Tax Account 48-240-01-003
Owners
HUGHES PATRICIA/HUGHES CORNELIUS G
8364 OLD SAN ISABEL RD
RYE, CO 81069-8603
Account Summary
| Account ID | 48-240-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8364 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,547.14 |
| Taxed incl Special Assessments | $1,547.14 |
| Paid | $1,547.14 |
| 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 | $1,547.14 | $0.00 | $0.00 | $1,547.14 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,192.12 | $0.00 | $0.00 | $1,192.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,204.70 | $0.00 | $0.00 | $1,204.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,102.78 | $0.00 | $0.00 | $1,102.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,142.04 | $0.00 | $0.00 | $1,142.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $974.50 | $10.00 | $24.37 | $1,008.87 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $975.94 | $0.00 | $0.00 | $975.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $613.38 | $0.00 | $6.13 | $619.51 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $546.94 | $0.00 | $2.73 | $549.67 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $543.00 | $0.00 | $5.43 | $548.43 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $568.92 | $0.00 | $0.00 | $568.92 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,115.28 | $0.00 | $11.15 | $1,126.43 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,144.96 | $0.00 | $0.00 | $1,144.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,155.68 | $0.00 | $0.00 | $1,155.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $583.86 | $0.00 | $0.00 | $583.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $594.18 | $0.00 | $0.00 | $594.18 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,055.56 | $0.00 | $0.00 | $1,055.56 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,052.22 | $0.00 | $0.00 | $1,052.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $870.82 | $0.00 | $0.00 | $870.82 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $838.10 | $0.00 | $0.00 | $838.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $885.02 | $0.00 | $0.00 | $885.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $904.34 | $0.00 | $0.00 | $904.34 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $861.76 | $0.00 | $0.00 | $861.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $783.42 | $0.00 | $0.00 | $783.42 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $783.42 | $0.00 | $0.00 | $783.42 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $661.08 | $0.00 | $0.00 | $661.08 | $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 | 31.42 | 31.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | HUGHES PATRICIA CHECK 9426 M KW | $-1,547.14 | $0.00 |
| 01/19/2026 | Bill | HUGHES PATRICIA/HUGHES CORNELIUS G | $1,547.14 | $1,547.14 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.30 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.82 | $31.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,192.12 | $1,192.12 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-586.70 | $15.65 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-586.70 | $602.35 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.65 | $1,189.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,204.70 | $1,204.70 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-525.72 | $11.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $537.68 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-525.72 | $549.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.36 | $1,075.36 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-539.43 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $539.43 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $551.39 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-539.43 | $563.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,102.78 | $1,102.78 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-560.20 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $560.20 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.31 | $572.51 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-560.20 | $584.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,145.02 | $1,145.02 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.31 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-558.71 | $12.31 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.31 | $571.02 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-558.71 | $583.33 |
| 01/29/2020 | LIEN | 2018 Redemption Payment | $-564.04 | $1,142.04 |
| 01/29/2020 | LIEN | 2018 Redemption Interest/Fee | $28.42 | $1,706.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,142.04 | $1,677.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $535.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-499.94 | $545.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $1,045.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,057.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.37 | $1,047.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $535.62 | $1,022.87 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $487.25 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-476.13 | $498.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $974.50 | $974.50 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-953.70 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-22.24 | $953.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $975.94 | $975.94 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-307.20 | $5.62 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $6.13 | $312.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-301.18 | $306.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $607.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $613.38 | $613.38 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-282.05 | $5.51 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-282.05 | $287.56 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $569.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $575.12 | $575.12 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-270.89 | $5.31 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $2.73 | $276.20 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $273.47 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-268.21 | $278.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $546.94 | $546.94 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-271.56 | $5.37 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $5.43 | $276.93 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $271.50 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-266.24 | $276.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $543.00 | $543.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-557.96 | $10.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $568.92 | $568.92 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-568.79 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $11.15 | $568.79 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-557.64 | $557.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,115.28 | $1,115.28 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-572.48 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-572.48 | $572.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.96 | $1,144.96 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-577.84 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-577.84 | $577.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,155.68 | $1,155.68 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-291.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-291.93 | $291.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $583.86 | $583.86 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-594.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $594.18 | $594.18 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-641.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.72 | $641.72 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,245.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,245.08 | $1,245.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,055.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.56 | $1,055.56 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,040.96 | $1,040.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-561.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.64 | $561.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,052.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,052.22 | $1,052.22 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-870.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $870.82 | $870.82 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-838.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $838.10 | $838.10 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-885.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $885.02 | $885.02 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-904.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $904.34 | $904.34 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-864.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $864.22 | $864.22 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-861.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $861.76 | $861.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-783.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $783.42 | $783.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-783.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $783.42 | $783.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-720.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $720.18 | $720.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-720.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $720.18 | $720.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-661.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $661.08 | $661.08 |