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,687.80 | $0.00 | $80.63 | $2,768.43 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,064.94 | $0.00 | $0.00 | $3,064.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,069.48 | $0.00 | $0.00 | $3,069.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,946.50 | $0.00 | $0.00 | $2,946.50 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,761.16 | $0.00 | $0.00 | $2,761.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,661.02 | $0.00 | $0.00 | $2,661.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,641.60 | $0.00 | $26.42 | $2,668.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,779.12 | $0.00 | $0.00 | $2,779.12 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,750.24 | $0.00 | $0.00 | $2,750.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,936.18 | $0.00 | $0.00 | $2,936.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,963.76 | $0.00 | $0.00 | $2,963.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,975.66 | $0.00 | $0.00 | $2,975.66 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,028.28 | $0.00 | $0.00 | $3,028.28 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 45.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MONTANO JOHN J/MONTANO MARIE C CHECK 2295 M AM | $-1,596.21 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002277 | $-1,596.21 | $1,596.21 |
| 01/19/2026 | Bill | MONTANO JOHN J/MONTANO MARIE C | $3,192.42 | $3,192.42 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.08 | $24.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.08 | $1,174.10 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $2,324.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,348.20 | $2,348.20 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.56 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $1,162.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $1,186.58 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.56 | $1,210.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.16 | $2,373.16 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.20 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $1,768.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.20 | $1,797.74 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $3,565.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,595.48 | $3,595.48 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.94 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-29.54 | $1,813.94 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.54 | $1,843.48 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,813.94 | $1,873.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,686.96 | $3,686.96 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-45.68 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,649.30 | $45.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,694.98 | $2,694.98 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,721.38 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-47.05 | $2,721.38 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $80.63 | $2,768.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,687.80 | $2,687.80 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,511.74 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.73 | $1,511.74 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-20.73 | $1,532.47 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,511.74 | $1,553.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,064.94 | $3,064.94 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,514.01 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.73 | $1,514.01 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-20.73 | $1,534.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,514.01 | $1,555.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,069.48 | $3,069.48 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-26.72 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,919.78 | $26.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,946.50 | $2,946.50 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,734.44 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-26.72 | $2,734.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,761.16 | $2,761.16 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,635.18 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-25.84 | $2,635.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,661.02 | $2,661.02 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.04 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $1,334.04 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $26.42 | $1,347.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.88 | $1,320.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.92 | $2,628.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,641.60 | $2,641.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,752.08 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.04 | $2,752.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,779.12 | $2,779.12 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,750.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,750.24 | $2,750.24 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,936.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,936.18 | $2,936.18 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,963.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,963.76 | $2,963.76 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,975.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,975.66 | $2,975.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,514.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,514.14 | $1,514.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,028.28 | $3,028.28 |