Tax Account 48-363-03-070
Owners
THOMAS SUSAN J
11290 W 46TH AVE
WHEAT RIDGE , CO 80033-2514
Account Summary
| Account ID | 48-363-03-070 |
|---|---|
| Account Type | Real Estate |
| Location | 10228 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,063.85 |
| Taxed incl Special Assessments | $1,063.85 |
| Paid | $1,063.85 |
| 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 | $1,063.85 | $0.00 | $0.00 | $1,063.85 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $661.22 | $0.00 | $0.00 | $661.22 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $668.24 | $0.00 | $0.00 | $668.24 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $647.14 | $0.00 | $0.00 | $647.14 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $663.92 | $0.00 | $0.00 | $663.92 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $591.42 | $0.00 | $0.00 | $591.42 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $513.42 | $0.00 | $0.00 | $513.42 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $514.18 | $0.00 | $0.00 | $514.18 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $558.64 | $0.00 | $0.00 | $558.64 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $523.50 | $0.00 | $0.00 | $523.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 8.7223 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | THOMAS SUSAN J PAYIT PAID BY PAYMENT PROVIDER API | $-1,063.85 | $0.00 |
| 01/19/2026 | Bill | THOMAS SUSAN J | $1,063.85 | $1,063.85 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-646.66 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-14.56 | $646.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $661.22 | $661.22 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.56 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-653.68 | $14.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $668.24 | $668.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-638.18 | $8.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $647.14 | $647.14 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-654.96 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $654.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $663.92 | $663.92 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-584.92 | $8.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.98 | $592.98 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-583.36 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $583.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.42 | $591.42 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-506.48 | $6.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $513.42 | $513.42 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-507.24 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $507.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $514.18 | $514.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-553.58 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $553.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $558.64 | $558.64 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-518.44 | $5.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $523.50 | $523.50 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-256.83 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $256.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.83 | $259.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $516.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.70 | $518.70 |