Tax Account 48-363-03-013
Owners
ADKINS JAMIE/NAJERA ANNE
6350 BURNT MILL RD
BEULAH, CO 81023-8713
Account Summary
| Account ID | 48-363-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8384 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $650.66 |
| Taxed incl Special Assessments | $650.66 |
| Paid | $325.33 |
| Bill Total | $650.66 |
| Interest | $0.00 |
| Bill Balance | $325.33 |
| Prior Billed* | $325.33 |
| Total Account Balance** | $325.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $343.08 | $0.00 | $5.15 | $348.23 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $346.68 | $0.00 | $1.73 | $348.41 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $514.46 | $0.00 | $2.58 | $517.04 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $531.68 | $0.00 | $7.92 | $539.60 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $417.06 | $0.00 | $0.00 | $417.06 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $416.04 | $0.00 | $6.24 | $422.28 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $359.26 | $0.00 | $3.59 | $362.85 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $359.80 | $0.00 | $0.00 | $359.80 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $351.98 | $0.00 | $0.00 | $351.98 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $329.84 | $0.00 | $0.00 | $329.84 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $322.82 | $0.00 | $0.00 | $322.82 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $370.02 | $0.00 | $0.00 | $370.02 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $402.70 | $0.00 | $0.00 | $402.70 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $406.54 | $0.00 | $0.00 | $406.54 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $405.82 | $0.00 | $4.06 | $409.88 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $400.84 | $0.00 | $0.00 | $400.84 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $388.86 | $0.00 | $0.00 | $388.86 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $311.06 | $0.00 | $0.00 | $311.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $306.76 | $0.00 | $0.00 | $306.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $310.18 | $0.00 | $0.00 | $310.18 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $290.56 | $0.00 | $0.00 | $290.56 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $260.44 | $0.00 | $0.00 | $260.44 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $218.36 | $0.00 | $0.00 | $218.36 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $223.12 | $0.00 | $0.00 | $223.12 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $187.84 | $0.00 | $0.00 | $187.84 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $187.30 | $0.00 | $0.00 | $187.30 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $171.30 | $0.00 | $0.00 | $171.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $171.30 | $0.00 | $0.00 | $171.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $145.34 | $0.00 | $0.00 | $145.34 | $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 | 9.44 | 4.76 | 4.78 | 4.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .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 | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | ADKINS JAMIE/NAJERA ANNE CHECK 9757 | $-325.33 | $325.33 |
| 01/19/2026 | Bill | ADKINS JAMIE/NAJERA ANNE | $650.66 | $650.66 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-171.57 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.12 | $171.57 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $5.15 | $176.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-166.57 | $171.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.97 | $338.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $343.08 | $343.08 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-170.05 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.02 | $170.05 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $1.73 | $175.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-4.97 | $173.34 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-168.37 | $178.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $346.68 | $346.68 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.55 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-253.68 | $3.55 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-3.59 | $257.23 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-256.22 | $260.82 |
| 03/15/2023 | INTEREST | 2022 Interest/Penalty | $2.58 | $517.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $514.46 | $514.46 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $281.16 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-404.83 | $-281.16 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $123.67 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $7.92 | $129.22 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-404.83 | $121.30 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $526.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $531.68 | $531.68 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-205.70 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.83 | $205.70 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.83 | $208.53 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-205.70 | $211.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.06 | $417.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-205.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.83 | $205.19 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.91 | $208.02 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-211.35 | $210.93 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $6.24 | $422.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.04 | $416.04 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-177.20 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-180.74 | $177.20 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $357.94 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.43 | $360.42 |
| 04/22/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $362.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $359.26 | $359.26 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-354.94 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $354.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.80 | $359.80 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-348.78 | $3.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.98 | $351.98 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-326.64 | $3.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $329.84 | $329.84 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-322.04 | $3.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.20 | $325.20 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-319.66 | $3.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.82 | $322.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-366.42 | $3.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.02 | $370.02 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-366.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $366.16 | $366.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-201.35 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-201.35 | $201.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.70 | $402.70 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-203.27 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-203.27 | $203.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.54 | $406.54 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-409.88 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $4.06 | $409.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.82 | $405.82 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-413.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $413.00 | $413.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-400.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $400.84 | $400.84 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-388.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.86 | $388.86 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-311.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $311.06 | $311.06 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-306.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $306.76 | $306.76 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-310.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.18 | $310.18 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-290.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $290.56 | $290.56 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-270.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $270.60 | $270.60 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-260.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $260.44 | $260.44 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-218.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $218.36 | $218.36 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-223.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $223.12 | $223.12 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-187.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $187.84 | $187.84 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-187.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $187.30 | $187.30 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-171.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $171.30 | $171.30 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-171.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $171.30 | $171.30 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-145.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $145.34 | $145.34 |