Tax Account 48-363-03-071
Owners
THOMAS SUSAN J
11290 W 46TH AVE
WHEAT RIDGE , CO 80033-2514
Account Summary
| Account ID | 48-363-03-071 |
|---|---|
| Account Type | Real Estate |
| Location | 10230 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $159.53 |
| 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 | $156.41 | $0.00 | $3.12 | $159.53 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $96.64 | $0.00 | $0.00 | $96.64 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $66.04 | $0.00 | $0.00 | $66.04 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $60.76 | $0.00 | $0.00 | $60.76 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $61.14 | $0.00 | $0.00 | $61.14 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $61.22 | $0.00 | $0.00 | $61.22 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $67.52 | $0.00 | $2.03 | $69.55 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $63.28 | $0.00 | $0.00 | $63.28 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $59.64 | $0.00 | $0.00 | $59.64 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | THOMAS SUSAN J PAYIT PAID BY PAYMENT PROVIDER API | $-159.53 | $0.00 |
| 06/13/2026 | INTEREST | ACCRUED INTEREST | $1.56 | $159.53 |
| 06/13/2026 | INTEREST | ACCRUED INTEREST | $1.56 | $157.97 |
| 01/19/2026 | Bill | THOMAS SUSAN J | $156.41 | $156.41 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $95.62 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.64 | $96.64 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-63.54 | $0.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.36 | $64.36 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-65.22 | $0.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.04 | $66.04 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-59.70 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $59.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.52 | $60.52 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-59.94 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $59.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.76 | $60.76 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-60.32 | $0.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.14 | $61.14 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-60.40 | $0.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.22 | $61.22 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-68.91 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $68.91 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.03 | $69.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.52 | $67.52 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-62.66 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $62.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.28 | $63.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-59.06 | $0.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.64 | $59.64 |