Tax Account 48-350-00-053
Owners
BROWN NORMAN L/BROWN BETH
5705 S CLARKSON ST
GREENWOOD VILLAGE, CO 80121-1304
Account Summary
| Account ID | 48-350-00-053 |
|---|---|
| Account Type | Real Estate |
| Location | 8557 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,353.66 |
| Taxed incl Special Assessments | $1,353.66 |
| Paid | $1,353.66 |
| 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 | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,790.68 | $0.00 | $0.00 | $1,790.68 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,842.42 | $0.00 | $18.42 | $1,860.84 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,454.50 | $0.00 | $0.00 | $1,454.50 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $796.58 | $0.00 | $0.00 | $796.58 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,342.00 | $0.00 | $0.00 | $1,342.00 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,339.16 | $0.00 | $0.00 | $1,339.16 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,220.24 | $0.00 | $0.00 | $1,220.24 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,222.04 | $0.00 | $24.44 | $1,246.48 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $834.82 | $0.00 | $0.00 | $834.82 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $782.30 | $0.00 | $0.00 | $782.30 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $746.02 | $0.00 | $0.00 | $746.02 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $740.58 | $0.00 | $0.00 | $740.58 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $918.12 | $0.00 | $0.00 | $918.12 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $917.50 | $0.00 | $0.00 | $917.50 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,060.30 | $0.00 | $0.00 | $1,060.30 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,099.34 | $0.00 | $0.00 | $1,099.34 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,118.78 | $0.00 | $0.00 | $1,118.78 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,163.50 | $0.00 | $0.00 | $1,163.50 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $1,128.72 | $0.00 | $0.00 | $1,128.72 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $1,076.98 | $0.00 | $0.00 | $1,076.98 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $1,171.20 | $0.00 | $0.00 | $1,171.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $922.00 | $0.00 | $0.00 | $922.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $918.14 | $0.00 | $0.00 | $918.14 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $938.16 | $0.00 | $0.00 | $938.16 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $647.18 | $0.00 | $0.00 | $647.18 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $645.34 | $0.00 | $0.00 | $645.34 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $572.14 | $0.00 | $0.00 | $572.14 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $572.14 | $0.00 | $0.00 | $572.14 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $528.60 | $0.00 | $0.00 | $528.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $528.60 | $0.00 | $0.00 | $528.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $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 | 19.64 | 19.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BROWN NORMAN L/BROWN BETH CHECK 000000000007666 | $-1,353.66 | $0.00 |
| 01/19/2026 | Bill | BROWN NORMAN L/BROWN BETH | $1,353.66 | $1,353.66 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-895.34 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-895.34 | $895.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,790.68 | $1,790.68 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-31.69 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,829.15 | $31.69 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $18.42 | $1,860.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,842.42 | $1,842.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-721.76 | $5.49 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-721.76 | $727.25 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $1,449.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,454.50 | $1,454.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-796.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $796.58 | $796.58 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.76 | $18.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,342.00 | $1,342.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,320.92 | $18.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,339.16 | $1,339.16 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.50 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.74 | $16.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,220.24 | $1,220.24 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,229.65 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.83 | $1,229.65 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $24.44 | $1,246.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,222.04 | $1,222.04 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-827.24 | $7.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $834.82 | $834.82 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-387.36 | $3.79 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-387.36 | $391.15 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $778.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $782.30 | $782.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-369.39 | $3.62 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-369.39 | $373.01 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $742.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.02 | $746.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $366.67 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $370.29 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-366.67 | $373.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $740.58 | $740.58 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-459.06 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-459.06 | $459.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.12 | $918.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-458.75 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-458.75 | $458.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.50 | $917.50 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,060.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,060.30 | $1,060.30 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,070.48 | $1,070.48 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-549.67 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-549.67 | $549.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.34 | $1,099.34 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-559.39 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-559.39 | $559.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,118.78 | $1,118.78 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,163.50 | $1,163.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-564.36 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.36 | $564.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,128.72 | $1,128.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-538.49 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-538.49 | $538.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,076.98 | $1,076.98 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-531.04 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-531.04 | $531.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,062.08 | $1,062.08 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-585.60 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-585.60 | $585.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,171.20 | $1,171.20 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-548.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-548.56 | $548.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,097.12 | $1,097.12 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-479.00 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-479.00 | $479.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $958.00 | $958.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-922.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $922.00 | $922.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-918.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $918.14 | $918.14 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-938.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $938.16 | $938.16 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-647.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $647.18 | $647.18 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-645.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.34 | $645.34 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-572.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $572.14 | $572.14 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-572.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $572.14 | $572.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-528.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $528.60 | $528.60 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-528.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $528.60 | $528.60 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-524.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $524.88 | $524.88 |