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 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,149.68 |
| Taxed incl Special Assessments | $1,149.68 |
| Paid | $574.84 |
| Bill Total | $1,149.68 |
| Interest | $0.00 |
| Bill Balance | $574.84 |
| Prior Billed* | $574.84 |
| Total Account Balance** | $574.84 |
| 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 | $865.74 | $0.00 | $0.00 | $865.74 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $874.94 | $0.00 | $0.00 | $874.94 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,365.28 | $0.00 | $0.00 | $1,365.28 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,197.18 | $0.00 | $0.00 | $1,197.18 | $0.00 | $0.00 | 9.3166 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 8.42 | 8.44 | 8.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SACRED HEART LIVING TRUST CASH | $-574.84 | $574.84 |
| 01/19/2026 | Bill | SACRED HEART LIVING TRUST | $1,149.68 | $1,149.68 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-848.22 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $848.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $865.74 | $865.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-857.42 | $17.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $874.94 | $874.94 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-675.08 | $7.56 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $682.64 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-675.08 | $690.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,365.28 | $1,365.28 |
| 01/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.18 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,197.18 | $1,197.18 |