Tax Account 48-363-03-072
Owners
OLSHAW PATRICIA M/SUAREZ KATHLEEN M
1200 ACOMA ST UNIT 504
DENVER, CO 80204-3678
Account Summary
| Account ID | 48-363-03-072 |
|---|---|
| Account Type | Real Estate |
| Location | 8394 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.46 |
| Taxed incl Special Assessments | $775.46 |
| Paid | $775.46 |
| 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 | $775.46 | $0.00 | $0.00 | $775.46 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $467.12 | $0.00 | $0.00 | $467.12 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $473.00 | $0.00 | $0.00 | $473.00 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $608.92 | $0.00 | $0.00 | $608.92 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $584.46 | $0.00 | $0.00 | $584.46 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $582.66 | $0.00 | $0.00 | $582.66 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $530.92 | $0.00 | $0.00 | $530.92 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $554.58 | $0.00 | $0.00 | $554.58 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 8.7499 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2026 | PAYMENT | OLSHAW PATRICIA M/SUAREZ KATHLEEN M CHECK 1984 | $-775.46 | $0.00 |
| 01/19/2026 | Bill | OLSHAW PATRICIA M/SUAREZ KATHLEEN M | $775.46 | $775.46 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-455.38 | $11.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $467.12 | $467.12 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-461.26 | $11.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $473.00 | $473.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-585.86 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $585.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $593.86 | $593.86 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-600.92 | $8.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $608.92 | $608.92 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-576.52 | $7.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.46 | $584.46 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-574.72 | $7.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $582.66 | $582.66 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-522.94 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $522.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $530.12 | $530.12 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-523.74 | $7.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.92 | $530.92 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-549.56 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $549.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $554.58 | $554.58 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-514.68 | $5.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $519.70 | $519.70 |