Tax Account 57-060-02-012
Owners
ALLEN JUDITH
8183 OLD SAN ISABEL RD
RYE, CO 81069-8601
Account Summary
| Account ID | 57-060-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $349.71 |
| Taxed incl Special Assessments | $349.71 |
| Paid | $349.71 |
| 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 | 70MS (70MS) |
* 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 | $349.71 | $0.00 | $0.00 | $349.71 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.01 | $96.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $99.04 | $10.00 | $5.94 | $114.98 | $0.00 | $0.00 | 9.3437 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | ALLEN JUDITH PAYIT PAID BY PAYMENT PROVIDER API | $-349.71 | $0.00 |
| 01/19/2026 | Bill | ALLEN JUDITH | $349.71 | $349.71 |
| 09/15/2025 | LIEN | 2022 Redemption Payment | $-177.27 | $0.00 |
| 09/15/2025 | LIEN | 2022 Redemption Interest/Fee | $46.29 | $177.27 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $67.38 | $130.98 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $63.60 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $64.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $455.96 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $63.60 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-161.65 | $65.95 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $0.01 | $227.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $227.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $130.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-104.98 | $140.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $245.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.94 | $235.96 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $130.98 | $230.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.04 | $99.04 |