Tax Account 48-364-01-010
Owners
BURGESS LISA WANKIER
460 TWIN PINES AVE
ROCKVALE, CO 81244
Account Summary
| Account ID | 48-364-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 8281 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,467.06 |
| Taxed incl Special Assessments | $2,467.06 |
| Paid | $0.00 |
| Bill Total | $2,491.74 |
| Interest | $24.68 |
| Bill Balance | $2,467.06 |
| Prior Billed* | $2,467.06 |
| Total Account Balance** | $2,504.07 |
| 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 | $1,701.80 | $0.00 | $68.07 | $1,769.87 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,983.10 | $10.00 | $138.82 | $2,131.92 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $918.84 | $0.00 | $0.00 | $918.84 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $476.74 | $0.00 | $0.00 | $476.74 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $405.10 | $0.00 | $0.00 | $405.10 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $404.12 | $0.00 | $0.00 | $404.12 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $369.20 | $0.00 | $0.00 | $369.20 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $729.60 | $0.00 | $0.00 | $729.60 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $738.82 | $0.00 | $0.00 | $738.82 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $681.04 | $0.00 | $0.00 | $681.04 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $712.43 | $0.00 | $0.00 | $712.43 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $705.02 | $0.00 | $0.00 | $705.02 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $660.24 | $0.00 | $0.00 | $660.24 | $0.00 | $0.00 | 8.7925 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | .00 | 35.74 | 35.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BURGESS LISA WANKIER | $2,467.06 | $6,389.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,739.07 | $3,922.79 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.80 | $5,661.86 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $68.07 | $5,692.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,774.87 | $5,624.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,701.80 | $3,849.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,086.18 | $2,147.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,234.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.74 | $4,244.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,279.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $138.82 | $4,269.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,147.92 | $4,131.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.10 | $1,983.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $453.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-453.17 | $459.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.25 | $912.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $918.84 | $918.84 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-464.24 | $12.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $476.74 | $476.74 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-197.12 | $5.43 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-197.12 | $202.55 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $399.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $405.10 | $405.10 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-196.63 | $5.43 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $202.06 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-196.63 | $207.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.12 | $404.12 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-179.67 | $4.93 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $184.60 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-179.67 | $189.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.20 | $369.20 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.87 | $4.93 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $364.80 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.87 | $369.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $729.60 | $729.60 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-366.06 | $3.35 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $369.41 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-366.06 | $372.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $738.82 | $738.82 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-342.82 | $3.35 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $346.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-342.82 | $349.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.34 | $692.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-339.69 | $3.33 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $343.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-339.69 | $346.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $686.04 | $686.04 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-337.19 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $337.19 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-337.19 | $340.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $677.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.04 | $681.04 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-705.50 | $6.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $712.43 | $712.43 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-705.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $705.02 | $705.02 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-330.12 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-330.12 | $330.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $660.24 | $660.24 |