Tax Account 48-361-07-001
Owners
ALLEN JOHN D TRUST
PO BOX 159
RYE, CO 81069-0159
Account Summary
| Account ID | 48-361-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8223 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,500.22 |
| Taxed incl Special Assessments | $3,500.22 |
| Paid | $3,500.22 |
| 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 | 70MS (70MS) |
* 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 | $3,500.22 | $0.00 | $0.00 | $3,500.22 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,950.28 | $0.00 | $0.00 | $3,950.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,993.30 | $0.00 | $0.00 | $3,993.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,756.24 | $0.00 | $0.00 | $2,756.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,826.08 | $0.00 | $0.00 | $2,826.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,690.24 | $0.00 | $0.00 | $2,690.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,683.56 | $0.00 | $0.00 | $2,683.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,430.24 | $0.00 | $0.00 | $2,430.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,433.82 | $0.00 | $0.00 | $2,433.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,327.84 | $0.00 | $0.00 | $2,327.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,181.82 | $0.00 | $0.00 | $2,181.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,069.40 | $0.00 | $0.00 | $2,069.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,054.36 | $0.00 | $0.00 | $2,054.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,188.55 | $0.00 | $0.00 | $2,188.55 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,851.40 | $0.00 | $0.00 | $2,851.40 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,972.84 | $0.00 | $0.00 | $2,972.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,001.04 | $0.00 | $0.00 | $3,001.04 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,046.70 | $0.00 | $0.00 | $3,046.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,100.56 | $0.00 | $0.00 | $3,100.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3,166.68 | $0.00 | $0.00 | $3,166.68 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $3,072.02 | $0.00 | $0.00 | $3,072.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,803.60 | $0.00 | $0.00 | $2,803.60 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,764.82 | $0.00 | $0.00 | $2,764.82 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,933.40 | $0.00 | $0.00 | $2,933.40 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,747.86 | $0.00 | $0.00 | $2,747.86 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,767.98 | $0.00 | $0.00 | $1,767.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $764.68 | $0.00 | $0.00 | $764.68 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $48.32 | $0.00 | $0.00 | $48.32 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $49.38 | $0.00 | $0.00 | $49.38 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.75 | 28.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | ALLEN MCCAW TRUST DATED 2/16/21 PAYIT PAID BY PAYMENT PROVIDER API | $-3,500.22 | $0.00 |
| 01/19/2026 | Bill | ALLEN JOHN D TRUST | $3,500.22 | $3,500.22 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,879.02 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-71.26 | $3,879.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,950.28 | $3,950.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,961.02 | $35.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,961.02 | $1,996.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.63 | $3,957.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,993.30 | $3,993.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,354.65 | $23.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.47 | $1,378.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,354.65 | $1,401.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,756.24 | $2,756.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-23.47 | $1,389.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.57 | $1,413.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.47 | $2,802.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,826.08 | $2,826.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.81 | $1,322.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.31 | $1,345.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.81 | $2,667.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,690.24 | $2,690.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,318.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.81 | $1,318.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.81 | $1,341.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,318.97 | $1,364.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,683.56 | $2,683.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.15 | $20.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.97 | $1,215.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.15 | $1,236.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,430.24 | $2,430.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,195.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.97 | $1,195.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,195.94 | $1,216.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.97 | $2,412.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,433.82 | $2,433.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.93 | $1,149.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.93 | $1,163.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.99 | $1,177.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,327.84 | $2,327.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.93 | $1,076.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.93 | $1,090.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,076.98 | $1,104.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,181.82 | $2,181.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.41 | $1,021.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.41 | $1,034.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.29 | $1,048.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,069.40 | $2,069.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.77 | $13.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.41 | $1,027.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.77 | $1,040.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,054.36 | $2,054.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,080.26 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.01 | $1,080.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,080.26 | $1,094.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.02 | $2,174.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,188.55 | $2,188.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,425.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,425.70 | $1,425.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,851.40 | $2,851.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.42 | $1,486.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,972.84 | $2,972.84 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.52 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,500.52 | $1,500.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,001.04 | $3,001.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,523.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,523.35 | $1,523.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,046.70 | $3,046.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,550.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,550.28 | $1,550.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,100.56 | $3,100.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,583.34 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,583.34 | $1,583.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,166.68 | $3,166.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.01 | $1,536.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,072.02 | $3,072.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,401.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,401.80 | $1,401.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,803.60 | $2,803.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,382.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,382.41 | $1,382.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,764.82 | $2,764.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,466.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,466.70 | $1,466.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,933.40 | $2,933.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,373.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,373.93 | $1,373.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,747.86 | $2,747.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-883.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-883.99 | $883.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,767.98 | $1,767.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-382.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-382.34 | $382.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $764.68 | $764.68 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-48.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.32 | $48.32 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-49.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $49.38 | $49.38 |