Tax Account 48-250-00-104
Owners
CURTIS KENDALL K/CURTIS LORI A
8387 CUERNA VERDE RD
RYE, CO 81069-8706
Account Summary
| Account ID | 48-250-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25.40 |
| Taxed incl Special Assessments | $25.40 |
| Paid | $25.40 |
| 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 | $25.40 | $0.00 | $0.00 | $25.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $25.30 | $0.00 | $0.76 | $26.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $25.58 | $0.00 | $0.25 | $25.83 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $26.26 | $10.00 | $1.32 | $37.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $28.98 | $10.00 | $1.45 | $40.43 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,167.26 | $0.00 | $0.00 | $1,167.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,164.36 | $0.00 | $34.93 | $1,199.29 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | A DIAMOND RANCH LLC CHECK 01106 | $-25.40 | $0.00 |
| 01/19/2026 | Bill | CURTIS KENDALL K/CURTIS LORI A | $25.40 | $25.40 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $0.10 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $0.76 | $26.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.30 | $25.30 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.73 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $25.73 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $0.25 | $25.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.58 | $25.58 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $0.00 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.11 |
| 09/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.47 | $10.11 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $1.32 | $37.58 |
| 09/21/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $36.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.26 | $26.26 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $10.00 |
| 09/12/2022 | PAYMENT | 2021 - Bill Payment | $-30.32 | $10.11 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $1.45 | $40.43 |
| 09/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $38.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.98 | $28.98 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.30 | $3.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.26 | $1,167.26 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.21 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $1,195.21 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $34.93 | $1,199.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.36 | $1,164.36 |