Tax Account 48-250-00-105
Owners
A DIAMOND RANCH LLC
8387 CUERNA VERDE RD
RYE, CO 81069-8706
Account Summary
| Account ID | 48-250-00-105 |
|---|---|
| Account Type | Real Estate |
| Location | 8387 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,691.78 |
| Taxed incl Special Assessments | $1,691.78 |
| Paid | $1,691.78 |
| 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 | $1,691.78 | $0.00 | $0.00 | $1,691.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,207.58 | $0.00 | $36.23 | $1,243.81 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,221.44 | $0.00 | $12.22 | $1,233.66 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .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 | $-1,691.78 | $0.00 |
| 01/19/2026 | Bill | A DIAMOND RANCH LLC | $1,691.78 | $1,691.78 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.43 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $1,225.43 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $36.23 | $1,243.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,207.58 | $1,207.58 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,215.64 | $18.02 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $12.22 | $1,233.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,221.44 | $1,221.44 |