Tax Account 48-350-00-025
Owners
BROOKE BRANCH VALERIE
8562 CUERNA VERDE RD
RYE, CO 81069-8705
BROOKE BRANCH VALERIE J
Account Summary
| Account ID | 48-350-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8562 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,047.42 |
| Taxed incl Special Assessments | $3,047.42 |
| Paid | $3,108.36 |
| 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 | 70M (70M) |
* 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 | $3,047.42 | $0.00 | $60.94 | $3,108.36 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,075.80 | $0.00 | $62.27 | $2,138.07 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,097.94 | $0.00 | $20.98 | $2,118.92 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,725.92 | $0.00 | $0.00 | $1,725.92 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,769.80 | $0.00 | $35.40 | $1,805.20 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,757.18 | $0.00 | $35.15 | $1,792.33 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,753.04 | $10.00 | $43.83 | $1,806.87 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,616.56 | $0.00 | $32.33 | $1,648.89 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,618.96 | $0.00 | $24.29 | $1,643.25 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,570.98 | $0.00 | $15.71 | $1,586.69 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,472.16 | $0.00 | $44.17 | $1,516.33 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,389.60 | $0.00 | $0.00 | $1,389.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,379.46 | $0.00 | $0.00 | $1,379.46 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,447.00 | $0.00 | $0.00 | $1,447.00 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,431.96 | $0.00 | $0.00 | $1,431.96 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,494.30 | $0.00 | $0.00 | $1,494.30 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,508.96 | $0.00 | $0.00 | $1,508.96 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,514.92 | $0.00 | $0.00 | $1,514.92 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,541.70 | $0.00 | $0.00 | $1,541.70 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,407.82 | $0.00 | $42.23 | $1,450.05 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,142.24 | $0.00 | $5.71 | $1,147.95 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $594.90 | $0.00 | $0.00 | $594.90 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,114.54 | $0.00 | $0.00 | $1,114.54 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $948.00 | $0.00 | $0.00 | $948.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $912.38 | $0.00 | $0.00 | $912.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $982.06 | $0.00 | $0.00 | $982.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $911.90 | $0.00 | $0.00 | $911.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $909.30 | $0.00 | $0.00 | $909.30 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $819.08 | $0.00 | $0.00 | $819.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $819.08 | $0.00 | $0.00 | $819.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $809.88 | $0.00 | $0.00 | $809.88 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $809.88 | $0.00 | $0.00 | $809.88 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $806.42 | $0.00 | $0.00 | $806.42 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/07/2026 | PAYMENT | BROOKE BRANCH VALERIE PAYIT PAID BY PAYMENT PROVIDER API | $-3,108.36 | $0.00 |
| 06/07/2026 | INTEREST | ACCRUED INTEREST | $30.47 | $3,108.36 |
| 06/07/2026 | INTEREST | ACCRUED INTEREST | $30.47 | $3,077.89 |
| 01/19/2026 | Bill | BROOKE BRANCH VALERIE | $3,047.42 | $3,047.42 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-36.09 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,101.98 | $36.09 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $62.27 | $2,138.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,075.80 | $2,075.80 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,083.53 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-35.39 | $2,083.53 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $20.98 | $2,118.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,097.94 | $2,097.94 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-23.86 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,702.06 | $23.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,725.92 | $1,725.92 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,780.86 | $24.34 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $35.40 | $1,805.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,769.80 | $1,769.80 |
| 06/22/2021 | LIEN | 2019 Redemption Payment | $-1,015.09 | $0.00 |
| 06/22/2021 | LIEN | 2019 Redemption Interest/Fee | $70.74 | $1,015.09 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,767.97 | $944.35 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.36 | $2,712.32 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $35.15 | $2,736.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,757.18 | $2,701.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-907.81 | $944.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,852.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,864.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $43.83 | $1,874.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,830.87 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $944.35 | $1,820.87 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $876.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-864.58 | $888.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,753.04 | $1,753.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,626.59 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $1,626.59 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $32.33 | $1,648.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,616.56 | $1,616.56 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-822.51 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $822.51 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $24.29 | $833.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-798.55 | $809.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $1,608.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,618.96 | $1,618.96 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-793.94 | $7.26 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $15.71 | $801.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-778.37 | $785.49 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,563.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,570.98 | $1,570.98 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.67 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,501.66 | $14.67 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $44.17 | $1,516.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.16 | $1,472.16 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,376.12 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $1,376.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,389.60 | $1,389.60 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-682.99 | $6.74 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $689.73 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-682.99 | $696.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,379.46 | $1,379.46 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-14.08 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,432.92 | $14.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.00 | $1,447.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-715.98 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-715.98 | $715.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,431.96 | $1,431.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-747.15 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-747.15 | $747.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,494.30 | $1,494.30 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,508.96 | $1,508.96 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,514.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,514.92 | $1,514.92 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,541.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.70 | $1,541.70 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,561.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,561.40 | $1,561.40 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.05 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $42.23 | $1,450.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.82 | $1,407.82 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-571.12 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-576.83 | $571.12 |
| 03/09/2005 | INTEREST | 2004 Interest/Penalty | $5.71 | $1,147.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.24 | $1,142.24 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-563.22 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-563.22 | $563.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,126.44 | $1,126.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-297.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-297.45 | $297.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.90 | $594.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-557.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-557.27 | $557.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,114.54 | $1,114.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-474.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-474.00 | $474.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $948.00 | $948.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-456.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-456.19 | $456.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $912.38 | $912.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-480.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-480.54 | $480.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $961.08 | $961.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-491.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-491.03 | $491.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $982.06 | $982.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-455.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-455.95 | $455.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $911.90 | $911.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-454.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-454.65 | $454.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $909.30 | $909.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-819.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $819.08 | $819.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-819.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $819.08 | $819.08 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-809.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $809.88 | $809.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-809.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $809.88 | $809.88 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-806.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $806.42 | $806.42 |