Tax Account 46-000-00-209
Owners
RUPP STEVEN M/ROSE-RUPP ELLEN
6656 THACKER RD
RYE, CO 81069-8963
Account Summary
| Account ID | 46-000-00-209 |
|---|---|
| Account Type | Real Estate |
| Location | 6656 THACKER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,008.28 |
| Taxed incl Special Assessments | $3,008.28 |
| Paid | $1,519.18 |
| Bill Total | $3,023.32 |
| Interest | $15.04 |
| Bill Balance | $1,504.14 |
| Prior Billed* | $1,504.14 |
| Total Account Balance** | $1,504.14 |
| 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 | $2,554.92 | $0.00 | $76.65 | $2,631.57 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,583.12 | $0.00 | $0.00 | $2,583.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,979.90 | $0.00 | $59.40 | $2,039.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,363.62 | $10.00 | $81.82 | $1,455.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $728.70 | $0.00 | $0.00 | $728.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $727.02 | $0.00 | $0.00 | $727.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $565.50 | $0.00 | $0.00 | $565.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $566.34 | $0.00 | $0.00 | $566.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,168.12 | $0.00 | $0.00 | $1,168.12 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,155.98 | $0.00 | $0.00 | $1,155.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,208.70 | $0.00 | $0.00 | $1,208.70 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,220.48 | $0.00 | $0.00 | $1,220.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,309.80 | $0.00 | $0.00 | $1,309.80 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,177.62 | $0.00 | $0.00 | $1,177.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $972.84 | $0.00 | $0.00 | $972.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 21.76 | 21.78 | 21.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | RUPP STEVEN M/ROSE-RUPP ELLEN CHECK 5496 | $-1,519.18 | $1,504.14 |
| 03/12/2026 | INTEREST | ACCRUED INTEREST | $15.04 | $3,023.32 |
| 01/19/2026 | Bill | RUPP STEVEN M/ROSE-RUPP ELLEN | $3,008.28 | $3,008.28 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.26 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,588.31 | $43.26 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $76.65 | $2,631.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,554.92 | $2,554.92 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-42.00 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,541.12 | $42.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,583.12 | $2,583.12 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.45 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,010.85 | $28.45 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $59.40 | $2,039.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,979.90 | $1,979.90 |
| 12/21/2022 | LIEN | 2021 Redemption Payment | $-1,520.52 | $0.00 |
| 12/21/2022 | LIEN | 2021 Redemption Interest/Fee | $51.08 | $1,520.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,416.16 | $1,469.44 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.28 | $2,885.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,914.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,924.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $81.82 | $2,914.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,469.44 | $2,833.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,363.62 | $1,363.62 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-709.74 | $18.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $728.70 | $728.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-708.06 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.96 | $708.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.02 | $727.02 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-275.20 | $7.55 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $282.75 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-275.20 | $290.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.50 | $565.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $275.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $283.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.62 | $290.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.34 | $566.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.43 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $313.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.43 | $318.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.12 | $626.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-287.92 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $293.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-287.92 | $299.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $587.10 | $587.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-289.10 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $289.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-289.10 | $294.77 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $583.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $589.54 | $589.54 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-286.97 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $286.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-286.97 | $292.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $579.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.28 | $585.28 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-578.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $578.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-578.38 | $584.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,162.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,168.12 | $1,168.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-577.99 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-577.99 | $577.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.98 | $1,155.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-604.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-604.35 | $604.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,208.70 | $1,208.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-610.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-610.24 | $610.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,220.48 | $1,220.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-654.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-654.90 | $654.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,309.80 | $1,309.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.94 | $1,332.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-588.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-588.81 | $588.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.62 | $1,177.62 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-522.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-522.25 | $522.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,044.50 | $1,044.50 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-486.42 | $486.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $972.84 | $972.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-421.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-421.46 | $421.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $842.92 | $842.92 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |