Tax Account 45-000-00-152
Owners
VOLENTINE DAVID L/VOLENTINE LINDA L
PO BOX 3
RYE, CO 81069-0003
Account Summary
| Account ID | 45-000-00-152 |
|---|---|
| Account Type | Real Estate |
| Location | 5740 WOODYARD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $174.88 |
| Taxed incl Special Assessments | $174.88 |
| Paid | $174.88 |
| 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 | $174.88 | $0.00 | $0.00 | $174.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $175.14 | $0.00 | $0.00 | $175.14 | $0.00 | $0.00 | 9.3313 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | $-174.88 | $0.00 |
| 01/19/2026 | Bill | VOLENTINE DAVID L/VOLENTINE LINDA L | $174.88 | $174.88 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-174.50 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $174.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $175.14 | $175.14 |