Tax Account 48-250-03-001
Owners
DAHLBERG HILL JENNIE JEAN
PO BOX 790
RYE, CO 81069-0790
Account Summary
| Account ID | 48-250-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9500 SHORT CUT RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,609.15 |
| Taxed incl Special Assessments | $3,609.15 |
| Paid | $3,609.15 |
| 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 | $3,609.15 | $0.00 | $0.00 | $3,609.15 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,070.80 | $0.00 | $0.00 | $4,070.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,115.20 | $0.00 | $0.00 | $4,115.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,710.38 | $0.00 | $0.00 | $2,710.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,779.02 | $0.00 | $0.00 | $2,779.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,918.54 | $0.00 | $0.00 | $2,918.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,911.34 | $0.00 | $0.00 | $2,911.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,738.50 | $0.00 | $0.00 | $2,738.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,742.56 | $0.00 | $0.00 | $2,742.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,934.96 | $0.00 | $0.00 | $1,934.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,813.66 | $0.00 | $54.41 | $1,868.07 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,723.26 | $0.00 | $0.00 | $1,723.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,710.74 | $0.00 | $0.00 | $1,710.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,827.32 | $0.00 | $0.00 | $1,827.32 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,493.92 | $0.00 | $0.00 | $2,493.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,610.06 | $0.00 | $0.00 | $2,610.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,634.46 | $0.00 | $0.00 | $2,634.46 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,667.52 | $0.00 | $0.00 | $2,667.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,714.68 | $0.00 | $0.00 | $2,714.68 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,774.62 | $0.00 | $0.00 | $2,774.62 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,144.84 | $0.00 | $0.00 | $2,144.84 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.30 | 63.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.30 | 63.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | DAHLBERG HILL JENNIE JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,804.57 | $0.00 |
| 02/26/2026 | PAYMENT | DAHLBERG HILL JENNIE JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,804.58 | $1,804.57 |
| 01/19/2026 | Bill | DAHLBERG HILL JENNIE JEAN | $3,609.15 | $3,609.15 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-63.94 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,006.86 | $63.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,070.80 | $4,070.80 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.97 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,025.63 | $31.97 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,025.63 | $2,057.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.97 | $4,083.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,115.20 | $4,115.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.14 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,673.24 | $37.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,710.38 | $2,710.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.94 | $18.57 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $1,389.51 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.94 | $1,408.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,779.02 | $2,779.02 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-39.66 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,878.88 | $39.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,918.54 | $2,918.54 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-39.66 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,871.68 | $39.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,911.34 | $2,911.34 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-37.04 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,701.46 | $37.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,738.50 | $2,738.50 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,705.52 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-37.04 | $2,705.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,742.56 | $2,742.56 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-955.33 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.15 | $955.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.15 | $967.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-955.33 | $979.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,934.96 | $1,934.96 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,843.04 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-25.03 | $1,843.04 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $54.41 | $1,868.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,813.66 | $1,813.66 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-23.46 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,699.80 | $23.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,723.26 | $1,723.26 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.73 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-843.64 | $11.73 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.73 | $855.37 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-843.64 | $867.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,710.74 | $1,710.74 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-901.40 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $901.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-901.40 | $913.66 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-12.26 | $1,815.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,827.32 | $1,827.32 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,246.96 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,246.96 | $1,246.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,493.92 | $2,493.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.03 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.03 | $1,305.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,610.06 | $2,610.06 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,317.23 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,317.23 | $1,317.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,634.46 | $2,634.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,333.76 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,333.76 | $1,333.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,667.52 | $2,667.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.34 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,357.34 | $1,357.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,714.68 | $2,714.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,387.31 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,387.31 | $1,387.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,774.62 | $2,774.62 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.42 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,072.42 | $1,072.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,144.84 | $2,144.84 |