Tax Account 46-000-03-096
Owners
RAINER KENNETH H/RAINER PEGGY L
8585 W 67TH PL
ARVADA, CO 80004-3264
Account Summary
| Account ID | 46-000-03-096 |
|---|---|
| Account Type | Real Estate |
| Location | 5988 WILLIAM FINLAY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.05 |
| Taxed incl Special Assessments | $1,614.05 |
| Paid | $807.03 |
| Bill Total | $1,614.05 |
| Interest | $0.00 |
| Bill Balance | $807.02 |
| Prior Billed* | $807.02 |
| Total Account Balance** | $807.02 |
| 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 | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $35.66 | $0.00 | $1.07 | $36.73 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $39.28 | $0.00 | $0.00 | $39.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.74 | $10.00 | $2.15 | $47.89 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $33.18 | $0.00 | $1.33 | $34.51 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.06 | $10.00 | $1.86 | $42.92 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $28.32 | $0.00 | $0.00 | $28.32 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.71 | $0.00 | $0.00 | $26.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $26.62 | $0.00 | $0.80 | $27.42 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $25.86 | $0.00 | $0.78 | $26.64 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.69 | $23.53 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.69 | $23.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.78 | $20.31 | $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 | 23.05 | 11.63 | 11.65 | 11.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001940 | $-807.03 | $807.02 |
| 01/19/2026 | Bill | RAINER KENNETH H/RAINER PEGGY L | $1,614.05 | $1,614.05 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-390.05 | $8.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-390.05 | $398.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $788.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $796.22 | $796.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.94 | $36.94 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-36.59 | $0.14 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $1.07 | $36.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.66 | $35.66 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-39.14 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $39.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.28 | $39.28 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 09/03/2020 | LIEN | 2017 Redemption Payment | $-81.26 | $0.00 |
| 09/03/2020 | LIEN | 2017 Redemption Interest/Fee | $21.37 | $81.26 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-37.32 | $59.89 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $97.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.44 | $97.33 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.56 | $59.89 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $95.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.68 | $95.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $59.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $60.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-37.76 | $70.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $2.15 | $107.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $105.63 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $59.89 | $95.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.74 | $35.74 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-34.51 | $0.00 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $1.33 | $34.51 |
| 08/01/2017 | LIEN | 2015 Redemption Payment | $-66.96 | $33.18 |
| 08/01/2017 | LIEN | 2015 Redemption Interest/Fee | $12.04 | $100.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.18 | $88.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $54.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-32.92 | $64.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $97.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.86 | $87.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $54.92 | $85.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.06 | $31.06 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-28.52 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.52 | $28.52 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-28.32 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.32 | $28.32 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-26.64 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.71 | $26.71 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-27.42 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $0.80 | $27.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.62 | $26.62 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-26.64 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $0.78 | $26.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.86 | $25.86 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-25.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.74 | $25.74 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.86 | $24.86 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.30 | $25.30 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-23.53 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $0.69 | $23.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-23.68 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $0.69 | $23.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-19.96 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $19.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-20.31 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $20.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |