Tax Account 48-364-05-010
Owners
CONNALLY MATTHEW BUD
8252 GREEN LANE
RYE, CO 81069
Account Summary
| Account ID | 48-364-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $366.65 |
| Taxed incl Special Assessments | $366.65 |
| Paid | $366.65 |
| 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 | $366.65 | $0.00 | $0.00 | $366.65 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $398.36 | $0.00 | $0.00 | $398.36 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $397.20 | $0.00 | $0.00 | $397.20 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $365.56 | $0.00 | $0.00 | $365.56 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $343.48 | $0.00 | $0.00 | $343.48 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $342.40 | $0.00 | $0.00 | $342.40 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $339.88 | $0.00 | $0.00 | $339.88 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $86.76 | $0.00 | $0.00 | $86.76 | $0.00 | $0.00 | 9.0369 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | CONNALLY MATTHEW BUD PAYIT PAID BY PAYMENT PROVIDER API | $-366.65 | $0.00 |
| 01/19/2026 | Bill | CONNALLY MATTHEW BUD | $366.65 | $366.65 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-397.12 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $398.36 | $398.36 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-395.96 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $395.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $397.20 | $397.20 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-365.70 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $365.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.94 | $366.94 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-364.32 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.56 | $365.56 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-364.36 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.60 | $365.60 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-364.92 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.16 | $366.16 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-365.78 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $365.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.70 | $366.70 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-342.56 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $343.48 | $343.48 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-341.48 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.40 | $342.40 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-338.96 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $338.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.88 | $339.88 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-340.74 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.66 | $341.66 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-340.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.52 | $340.52 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-344.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $344.24 | $344.24 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-347.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.96 | $347.96 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-348.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.10 | $348.10 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-86.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $86.76 | $86.76 |