Tax Account 48-364-06-014

Owners

SACRED HEART LIVING TRUST
8285 GREEN LANE
RYE, CO 81069-8716

Account Summary

Account ID 48-364-06-014
Account Type Real Estate
Location 8232 GREENTOWER LN
RYE
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $1,149.68
Taxed incl Special Assessments $1,149.68
Paid $1,149.68
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$1,149.68$0.00$0.00$1,149.68$0.00$0.009.367170M
2024 REAL ESTATE TAXES$865.74$0.00$0.00$865.74$0.00$0.009.331370M
2023 REAL ESTATE TAXES$874.94$0.00$0.00$874.94$0.00$0.009.432570M
2022 REAL ESTATE TAXES$1,365.28$0.00$0.00$1,365.28$0.00$0.009.343770M
2021 REAL ESTATE TAXES$1,197.18$0.00$0.00$1,197.18$0.00$0.009.316670M

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund16.6916.86.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund17.3417.52.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund17.3417.52.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund14.9715.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/04/2026PAYMENTSACRED HEART LIVING TRUST CASH$-574.84$0.00
02/27/2026PAYMENTSACRED HEART LIVING TRUST CASH$-574.84$574.84
01/19/2026BillSACRED HEART LIVING TRUST$1,149.68$1,149.68
05/01/2025PAYMENT2024 - Bill Payment$-848.22$0.00
05/01/2025PAYMENT2024 - Bill Payment$-17.52$848.22
01/01/2025Bill2024 Tax Bill$865.74$865.74
05/02/2024PAYMENT2023 - Bill Payment$-17.52$0.00
05/02/2024PAYMENT2023 - Bill Payment$-857.42$17.52
01/01/2024Bill2023 Tax Bill$874.94$874.94
06/20/2023PAYMENT2022 - Bill Payment$-7.56$0.00
06/20/2023PAYMENT2022 - Bill Payment$-675.08$7.56
01/25/2023PAYMENT2022 - Bill Payment$-7.56$682.64
01/25/2023PAYMENT2022 - Bill Payment$-675.08$690.20
01/01/2023Bill2022 Tax Bill$1,365.28$1,365.28
01/06/2022PAYMENT2021 - Bill Payment$-1,197.18$0.00
01/01/2022Bill2021 Tax Bill$1,197.18$1,197.18