Tax Account 46-000-03-003
Owners
PERRY JOEL DAVID
9776 ELK RIDGE RANCH RD
RYE, CO 81069-8662
Account Summary
| Account ID | 46-000-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,624.52 |
| Taxed incl Special Assessments | $1,624.52 |
| Paid | $1,624.52 |
| 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 | $1,624.52 | $0.00 | $0.00 | $1,624.52 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,828.84 | $0.00 | $0.00 | $1,828.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,848.62 | $0.00 | $0.00 | $1,848.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,087.56 | $0.00 | $0.00 | $1,087.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,084.42 | $0.00 | $0.00 | $1,084.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,085.82 | $0.00 | $0.00 | $1,085.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,083.12 | $0.00 | $0.00 | $1,083.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,083.26 | $0.00 | $10.84 | $1,094.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,084.88 | $0.00 | $0.00 | $1,084.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,086.52 | $0.00 | $0.00 | $1,086.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,014.52 | $0.00 | $0.00 | $1,014.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,007.06 | $10.00 | $60.42 | $1,077.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,012.30 | $0.00 | $10.13 | $1,022.43 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,008.92 | $0.00 | $0.00 | $1,008.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,019.94 | $0.00 | $30.60 | $1,050.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,029.64 | $20.00 | $41.19 | $1,090.83 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,030.08 | $0.00 | $30.90 | $1,060.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,048.28 | $0.00 | $0.00 | $1,048.28 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,014.88 | $0.00 | $20.30 | $1,035.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.33 | $11.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $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 | 5.82 | 5.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .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 | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PERRY JOEL DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-1,624.52 | $0.00 |
| 01/19/2026 | Bill | PERRY JOEL DAVID | $1,624.52 | $1,624.52 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.40 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-6.44 | $1,822.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.84 | $1,828.84 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.18 | $6.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.62 | $1,848.62 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,083.88 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.56 | $1,087.56 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.74 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,080.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,084.42 | $1,084.42 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.14 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.82 | $1,085.82 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,079.44 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $1,079.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,083.12 | $1,083.12 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,090.38 | $3.72 |
| 05/21/2019 | INTEREST | 2018 Interest/Penalty | $10.84 | $1,094.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,083.26 | $1,083.26 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.20 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $1,081.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,084.88 | $1,084.88 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,083.80 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $1,083.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,086.52 | $1,086.52 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.00 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $1,015.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.72 | $1,017.72 |
| 03/30/2015 | LIEN | 2013 Redemption Payment | $-1,151.00 | $0.00 |
| 03/30/2015 | LIEN | 2013 Redemption Interest/Fee | $61.52 | $1,151.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.80 | $1,089.48 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $2,101.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,014.52 | $2,104.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,089.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $1,099.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,064.60 | $1,102.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,166.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $60.42 | $2,156.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,089.48 | $2,096.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,007.06 | $1,007.06 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,019.68 | $2.75 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $10.13 | $1,022.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,012.30 | $1,012.30 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,008.92 | $1,008.92 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.54 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $30.60 | $1,050.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.94 | $1,019.94 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.83 | $0.00 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-20.00 | $1,070.83 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $20.00 | $1,090.83 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $41.19 | $1,070.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,029.64 | $1,029.64 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,060.98 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $30.90 | $1,060.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.08 | $1,030.08 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,048.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,048.28 | $1,048.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,035.18 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $20.30 | $1,035.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.88 | $1,014.88 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-11.32 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $0.33 | $11.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |