Tax Account 45-000-00-013
Owners
VOLENTINE DAVID L/VOLENTINE LINDA L
PO BOX 3
RYE, CO 81069-0003
Account Summary
| Account ID | 45-000-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $195.55 |
| Taxed incl Special Assessments | $195.55 |
| Paid | $195.55 |
| 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 | $195.55 | $0.00 | $0.00 | $195.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $210.74 | $0.00 | $0.00 | $210.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $213.02 | $0.00 | $0.00 | $213.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $227.18 | $0.00 | $0.00 | $227.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $220.90 | $0.00 | $0.00 | $220.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $420.46 | $0.00 | $0.00 | $420.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $658.64 | $0.00 | $0.00 | $658.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $659.64 | $10.00 | $39.57 | $709.21 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $506.44 | $0.00 | $0.00 | $506.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $353.32 | $0.00 | $3.53 | $356.85 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $350.72 | $0.00 | $0.00 | $350.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $286.15 | $0.00 | $0.00 | $286.15 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $285.20 | $0.00 | $0.00 | $285.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $158.70 | $0.00 | $0.00 | $158.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $159.78 | $0.00 | $0.00 | $159.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $237.98 | $0.00 | $0.00 | $237.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $242.20 | $0.00 | $0.00 | $242.20 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $346.46 | $0.00 | $3.46 | $349.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $377.00 | $0.00 | $0.00 | $377.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $371.22 | $0.00 | $0.00 | $371.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $170.36 | $0.00 | $0.00 | $170.36 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $158.34 | $0.00 | $0.00 | $158.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $152.96 | $0.00 | $0.00 | $152.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $246.18 | $0.00 | $0.00 | $246.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $309.46 | $0.00 | $0.00 | $309.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $308.52 | $0.00 | $0.00 | $308.52 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $182.24 | $0.00 | $0.00 | $182.24 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | VOLENTINE DAVID CHECK 6530 C KW | $-195.55 | $0.00 |
| 01/19/2026 | Bill | VOLENTINE DAVID L/VOLENTINE LINDA L | $195.55 | $195.55 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-209.96 | $0.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $210.74 | $210.74 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-212.24 | $0.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $213.02 | $213.02 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-206.50 | $0.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $207.28 | $207.28 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-226.40 | $0.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $227.18 | $227.18 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-220.16 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $220.90 | $220.90 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.04 | $1.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $420.46 | $420.46 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-656.40 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.24 | $656.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $658.64 | $658.64 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $10.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-696.84 | $12.37 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $709.21 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $39.57 | $699.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $659.64 | $659.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-505.18 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $505.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $506.44 | $506.44 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-473.12 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.38 | $474.38 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-355.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $355.90 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $3.53 | $356.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.32 | $353.32 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-349.78 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $349.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $350.72 | $350.72 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-285.38 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $285.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $286.15 | $286.15 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-285.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $285.20 | $285.20 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-158.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $158.70 | $158.70 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-159.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $159.78 | $159.78 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-237.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $237.98 | $237.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-242.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $242.20 | $242.20 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-349.92 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $3.46 | $349.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.46 | $346.46 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-334.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $334.92 | $334.92 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-377.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $377.00 | $377.00 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-371.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $371.22 | $371.22 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-170.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.36 | $170.36 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-158.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $158.34 | $158.34 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-151.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.86 | $151.86 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-152.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.96 | $152.96 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-246.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $246.18 | $246.18 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-252.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $252.36 | $252.36 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-309.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $309.46 | $309.46 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-308.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $308.52 | $308.52 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-223.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $223.34 | $223.34 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-223.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $223.34 | $223.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-223.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $223.34 | $223.34 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-223.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $223.34 | $223.34 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-182.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $182.24 | $182.24 |