Tax Account 48-361-02-009
Owners
BROOKS LAWRENCE O III/ BROOKS SHANNON M
PO BOX 206
RYE, CO 81069-0206
Account Summary
| Account ID | 48-361-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8287 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,015.67 |
| Taxed incl Special Assessments | $1,015.67 |
| Paid | $1,015.67 |
| 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 | $1,015.67 | $0.00 | $0.00 | $1,015.67 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $746.44 | $0.00 | $0.00 | $746.44 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $673.02 | $0.00 | $0.00 | $673.02 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $821.50 | $0.00 | $0.00 | $821.50 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $842.44 | $0.00 | $0.00 | $842.44 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $418.98 | $0.00 | $0.00 | $418.98 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $418.50 | $0.00 | $0.00 | $418.50 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $396.80 | $0.00 | $0.00 | $396.80 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $397.40 | $0.00 | $0.00 | $397.40 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $224.88 | $0.00 | $0.00 | $224.88 | $0.00 | $0.00 | 9.3430 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | BROOKS LAWRENCE O III/ BROOKS SHANNON M PAYIT PAID BY PAYMENT PROVIDER API | $-1,015.67 | $0.00 |
| 01/19/2026 | Bill | BROOKS LAWRENCE O III/ BROOKS SHANNON M | $1,015.67 | $1,015.67 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-730.64 | $15.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $746.44 | $746.44 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-329.20 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.31 | $329.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.31 | $336.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.20 | $343.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $673.02 | $673.02 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-405.05 | $5.70 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $410.75 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-405.05 | $416.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $821.50 | $821.50 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-415.52 | $5.70 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-415.52 | $421.22 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $836.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $842.44 | $842.44 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-206.64 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.85 | $206.64 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.85 | $209.49 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-206.64 | $212.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $418.98 | $418.98 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-206.40 | $2.85 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-206.40 | $209.25 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.85 | $415.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $418.50 | $418.50 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-195.72 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $195.72 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $198.40 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-195.72 | $201.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.80 | $396.80 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-196.02 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $196.02 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $198.70 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-196.02 | $201.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $397.40 | $397.40 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-222.84 | $2.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.88 | $224.88 |