Tax Account 48-250-04-001
Owners
HABERMAN DENISE DARLENE
8238 OLD SAN ISABEL RD
RYE, CO 81069-8602
HABERMAN DAVID BRADLEY
Account Summary
| Account ID | 48-250-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8238 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,535.75 |
| Taxed incl Special Assessments | $3,535.75 |
| Paid | $3,641.83 |
| 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 | $3,535.75 | $0.00 | $106.08 | $3,641.83 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,136.40 | $0.00 | $0.00 | $2,136.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,159.18 | $0.00 | $0.00 | $2,159.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,818.60 | $0.00 | $0.00 | $1,818.60 | $0.00 | $0.00 | 9.3166 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | 47.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | HABERMAN DENISE DARLENE PAYIT PAID BY PAYMENT PROVIDER API | $-3,641.83 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $53.04 | $3,641.83 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $53.04 | $3,588.79 |
| 01/19/2026 | BILL | CAPE JAMES A | $3,535.75 | $3,535.75 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-35.92 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,100.48 | $35.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,136.40 | $2,136.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.63 | $17.96 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.63 | $1,079.59 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.96 | $2,141.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,159.18 | $2,159.18 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-886.72 | $12.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $899.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-886.72 | $912.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,798.78 | $1,798.78 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-909.30 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-909.30 | $909.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,818.60 | $1,818.60 |