Tax Account 48-250-00-103
Owners
CURTIS KENDALL K/CURTIS LORI A
8387 CUERNA VERDE RD
RYE, CO 81069-8706
Account Summary
| Account ID | 48-250-00-103 |
|---|---|
| Account Type | Real Estate |
| Location | 8315 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.68 |
| Taxed incl Special Assessments | $2,134.68 |
| Paid | $2,134.68 |
| 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 | $2,134.68 | $0.00 | $0.00 | $2,134.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,953.66 | $0.00 | $0.00 | $1,953.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,974.50 | $0.00 | $0.00 | $1,974.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,546.44 | $10.00 | $77.32 | $1,633.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,585.70 | $10.00 | $79.28 | $1,674.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $856.14 | $0.00 | $25.68 | $881.82 | $0.00 | $0.00 | 9.3055 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,067.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,067.34 | $1,067.34 |
| 01/19/2026 | Bill | CURTIS KENDALL K / CURTIS LORI A | $2,134.68 | $2,134.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.19 | $16.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.64 | $976.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.19 | $993.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.66 | $1,953.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-970.61 | $16.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-970.61 | $987.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.64 | $1,957.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,974.50 | $1,974.50 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.51 | $10.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.25 | $32.51 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,633.76 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $77.32 | $1,623.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,546.44 | $1,546.44 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.47 | $10.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.51 | $1,652.47 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $79.28 | $1,674.98 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,595.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,585.70 | $1,585.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.88 | $1,444.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,463.98 | $1,463.98 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-869.81 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $869.81 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $25.68 | $881.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.14 | $856.14 |