Tax Account 48-350-00-036
Owners
ALLENBACH GEORGE ROBERT III
14270 SANTA FE ST
WESTMINSTER, CO 80023-8429
Account Summary
| Account ID | 48-350-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,030.79 |
| Taxed incl Special Assessments | $2,030.79 |
| Paid | $2,030.79 |
| 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 | $2,030.79 | $0.00 | $0.00 | $2,030.79 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,095.70 | $0.00 | $0.00 | $2,095.70 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,118.98 | $0.00 | $0.00 | $2,118.98 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,555.86 | $0.00 | $0.00 | $1,555.86 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,595.14 | $0.00 | $15.95 | $1,611.09 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,246.48 | $0.00 | $0.00 | $1,246.48 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $381.48 | $0.00 | $11.44 | $392.92 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $382.04 | $0.00 | $15.28 | $397.32 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $399.44 | $0.00 | $0.00 | $399.44 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $374.28 | $10.00 | $13.10 | $397.38 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $364.86 | $0.00 | $3.63 | $368.49 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $362.20 | $0.00 | $7.24 | $369.44 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $366.22 | $0.00 | $10.99 | $377.21 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $190.40 | $0.00 | $0.00 | $190.40 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $188.42 | $0.00 | $0.00 | $188.42 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $189.96 | $0.00 | $0.00 | $189.96 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $181.16 | $0.00 | $3.62 | $184.78 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $184.36 | $0.00 | $0.00 | $184.36 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $188.24 | $0.00 | $0.00 | $188.24 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $182.60 | $0.00 | $0.00 | $182.60 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $182.56 | $0.00 | $0.00 | $182.56 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $180.04 | $0.00 | $0.00 | $180.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $142.86 | $0.00 | $0.00 | $142.86 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $133.82 | $0.00 | $0.00 | $133.82 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $101.38 | $0.00 | $0.00 | $101.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $111.86 | $0.00 | $0.00 | $111.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $114.30 | $0.00 | $0.00 | $114.30 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $115.82 | $0.00 | $0.00 | $115.82 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $115.48 | $0.00 | $0.00 | $115.48 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $95.52 | $0.00 | $0.00 | $95.52 | $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 | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | ALLENBACH GEORGE ROBERT III PAYIT PAID BY PAYMENT PROVIDER API | $-2,030.79 | $0.00 |
| 01/19/2026 | Bill | ALLENBACH GEORGE ROBERT III | $2,030.79 | $2,030.79 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.36 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-35.34 | $2,060.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,095.70 | $2,095.70 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,083.64 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-35.34 | $2,083.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,118.98 | $2,118.98 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,522.18 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-33.68 | $1,522.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,555.86 | $1,555.86 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.02 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.07 | $34.02 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $15.95 | $1,611.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,595.14 | $1,595.14 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.54 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $1,229.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.48 | $1,246.48 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-394.56 | $4.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $399.24 | $399.24 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-388.33 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.59 | $388.33 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $11.44 | $392.92 |
| 07/23/2019 | LIEN | 2017 Redemption Payment | $-442.59 | $381.48 |
| 07/23/2019 | LIEN | 2017 Redemption Interest/Fee | $40.27 | $824.07 |
| 07/23/2019 | LIEN | 2015 Redemption Payment | $-287.46 | $783.80 |
| 07/23/2019 | LIEN | 2015 Redemption Interest/Fee | $68.96 | $1,071.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.48 | $1,002.30 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $620.82 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-392.68 | $625.46 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $15.28 | $1,018.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $402.32 | $1,002.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $382.04 | $600.54 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-396.24 | $218.50 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $614.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $399.44 | $617.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.68 | $218.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-194.82 | $220.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $415.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.10 | $425.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $411.90 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $218.50 | $401.90 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $183.40 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-189.25 | $185.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.28 | $374.28 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-184.48 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $184.48 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $3.63 | $186.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-180.86 | $182.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.57 | $363.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $364.86 | $364.86 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-366.24 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $366.24 |
| 06/05/2014 | INTEREST | 2013 Interest/Penalty | $7.24 | $369.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $362.20 | $362.20 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-373.91 | $3.30 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $10.99 | $377.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $366.22 | $366.22 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-190.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $190.40 | $190.40 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-188.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $188.42 | $188.42 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-189.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $189.96 | $189.96 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-184.78 | $0.00 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $3.62 | $184.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $181.16 | $181.16 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-184.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $184.36 | $184.36 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-188.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $188.24 | $188.24 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-182.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $182.60 | $182.60 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-182.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $182.56 | $182.56 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-180.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $180.04 | $180.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-142.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $142.86 | $142.86 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-133.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $133.82 | $133.82 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-105.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $105.34 | $105.34 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-101.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.38 | $101.38 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-111.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $111.86 | $111.86 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-114.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $114.30 | $114.30 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-115.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $115.82 | $115.82 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-115.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $115.48 | $115.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $98.26 | $98.26 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-94.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $94.92 | $94.92 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-94.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $94.92 | $94.92 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-95.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.52 | $95.52 |