Tax Account 48-364-08-006
Owners
CHUBBUCK DONALD M/CHUBBUCK DELORIS MAE
329 COLORADO AVE
ORDWAY, CO 81063-1143
Account Summary
| Account ID | 48-364-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 10272 BLUE BELL DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,217.44 |
| Taxed incl Special Assessments | $1,217.44 |
| Paid | $1,217.44 |
| 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 | $1,217.44 | $0.00 | $0.00 | $1,217.44 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $791.88 | $10.00 | $47.52 | $849.40 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $624.18 | $0.00 | $0.00 | $624.18 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $622.64 | $0.00 | $0.00 | $622.64 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $534.94 | $0.00 | $0.00 | $534.94 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $535.72 | $0.00 | $0.00 | $535.72 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $531.20 | $0.00 | $0.00 | $531.20 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $497.80 | $0.00 | $0.00 | $497.80 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $577.70 | $0.00 | $0.00 | $577.70 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $573.48 | $0.00 | $0.00 | $573.48 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $636.84 | $0.00 | $0.00 | $636.84 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $695.22 | $0.00 | $6.95 | $702.17 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $702.18 | $0.00 | $0.00 | $702.18 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $697.32 | $0.00 | $0.00 | $697.32 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $676.48 | $0.00 | $0.00 | $676.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $625.18 | $0.00 | $0.00 | $625.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $616.52 | $0.00 | $0.00 | $616.52 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $609.58 | $0.00 | $0.00 | $609.58 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $571.02 | $0.00 | $0.00 | $571.02 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $488.54 | $0.00 | $0.00 | $488.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $470.18 | $0.00 | $0.00 | $470.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $512.76 | $0.00 | $0.00 | $512.76 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $452.54 | $0.00 | $13.58 | $466.12 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $451.26 | $0.00 | $0.00 | $451.26 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $406.94 | $0.00 | $0.00 | $406.94 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $425.22 | $0.00 | $0.00 | $425.22 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CHUBBUCK DONALD M/CHUBBUCK DELORIS MAE CHECK 000000000001893 | $-1,217.44 | $865.40 |
| 01/19/2026 | Bill | CHUBBUCK DONALD M/CHUBBUCK DELORIS MAE | $1,217.44 | $2,082.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.43 | $865.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $882.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-821.97 | $892.83 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $47.52 | $1,714.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,667.28 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $865.40 | $1,657.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.88 | $791.88 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-783.84 | $16.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.28 | $800.28 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-746.56 | $10.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $757.04 | $757.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-765.82 | $10.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $776.30 | $776.30 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-615.70 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $615.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $624.18 | $624.18 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-614.16 | $8.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $622.64 | $622.64 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-527.70 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $527.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.94 | $534.94 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-528.48 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $528.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.72 | $535.72 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-526.38 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $526.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.20 | $531.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-492.98 | $4.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.80 | $497.80 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-572.10 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.70 | $577.70 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-567.88 | $5.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $573.48 | $573.48 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.64 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $630.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.84 | $636.84 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-630.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $630.22 | $630.22 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-354.56 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $6.95 | $354.56 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-347.61 | $347.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.22 | $695.22 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-702.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.12 | $702.12 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-689.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.98 | $689.98 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-702.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.18 | $702.18 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-697.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $697.32 | $697.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-676.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $676.48 | $676.48 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-625.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.18 | $625.18 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-616.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $616.52 | $616.52 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-609.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $609.58 | $609.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-571.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.02 | $571.02 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-488.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $488.54 | $488.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-470.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $470.18 | $470.18 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-512.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $512.76 | $512.76 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-523.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $523.96 | $523.96 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-466.12 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $13.58 | $466.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $452.54 | $452.54 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-451.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $451.26 | $451.26 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-406.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $406.94 | $406.94 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-406.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.94 | $406.94 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-428.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $428.46 | $428.46 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-428.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $428.46 | $428.46 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-425.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $425.22 | $425.22 |