Tax Account 48-361-05-047
Owners
RICHARDSON DONALD L/ RICHARDSON TRACY L
PO BOX 153
RYE, CO 81069-0153
Account Summary
| Account ID | 48-361-05-047 |
|---|---|
| Account Type | Real Estate |
| Location | 8240 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,940.24 |
| Taxed incl Special Assessments | $1,940.24 |
| Paid | $1,940.24 |
| 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 | $1,940.24 | $0.00 | $0.00 | $1,940.24 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,756.74 | $0.00 | $0.00 | $1,756.74 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,775.46 | $0.00 | $0.00 | $1,775.46 | $0.00 | $0.00 | 9.4325 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005256 | $-1,940.24 | $0.00 |
| 01/19/2026 | Bill | RICHARDSON DONALD L/ RICHARDSON TRACY L | $1,940.24 | $1,940.24 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,726.30 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $1,726.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,756.74 | $1,756.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.44 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.02 | $30.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,775.46 | $1,775.46 |