Tax Account 45-000-00-139
Owners
HUNTER RAYANNE M
8530 WOLFENBERGER RD
RYE, CO 81069-8929
Account Summary
| Account ID | 45-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 8530 WOLFENBERGER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.56 |
| Taxed incl Special Assessments | $2,018.56 |
| Paid | $0.00 |
| Bill Total | $2,058.94 |
| Interest | $40.38 |
| Bill Balance | $2,018.56 |
| Prior Billed* | $2,018.56 |
| Total Account Balance** | $2,069.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,361.60 | $10.00 | $81.70 | $1,453.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,376.18 | $0.00 | $0.00 | $1,376.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,644.74 | $0.00 | $16.45 | $1,661.19 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,673.56 | $0.00 | $0.00 | $1,673.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,238.34 | $0.00 | $0.00 | $1,238.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,097.40 | $0.00 | $0.00 | $1,097.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,099.02 | $0.00 | $32.97 | $1,131.99 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,095.16 | $0.00 | $0.00 | $1,095.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,026.18 | $0.00 | $10.26 | $1,036.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $971.58 | $0.00 | $0.00 | $971.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $964.48 | $0.00 | $9.64 | $974.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $847.71 | $0.00 | $8.48 | $856.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,134.24 | $0.00 | $0.00 | $1,134.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,166.50 | $0.00 | $0.00 | $1,166.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,177.88 | $0.00 | $0.00 | $1,177.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $835.16 | $0.00 | $0.00 | $835.16 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,262.46 | $0.00 | $0.00 | $1,262.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $991.26 | $0.00 | $0.00 | $991.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | .00 | 21.14 | 21.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.54 | 8.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUNTER RAYANNE M | $2,018.56 | $3,487.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,425.32 | $1,469.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,894.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $2,904.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,922.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $81.70 | $2,912.60 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,469.30 | $2,830.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,361.60 | $1,361.60 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,359.22 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.96 | $1,359.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,376.18 | $1,376.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,645.84 | $15.35 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $16.45 | $1,661.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,644.74 | $1,644.74 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.36 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $1,658.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.56 | $1,673.56 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.48 | $14.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,238.34 | $1,238.34 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,218.66 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.86 | $1,218.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,233.52 | $1,233.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.22 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.18 | $12.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,097.40 | $1,097.40 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,119.40 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.59 | $1,119.40 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $32.97 | $1,131.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,099.02 | $1,099.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,086.68 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $1,086.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,095.16 | $1,095.16 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.88 | $8.56 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $10.26 | $1,036.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,026.18 | $1,026.18 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-963.38 | $8.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.58 | $971.58 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-965.84 | $8.28 |
| 05/15/2014 | INTEREST | 2013 Interest/Penalty | $9.64 | $974.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $964.48 | $964.48 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-847.47 | $8.72 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $8.48 | $856.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $847.71 | $847.71 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,134.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.24 | $1,134.24 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,166.50 | $1,166.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,177.88 | $1,177.88 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $835.16 | $835.16 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,262.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,262.46 | $1,262.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-991.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.26 | $991.26 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-958.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $958.24 | $958.24 |