Tax Account 45-000-07-002
Owners
STREET KYLE
PO BOX 705
LAKE GEORGE, CO 80827
Account Summary
| Account ID | 45-000-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9525 WOLFENBERGER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $569.71 |
| Taxed incl Special Assessments | $569.71 |
| Paid | $0.00 |
| Bill Total | $581.11 |
| Interest | $11.40 |
| Bill Balance | $569.71 |
| Prior Billed* | $569.71 |
| Total Account Balance** | $581.10 |
| 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 | $232.28 | $0.00 | $0.00 | $232.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $234.80 | $0.00 | $0.00 | $234.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $386.08 | $0.00 | $0.00 | $386.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $271.46 | $0.00 | $0.00 | $271.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $270.70 | $0.00 | $0.00 | $270.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $261.28 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $261.68 | $0.00 | $0.00 | $261.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $309.38 | $0.00 | $0.00 | $309.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $289.80 | $0.00 | $0.00 | $289.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $320.86 | $0.00 | $0.00 | $320.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $347.51 | $0.00 | $0.00 | $347.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $351.36 | $0.00 | $0.00 | $351.36 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $354.16 | $0.00 | $7.08 | $361.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $404.92 | $0.00 | $0.00 | $404.92 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $412.08 | $0.00 | $0.00 | $412.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $401.58 | $0.00 | $0.00 | $401.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $388.20 | $0.00 | $0.00 | $388.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $366.88 | $0.00 | $0.00 | $366.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $361.26 | $0.00 | $0.00 | $361.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $43.94 | $0.00 | $0.00 | $43.94 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | .00 | 2.06 | 2.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STREET KYLE | $569.71 | $569.71 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-231.42 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $232.28 | $232.28 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-233.94 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $233.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $234.80 | $234.80 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-377.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $377.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $378.80 | $378.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-384.78 | $1.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $386.08 | $386.08 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.54 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $270.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $271.46 | $271.46 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-269.78 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $270.70 | $270.70 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-260.40 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $260.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $261.28 | $261.28 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-260.80 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.68 | $261.68 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-308.60 | $0.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.38 | $309.38 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-289.02 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $289.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $289.80 | $289.80 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-322.38 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $322.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.24 | $323.24 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-320.00 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $320.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $320.86 | $320.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-346.58 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $346.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $347.51 | $347.51 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-346.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.34 | $346.34 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-351.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $351.36 | $351.36 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-361.24 | $0.00 |
| 06/08/2010 | INTEREST | 2009 Interest/Penalty | $7.08 | $361.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $354.16 | $354.16 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-404.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $404.92 | $404.92 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-412.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $412.08 | $412.08 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-401.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $401.58 | $401.58 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-388.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.20 | $388.20 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-366.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $366.88 | $366.88 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-361.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $361.26 | $361.26 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-382.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $382.86 | $382.86 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-355.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.86 | $355.86 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-43.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $43.62 | $43.62 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-43.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.94 | $43.94 |