Tax Account 48-250-00-026
Owners
FAST LORETTA JANE DAY
PO BOX 761
RYE, CO 81069-0761
Account Summary
| Account ID | 48-250-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8234 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,936.93 |
| Taxed incl Special Assessments | $4,936.93 |
| Paid | $4,936.93 |
| 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 | $4,936.93 | $0.00 | $0.00 | $4,936.93 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,587.80 | $0.00 | $0.00 | $4,587.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,637.72 | $0.00 | $0.00 | $4,637.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $5,330.12 | $0.00 | $0.00 | $5,330.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $5,465.72 | $0.00 | $0.00 | $5,465.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,408.06 | $0.00 | $0.00 | $4,408.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,397.02 | $0.00 | $0.00 | $4,397.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,944.10 | $0.00 | $0.00 | $3,944.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,949.96 | $0.00 | $0.00 | $3,949.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,942.92 | $0.00 | $0.00 | $3,942.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,694.88 | $0.00 | $36.95 | $3,731.83 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,594.56 | $0.00 | $0.00 | $3,594.56 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,568.32 | $0.00 | $0.00 | $3,568.32 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,895.30 | $0.00 | $0.00 | $3,895.30 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,854.82 | $0.00 | $0.00 | $3,854.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $4,025.30 | $0.00 | $0.00 | $4,025.30 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $4,063.52 | $0.00 | $0.00 | $4,063.52 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,935.58 | $0.00 | $0.00 | $3,935.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $4,005.16 | $0.00 | $0.00 | $4,005.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $4,096.10 | $0.00 | $0.00 | $4,096.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $3,973.66 | $0.00 | $0.00 | $3,973.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $3,842.84 | $0.00 | $0.00 | $3,842.84 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $3,789.68 | $0.00 | $0.00 | $3,789.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $4,007.74 | $0.00 | $0.00 | $4,007.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $3,754.24 | $0.00 | $0.00 | $3,754.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $3,139.14 | $0.00 | $0.00 | $3,139.14 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $3,021.14 | $0.00 | $0.00 | $3,021.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $3,275.20 | $0.00 | $0.00 | $3,275.20 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $3,346.68 | $0.00 | $0.00 | $3,346.68 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $3,095.78 | $0.00 | $0.00 | $3,095.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $2,218.44 | $0.00 | $0.00 | $2,218.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,986.82 | $0.00 | $0.00 | $1,986.82 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $1,986.82 | $0.00 | $0.00 | $1,986.82 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $2,058.68 | $0.00 | $0.00 | $2,058.68 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $2,058.68 | $0.00 | $0.00 | $2,058.68 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $2,091.18 | $0.00 | $0.00 | $2,091.18 | $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 | 63.50 | 64.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.73 | 71.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.73 | 71.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.46 | 74.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.46 | 74.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FAST LORETTA JANE DAY PAYIT PAID BY PAYMENT PROVIDER API | $-2,468.46 | $0.00 |
| 02/26/2026 | PAYMENT | FAST LORETTA JANE DAY PAYIT PAID BY PAYMENT PROVIDER API | $-2,468.47 | $2,468.46 |
| 01/19/2026 | Bill | FAST LORETTA JANE DAY | $4,936.93 | $4,936.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,258.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $2,258.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $2,293.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,258.18 | $2,329.62 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $35.72 | $4,587.80 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $2,258.18 | $4,552.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,258.18 | $2,293.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $4,552.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,587.80 | $4,587.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,283.14 | $35.72 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.72 | $2,318.86 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,283.14 | $2,354.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,637.72 | $4,637.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,627.96 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.10 | $2,627.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-37.10 | $2,665.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,627.96 | $2,702.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,330.12 | $5,330.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,695.76 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-37.10 | $2,695.76 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,695.76 | $2,732.86 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-37.10 | $5,428.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,465.72 | $5,465.72 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-29.95 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,174.08 | $29.95 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-29.95 | $2,204.03 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,174.08 | $2,233.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,408.06 | $4,408.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,168.56 | $29.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.95 | $2,198.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,168.56 | $2,228.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,397.02 | $4,397.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,945.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.67 | $1,945.38 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-26.67 | $1,972.05 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,945.38 | $1,998.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,944.10 | $3,944.10 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,948.31 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.67 | $1,948.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.67 | $1,974.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,948.31 | $2,001.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,949.96 | $3,949.96 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,953.58 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-17.88 | $1,953.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,953.58 | $1,971.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.88 | $3,925.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,942.92 | $3,942.92 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,695.71 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-36.12 | $3,695.71 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $36.95 | $3,731.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,694.88 | $3,694.88 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,779.83 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-17.45 | $1,779.83 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,779.83 | $1,797.28 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-17.45 | $3,577.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,594.56 | $3,594.56 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.45 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,766.71 | $17.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.45 | $1,784.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,766.71 | $1,801.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,568.32 | $3,568.32 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-37.90 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-3,857.40 | $37.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,895.30 | $3,895.30 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,854.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,854.82 | $3,854.82 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-4,025.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,025.30 | $4,025.30 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,063.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,063.52 | $4,063.52 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,935.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,935.58 | $3,935.58 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-4,005.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,005.16 | $4,005.16 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,048.05 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,048.05 | $2,048.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,096.10 | $4,096.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,986.83 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,986.83 | $1,986.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,973.66 | $3,973.66 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,921.42 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,921.42 | $1,921.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,842.84 | $3,842.84 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,894.84 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,894.84 | $1,894.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,789.68 | $3,789.68 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-4,007.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,007.74 | $4,007.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,877.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,877.12 | $1,877.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,754.24 | $3,754.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,569.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,569.57 | $1,569.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,139.14 | $3,139.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,510.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,510.57 | $1,510.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,021.14 | $3,021.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,637.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,637.60 | $1,637.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,275.20 | $3,275.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,673.34 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,673.34 | $1,673.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,346.68 | $3,346.68 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-3,095.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,095.78 | $3,095.78 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-2,218.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,218.44 | $2,218.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,986.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,986.82 | $1,986.82 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,986.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,986.82 | $1,986.82 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,058.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,058.68 | $2,058.68 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,058.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,058.68 | $2,058.68 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-2,091.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,091.18 | $2,091.18 |