Tax Account 48-364-10-013
Owners
MACHADO CHRISTINE A/MACHADO RONALD R, GUIMARES MICHAEL S
8239 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 48-364-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8239 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,235.90 |
| Taxed incl Special Assessments | $2,235.90 |
| Paid | $1,117.95 |
| Bill Total | $2,235.90 |
| Interest | $0.00 |
| Bill Balance | $1,117.95 |
| Prior Billed* | $1,117.95 |
| Total Account Balance** | $1,117.95 |
| 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 | $1,572.10 | $0.00 | $0.00 | $1,572.10 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,588.84 | $0.00 | $0.00 | $1,588.84 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,351.16 | $0.00 | $0.00 | $1,351.16 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,385.50 | $0.00 | $0.00 | $1,385.50 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,037.08 | $0.00 | $10.37 | $1,047.45 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $958.24 | $0.00 | $28.75 | $986.99 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $924.18 | $0.00 | $9.24 | $933.42 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $866.06 | $0.00 | $0.00 | $866.06 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $825.40 | $0.00 | $0.00 | $825.40 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $819.36 | $0.00 | $0.00 | $819.36 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,295.49 | $0.00 | $0.00 | $1,295.49 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,282.36 | $0.00 | $0.00 | $1,282.36 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,332.16 | $0.00 | $53.29 | $1,385.45 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,344.74 | $12.15 | $80.68 | $1,437.57 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,332.88 | $0.00 | $39.99 | $1,372.87 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,356.44 | $0.00 | $0.00 | $1,356.44 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,343.92 | $0.00 | $26.88 | $1,370.80 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,303.74 | $0.00 | $0.00 | $1,303.74 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,179.98 | $0.00 | $11.80 | $1,191.78 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,163.66 | $0.00 | $11.64 | $1,175.30 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,172.28 | $0.00 | $0.00 | $1,172.28 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $947.10 | $0.00 | $0.00 | $947.10 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $911.50 | $0.00 | $0.00 | $911.50 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $763.32 | $0.00 | $0.00 | $763.32 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 16.29 | 16.31 | 16.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.15 | 12.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,117.95 | $1,117.95 |
| 01/19/2026 | Bill | MACHADO CHRISTINE A/MACHADO RONALD R, GUIMARES MICHAEL S | $2,235.90 | $2,235.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.17 | $13.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $786.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.17 | $799.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,572.10 | $1,572.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $780.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $794.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-780.54 | $808.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.84 | $1,588.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-666.21 | $9.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $675.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-666.21 | $684.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,351.16 | $1,351.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $683.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.38 | $692.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $1,376.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,385.50 | $1,385.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.62 | $7.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.06 | $519.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.62 | $526.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,039.36 | $1,039.36 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.91 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.54 | $1,032.91 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $10.37 | $1,047.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,037.08 | $1,037.08 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.35 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-973.64 | $13.35 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $28.75 | $986.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.24 | $958.24 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-946.70 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $946.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.66 | $959.66 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-924.96 | $8.46 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $9.24 | $933.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $924.18 | $924.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-857.68 | $8.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $866.06 | $866.06 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-817.38 | $8.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $825.40 | $825.40 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-811.34 | $8.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $819.36 | $819.36 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.22 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $1,283.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,295.49 | $1,295.49 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-641.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-641.18 | $641.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,282.36 | $1,282.36 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,385.45 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $53.29 | $1,385.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,332.16 | $1,332.16 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,425.42 | $12.15 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $80.68 | $1,437.57 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,356.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,344.74 | $1,344.74 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,372.87 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $39.99 | $1,372.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,332.88 | $1,332.88 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,356.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,356.44 | $1,356.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,370.80 | $0.00 |
| 06/11/2007 | INTEREST | 2006 Interest/Penalty | $26.88 | $1,370.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,343.92 | $1,343.92 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,303.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.74 | $1,303.74 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-601.79 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $11.80 | $601.79 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-589.99 | $589.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,179.98 | $1,179.98 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-593.47 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $11.64 | $593.47 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-581.83 | $581.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,163.66 | $1,163.66 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-643.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $643.34 | $643.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-586.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-586.14 | $586.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,172.28 | $1,172.28 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-473.55 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-473.55 | $473.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $947.10 | $947.10 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-911.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $911.50 | $911.50 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-763.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $763.32 | $763.32 |