Tax Account 48-364-11-016
Owners
ALLISON FAMILY TRUST
8209 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 48-364-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8209 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,067.24 |
| Taxed incl Special Assessments | $3,067.24 |
| Paid | $3,067.24 |
| 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 | $3,067.24 | $0.00 | $0.00 | $3,067.24 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,844.64 | $0.00 | $0.00 | $2,844.64 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,875.00 | $0.00 | $0.00 | $2,875.00 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,589.60 | $0.00 | $0.00 | $2,589.60 | $0.00 | $0.00 | 9.3437 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ALLISON FAMILY TRUST CHECK 000000000002433 | $-3,067.24 | $0.00 |
| 01/19/2026 | Bill | ALLISON STEVEN P/ALLISON DIANE S | $3,067.24 | $3,067.24 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,798.46 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-46.18 | $2,798.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.64 | $2,844.64 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-46.18 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,828.82 | $46.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,875.00 | $2,875.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,554.58 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-35.02 | $2,554.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,589.60 | $2,589.60 |