Tax Account 46-000-00-190
Owners
DREES KELLY FRED JOINT LIVING TRUST
8201 WOLFENBERGER RD
RYE, CO 81069-8929
DREES KAYLA LYNAE JOINT LIVING TRUST
Account Summary
| Account ID | 46-000-00-190 |
|---|---|
| Account Type | Real Estate |
| Location | 8201 WOLFENBERGER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,106.95 |
| Taxed incl Special Assessments | $4,106.95 |
| Paid | $4,106.95 |
| 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 | $4,106.95 | $0.00 | $0.00 | $4,106.95 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,692.08 | $0.00 | $0.00 | $3,692.08 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,732.42 | $0.00 | $0.00 | $3,732.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,923.32 | $0.00 | $0.00 | $2,923.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,997.88 | $0.00 | $0.00 | $2,997.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,530.80 | $0.00 | $0.00 | $2,530.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,524.84 | $0.00 | $0.00 | $2,524.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,153.28 | $0.00 | $0.00 | $2,153.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,156.48 | $0.00 | $21.56 | $2,178.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,966.02 | $0.00 | $0.00 | $1,966.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,842.34 | $0.00 | $0.00 | $1,842.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,744.82 | $0.00 | $0.00 | $1,744.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,732.08 | $0.00 | $51.97 | $1,784.05 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,804.43 | $0.00 | $0.00 | $1,804.43 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,785.68 | $0.00 | $0.00 | $1,785.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,845.20 | $0.00 | $0.00 | $1,845.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,863.12 | $0.00 | $0.00 | $1,863.12 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,838.14 | $0.00 | $18.38 | $1,856.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,870.64 | $0.00 | $0.00 | $1,870.64 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $790.04 | $0.00 | $0.00 | $790.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $826.64 | $0.00 | $0.00 | $826.64 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $789.40 | $0.00 | $0.00 | $789.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.69 | 57.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.37 | 17.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | DREES KELLY CHECK 1017 M AM | $-4,106.95 | $0.00 |
| 01/19/2026 | Bill | DREES KELLY FRED JOINT LIVING TRUST | $4,106.95 | $4,106.95 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-58.46 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,633.62 | $58.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,692.08 | $3,692.08 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-58.46 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,673.96 | $58.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,732.42 | $3,732.42 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,882.54 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-40.78 | $2,882.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,923.32 | $2,923.32 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,957.10 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-40.78 | $2,957.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,997.88 | $2,997.88 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,496.40 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-34.40 | $2,496.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,530.80 | $2,530.80 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-34.40 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,490.44 | $34.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,524.84 | $2,524.84 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-29.12 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,124.16 | $29.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,153.28 | $2,153.28 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-29.41 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,148.63 | $29.41 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $21.56 | $2,178.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,156.48 | $2,156.48 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.72 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,948.30 | $17.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,966.02 | $1,966.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-912.31 | $8.86 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-912.31 | $921.17 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $1,833.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,842.34 | $1,842.34 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-863.99 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $863.99 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-863.99 | $872.41 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $1,736.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,744.82 | $1,744.82 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,766.70 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.35 | $1,766.70 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $51.97 | $1,784.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,732.08 | $1,732.08 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-893.44 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $893.44 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-893.44 | $902.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,795.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,804.43 | $1,804.43 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-892.84 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-892.84 | $892.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,785.68 | $1,785.68 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-922.60 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-922.60 | $922.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,845.20 | $1,845.20 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-931.56 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-931.56 | $931.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,863.12 | $1,863.12 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-937.45 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $18.38 | $937.45 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-919.07 | $919.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,838.14 | $1,838.14 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-935.32 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-935.32 | $935.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,870.64 | $1,870.64 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-790.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.04 | $790.04 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-380.17 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-380.17 | $380.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $760.34 | $760.34 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-413.32 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-413.32 | $413.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $826.64 | $826.64 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-406.98 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-406.98 | $406.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $813.96 | $813.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-394.70 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-394.70 | $394.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.40 | $789.40 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |