Tax Account 48-250-03-002
Owners
DAHLBERG HILL JENNIE JEAN
PO BOX 790
RYE, CO 81069-0790
Account Summary
| Account ID | 48-250-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8361 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,596.46 |
| Taxed incl Special Assessments | $2,596.46 |
| Paid | $2,596.46 |
| 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 | $2,596.46 | $0.00 | $0.00 | $2,596.46 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,891.18 | $0.00 | $0.00 | $1,891.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,912.28 | $0.00 | $0.00 | $1,912.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,445.08 | $0.00 | $0.00 | $1,445.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,482.70 | $0.00 | $0.00 | $1,482.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,551.94 | $0.00 | $0.00 | $1,551.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,504.36 | $0.00 | $0.00 | $1,504.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,396.66 | $0.00 | $0.00 | $1,396.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,398.74 | $0.00 | $0.00 | $1,398.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,339.22 | $0.00 | $0.00 | $1,339.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,254.98 | $0.00 | $37.65 | $1,292.63 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,181.44 | $0.00 | $0.00 | $1,181.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,241.78 | $0.00 | $0.00 | $1,241.78 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,228.88 | $0.00 | $0.00 | $1,228.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,285.12 | $0.00 | $0.00 | $1,285.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,302.68 | $0.00 | $0.00 | $1,302.68 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,468.74 | $0.00 | $0.00 | $1,468.74 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,424.84 | $0.00 | $0.00 | $1,424.84 | $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 | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .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 | $-1,298.23 | $0.00 |
| 02/26/2026 | PAYMENT | DAHLBERG HILL JENNIE JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-1,298.23 | $1,298.23 |
| 01/19/2026 | Bill | DAHLBERG HILL JENNIE JEAN | $2,596.46 | $2,596.46 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,858.80 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.38 | $1,858.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,891.18 | $1,891.18 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-939.95 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $939.95 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $956.14 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-939.95 | $972.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,912.28 | $1,912.28 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,425.10 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $1,425.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,445.08 | $1,445.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $9.99 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.99 | $741.35 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $751.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,482.70 | $1,482.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.86 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.08 | $1,530.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.94 | $1,551.94 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.86 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.50 | $1,483.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,504.36 | $1,504.36 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-688.88 | $9.45 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-688.88 | $698.33 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $1,387.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.66 | $1,396.66 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,379.84 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $1,379.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.74 | $1,398.74 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-663.54 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $663.54 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-663.54 | $669.61 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,333.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,339.22 | $1,339.22 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,280.13 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.50 | $1,280.13 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $37.65 | $1,292.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.98 | $1,254.98 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.56 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.56 | $1,178.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,190.12 | $1,190.12 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-584.94 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $584.94 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-584.94 | $590.72 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $1,175.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,181.44 | $1,181.44 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-614.85 | $6.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-614.85 | $620.89 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $1,235.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,241.78 | $1,241.78 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-614.44 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-614.44 | $614.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.88 | $1,228.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-642.56 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-642.56 | $642.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,285.12 | $1,285.12 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-648.85 | $648.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.70 | $1,297.70 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-651.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-651.34 | $651.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,302.68 | $1,302.68 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-662.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-662.86 | $662.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.72 | $1,325.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-734.37 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-734.37 | $734.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,468.74 | $1,468.74 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-712.42 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-712.42 | $712.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,424.84 | $1,424.84 |