Tax Account 46-000-00-210
Owners
DREES KELLY F/DREES KAYLA L
8201 WOLFENBURGER RD
RYE, CO 81069-8929
Account Summary
| Account ID | 46-000-00-210 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.13 |
| Taxed incl Special Assessments | $29.13 |
| Paid | $29.13 |
| 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 | $29.13 | $0.00 | $0.00 | $29.13 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $99.79 | $0.00 | $0.00 | $99.79 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $338.30 | $0.00 | $0.00 | $338.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $270.48 | $0.00 | $0.00 | $270.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $8.19 | $0.00 | $0.00 | $8.19 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $8.20 | $0.00 | $0.08 | $8.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $7.38 | $0.00 | $0.00 | $7.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.91 | $0.00 | $0.00 | $6.91 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $6.11 | $0.00 | $0.00 | $6.11 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $6.06 | $0.00 | $0.00 | $6.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $5.59 | $0.00 | $0.00 | $5.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5.57 | $0.00 | $0.00 | $5.57 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.63 | $0.00 | $0.00 | $5.63 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $6.22 | $14.85 | $0.37 | $21.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $6.33 | $0.00 | $0.00 | $6.33 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.24 | $6.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.24 | $6.16 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $14.85 | $0.39 | $21.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $14.85 | $0.37 | $21.37 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $14.85 | $1.79 | $22.35 | $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 | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .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 | $-29.13 | $0.00 |
| 01/19/2026 | Bill | DREES KELLY F/DREES KAYLA L | $29.13 | $29.13 |
| 10/21/2025 | PAYMENT | 2024 - Bill Payment | $-5.48 | $0.00 |
| 10/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.86 | $5.48 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $282.99 | $35.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.34 | $-247.65 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-377.30 | $-282.99 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.48 | $94.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.79 | $99.79 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-333.58 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-4.72 | $333.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $338.30 | $338.30 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.72 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-341.92 | $4.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $346.64 | $346.64 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-266.80 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $270.48 | $270.48 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-266.14 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $266.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $269.82 | $269.82 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.19 | $8.19 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $0.08 | $8.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.20 | $8.20 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.38 | $7.38 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.91 | $6.91 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.11 | $6.11 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.06 | $6.06 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.59 | $5.59 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-5.57 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.57 | $5.57 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-5.63 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.63 | $5.63 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-5.33 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.33 | $5.33 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-6.59 | $14.85 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $21.44 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $0.37 | $6.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.22 | $6.22 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-6.33 | $0.00 |
| 03/10/2008 | LIEN | 2006 Redemption Payment | $-12.42 | $6.33 |
| 03/10/2008 | LIEN | 2006 Redemption Interest/Fee | $1.06 | $18.75 |
| 03/10/2008 | LIEN | 2005 Redemption Payment | $-13.76 | $17.69 |
| 03/10/2008 | LIEN | 2005 Redemption Interest/Fee | $2.60 | $31.45 |
| 03/10/2008 | LIEN | 2004 Redemption Payment | $-41.67 | $28.85 |
| 03/10/2008 | LIEN | 2004 Redemption Interest/Fee | $15.99 | $70.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.33 | $54.53 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-6.36 | $48.20 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $0.24 | $54.56 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $11.36 | $54.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $42.96 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-6.16 | $36.84 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $0.24 | $43.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $11.16 | $42.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $31.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-6.83 | $25.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $32.51 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.39 | $47.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $46.97 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $25.68 | $32.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 12/17/2003 | LIEN | 2002 Redemption Payment | $-33.07 | $0.00 |
| 12/17/2003 | LIEN | 2002 Redemption Interest/Fee | $7.70 | $33.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-6.52 | $25.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-14.85 | $31.89 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.85 | $46.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.37 | $31.89 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $25.37 | $31.52 |
| 04/30/2003 | PAYMENT | 2001 - Bill Payment | $-7.50 | $6.15 |
| 04/30/2003 | PAYMENT | 2001 - Bill Payment | $-14.85 | $13.65 |
| 04/30/2003 | INTEREST | 2001 Interest/Penalty | $1.79 | $28.50 |
| 04/30/2003 | INTEREST | 2001 Interest/Penalty | $14.85 | $26.71 |
| 04/30/2003 | LIEN | 2001 County Held Redemption Payment | $-8.45 | $11.86 |
| 04/30/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $8.45 | $20.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $11.86 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $5.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |