Tax Account 04-360-00-110
Owners
KIRKLAND JAMES H/KIRKLAND MARY E
PO BOX 354
RYE, CO 81069-0354
Account Summary
| Account ID | 04-360-00-110 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.39 |
| Taxed incl Special Assessments | $43.39 |
| Paid | $44.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $43.39 | $0.00 | $1.30 | $44.69 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $42.66 | $0.00 | $0.00 | $42.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $41.22 | $0.00 | $0.00 | $41.22 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $45.22 | $0.00 | $0.00 | $45.22 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $38.06 | $0.00 | $0.00 | $38.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $35.10 | $0.00 | $0.00 | $35.10 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $34.88 | $0.00 | $0.00 | $34.88 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $32.88 | $0.00 | $0.00 | $32.88 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $30.52 | $0.00 | $0.00 | $30.52 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $29.12 | $0.00 | $0.00 | $29.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $28.54 | $0.00 | $0.29 | $28.83 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $28.12 | $0.00 | $1.12 | $29.24 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $27.56 | $0.00 | $1.10 | $28.66 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $26.90 | $0.00 | $1.08 | $27.98 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $24.16 | $0.00 | $0.97 | $25.13 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $21.86 | $0.00 | $0.44 | $22.30 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $21.37 | $0.00 | $0.85 | $22.22 | $0.00 | $0.00 | 9.7118 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2026 | PAYMENT | KIRKLAND JAMES H/KIRKLAND MARY E SYS PAYMENT REAPPLY DUE TO CORRECTION | $-44.69 | $0.00 |
| 10/30/2026 | AMENDMENT | INTEREST ERROR REMOVING ADV | $-10.22 | $44.69 |
| 10/30/2026 | ADJUSTMENT | KIRKLAND JAMES H/KIRKLAND MARY E SYS VOIDED PAYMENT: 7533399. REASON: CORRECTED BILL VOID INTEREST ERROR REMOVING ADV | $44.69 | $54.91 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $10.22 |
| 08/10/2026 | PAYMENT | KIRKLAND JAMES H/KIRKLAND MARY E CHECK 000000000016113 | $-44.69 | $0.22 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $0.43 | $44.91 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $1.09 | $44.48 |
| 01/19/2026 | BILL | KIRKLAND JAMES H/KIRKLAND MARY E | $43.39 | $43.39 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2.12 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-40.10 | $2.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $42.22 | $42.22 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2.12 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-40.54 | $2.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $42.66 | $42.66 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.06 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-39.16 | $2.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $41.22 | $41.22 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.06 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-43.16 | $2.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $45.22 | $45.22 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-41.18 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.96 | $41.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $43.14 | $43.14 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-41.08 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.96 | $41.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $43.04 | $43.04 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $1.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.24 | $41.24 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $1.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $41.28 | $41.28 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-36.92 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $36.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38.22 | $38.22 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-36.76 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $36.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.06 | $38.06 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-33.90 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.20 | $33.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $35.10 | $35.10 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-33.68 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $33.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $34.88 | $34.88 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.08 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-31.80 | $1.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32.88 | $32.88 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-31.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $31.78 | $31.78 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-30.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $30.52 | $30.52 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-31.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $31.18 | $31.18 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-29.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $29.12 | $29.12 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-29.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.54 | $29.54 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $29.30 | $29.30 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-28.83 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $0.29 | $28.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $28.54 | $28.54 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-29.24 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $1.12 | $29.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $28.12 | $28.12 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-28.66 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $1.10 | $28.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $27.56 | $27.56 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-27.98 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $1.08 | $27.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $26.90 | $26.90 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-25.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25.42 | $25.42 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-25.13 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $25.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $24.16 | $24.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-22.30 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $0.44 | $22.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $21.86 | $21.86 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-22.22 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $0.85 | $22.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.37 | $21.37 |