Tax Account 16-000-00-237
Owners
COLE ROY A
1260 COMMANCHE SPRINGS RD
RYE, CO 81069
GEHLE DIANNE E
Account Summary
| Account ID | 16-000-00-237 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,714.43 |
| Taxed incl Special Assessments | $2,714.43 |
| Paid | $2,714.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,714.43 | $0.00 | $0.00 | $2,714.43 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,208.32 | $0.00 | $0.00 | $1,208.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,223.98 | $0.00 | $0.00 | $1,223.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $413.90 | $0.00 | $4.14 | $418.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $391.92 | $0.00 | $0.00 | $391.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $391.06 | $0.00 | $0.00 | $391.06 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $391.82 | $0.00 | $0.00 | $391.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $385.74 | $0.00 | $11.58 | $397.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $388.02 | $0.00 | $0.00 | $388.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $386.54 | $0.00 | $0.00 | $386.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $395.20 | $0.00 | $0.00 | $395.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $395.40 | $0.00 | $0.00 | $395.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $403.28 | $0.00 | $0.00 | $403.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $439.20 | $0.00 | $0.00 | $439.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $461.60 | $0.00 | $0.00 | $461.60 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $440.80 | $0.00 | $0.00 | $440.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $17.52 | $0.00 | $0.00 | $17.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.96 | $0.00 | $0.36 | $18.32 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $18.26 | $110.70 | $1.10 | $130.06 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $18.20 | $0.00 | $0.73 | $18.93 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | COLE ROY A CHECK 000000000005473 | $-2,714.43 | $0.00 |
| 01/19/2026 | Bill | COLE ROY A | $2,714.43 | $2,714.43 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.10 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,203.22 | $5.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.32 | $1,208.32 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.55 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-609.44 | $2.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.44 | $611.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.55 | $1,221.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,223.98 | $1,223.98 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.68 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-413.66 | $1.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $415.34 | $415.34 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-416.34 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $416.34 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $4.14 | $418.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.90 | $413.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.32 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $390.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $391.92 | $391.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-389.46 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $389.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $391.06 | $391.06 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-389.52 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $389.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.12 | $391.12 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-390.22 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $390.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.82 | $391.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-391.34 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $391.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.52 | $392.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-389.18 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $389.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.36 | $390.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.18 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-387.80 | $1.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $388.98 | $388.98 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-396.10 | $1.22 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $11.58 | $397.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $385.74 | $385.74 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-193.42 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $193.42 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $194.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-193.42 | $194.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $388.02 | $388.02 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-386.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $386.54 | $386.54 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-391.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $391.32 | $391.32 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-197.60 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-197.60 | $197.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $395.20 | $395.20 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-395.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $395.40 | $395.40 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-403.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $403.28 | $403.28 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-439.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $439.20 | $439.20 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-424.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.58 | $424.58 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-230.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-230.80 | $230.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $461.60 | $461.60 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-454.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.52 | $454.52 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-440.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $440.80 | $440.80 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $17.96 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $17.77 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-17.52 | $0.00 |
| 04/12/1999 | LIEN | 1997 Redemption Payment | $-26.31 | $17.52 |
| 04/12/1999 | LIEN | 1997 Redemption Interest/Fee | $2.99 | $43.83 |
| 04/12/1999 | LIEN | 1996 Redemption Payment | $-170.78 | $40.84 |
| 04/12/1999 | LIEN | 1996 Redemption Interest/Fee | $36.72 | $211.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.52 | $174.90 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-18.32 | $157.38 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.36 | $175.70 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $23.32 | $175.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.96 | $152.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-110.70 | $134.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-19.36 | $244.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $264.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $110.70 | $263.02 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $134.06 | $152.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.26 | $18.26 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-18.93 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $0.73 | $18.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.20 | $18.20 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.48 | $16.48 |