Tax Account 45-000-07-018
Owners
UGGLA SCOTT B/UGGLA DONNA M
8116 WOLFENBERGER RD
RYE, CO 81069-8929
Account Summary
| Account ID | 45-000-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8116 WOLFENBERGER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,416.76 |
| Taxed incl Special Assessments | $2,416.76 |
| Paid | $2,416.76 |
| 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 | $2,416.76 | $0.00 | $0.00 | $2,416.76 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,115.58 | $0.00 | $0.00 | $2,115.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,139.08 | $0.00 | $0.00 | $2,139.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,544.56 | $0.00 | $0.00 | $1,544.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,583.00 | $0.00 | $0.00 | $1,583.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,591.68 | $0.00 | $0.00 | $1,591.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,588.14 | $0.00 | $0.00 | $1,588.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,359.64 | $0.00 | $0.00 | $1,359.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,361.66 | $0.00 | $0.00 | $1,361.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,177.42 | $0.00 | $0.00 | $1,177.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,108.02 | $0.00 | $0.00 | $1,108.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,208.19 | $0.00 | $0.00 | $1,208.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,138.16 | $0.00 | $0.00 | $1,138.16 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,230.24 | $0.00 | $0.00 | $1,230.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,284.14 | $0.00 | $0.00 | $1,284.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $988.64 | $0.00 | $0.00 | $988.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $38.36 | $0.00 | $0.00 | $38.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $37.42 | $0.00 | $0.00 | $37.42 | $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 | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | UGGLA SCOTT B/UGGLA DONNA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,208.38 | $0.00 |
| 02/08/2026 | PAYMENT | UGGLA SCOTT B/UGGLA DONNA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,208.38 | $1,208.38 |
| 01/19/2026 | Bill | UGGLA SCOTT B/UGGLA DONNA M | $2,416.76 | $2,416.76 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.98 | $17.81 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,057.79 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.98 | $1,075.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,115.58 | $2,115.58 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.73 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,051.73 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,069.54 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,051.73 | $1,087.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,139.08 | $2,139.08 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-761.51 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $761.51 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $772.28 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-761.51 | $783.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,544.56 | $1,544.56 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-780.73 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $780.73 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $791.50 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-780.73 | $802.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.00 | $1,583.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-785.02 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $785.02 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-785.02 | $795.84 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,580.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,591.68 | $1,591.68 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-783.25 | $10.82 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-783.25 | $794.07 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $1,577.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.14 | $1,588.14 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-670.97 | $8.85 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-670.97 | $679.82 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $1,350.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,359.64 | $1,359.64 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-671.98 | $8.85 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-671.98 | $680.83 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,352.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,361.66 | $1,361.66 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-644.06 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $644.06 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-644.06 | $649.74 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $1,293.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.48 | $1,299.48 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-583.23 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $583.23 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-583.23 | $588.71 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $1,171.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.42 | $1,177.42 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-552.87 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $552.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $558.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.87 | $563.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.18 | $1,116.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $548.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.79 | $554.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $1,102.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,108.02 | $1,108.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-598.40 | $5.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-598.40 | $604.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $1,202.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.19 | $1,208.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.08 | $569.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.16 | $1,138.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-609.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-609.23 | $609.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,218.46 | $1,218.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-615.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.12 | $615.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,230.24 | $1,230.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-630.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-630.92 | $630.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,261.84 | $1,261.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.07 | $642.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,284.14 | $1,284.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-494.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-494.32 | $494.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $988.64 | $988.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-477.85 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-477.85 | $477.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $955.70 | $955.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-21.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-21.61 | $21.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.22 | $43.22 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-42.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.56 | $42.56 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-41.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.28 | $41.28 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-38.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $38.36 | $38.36 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.16 | $37.16 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-37.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.42 | $37.42 |