Tax Account 48-364-11-017
Owners
ANDERSON MARY E
8208 GREEN LN
RYE, CO 81069
Account Summary
| Account ID | 48-364-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8208 GREEN LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.06 |
| Taxed incl Special Assessments | $2,360.06 |
| Paid | $2,360.06 |
| 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 | $2,360.06 | $0.00 | $0.00 | $2,360.06 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,179.96 | $0.00 | $0.00 | $2,179.96 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $291.18 | $0.00 | $0.00 | $291.18 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $397.82 | $0.00 | $0.00 | $397.82 | $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 | 34.25 | 34.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | ANDERSON MARY E PAYIT PAID BY PAYMENT PROVIDER API | $-2,360.06 | $0.00 |
| 01/19/2026 | Bill | ANDERSON MARY E | $2,360.06 | $2,360.06 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.56 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,143.40 | $36.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,179.96 | $2,179.96 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-9.14 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-282.04 | $9.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $291.18 | $291.18 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.44 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-393.38 | $4.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $397.82 | $397.82 |