Tax Account 46-000-03-113
Owners
DREES KELLY FRED AND KAYLA LYNAE JOINT LIVING TRUST
8201 WOLFENBERGER RD
RYE, CO 81069
Account Summary
| Account ID | 46-000-03-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.08 |
| Taxed incl Special Assessments | $93.08 |
| Paid | $0.00 |
| Bill Total | $94.02 |
| Interest | $0.94 |
| Bill Balance | $93.08 |
| Prior Billed* | $93.08 |
| Total Account Balance** | $94.48 |
| 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 | $92.72 | $0.00 | $0.00 | $92.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,576.50 | $10.00 | $180.36 | $2,766.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $90.04 | $0.00 | $0.00 | $90.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $98.16 | $0.00 | $0.00 | $98.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $90.12 | $0.00 | $0.00 | $90.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $90.24 | $0.00 | $0.00 | $90.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $79.06 | $0.00 | $0.00 | $79.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $72.60 | $0.00 | $0.00 | $72.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $72.06 | $0.00 | $0.00 | $72.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $67.98 | $0.00 | $0.00 | $67.98 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $67.76 | $0.00 | $0.00 | $67.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $57.52 | $0.00 | $0.00 | $57.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $56.10 | $0.00 | $0.00 | $56.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $55.24 | $0.00 | $0.00 | $55.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $49.80 | $0.00 | $0.00 | $49.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $47.66 | $0.00 | $0.00 | $47.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $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 | .34 | .00 | .34 | .34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DREES KELLY FRED AND KAYLA LYNAE JOINT LIVING TRUST | $93.08 | $93.08 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-92.38 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $92.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92.72 | $92.72 |
| 12/16/2024 | LIEN | 2023 Redemption Payment | $-2,859.43 | $0.00 |
| 12/16/2024 | LIEN | 2023 Redemption Interest/Fee | $76.57 | $2,859.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,782.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,747.27 | $2,792.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.59 | $5,540.13 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $180.36 | $5,549.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,369.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,782.86 | $5,359.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,576.50 | $2,576.50 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-44.85 | $0.17 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $45.02 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-44.85 | $45.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.04 | $90.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-97.82 | $0.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $98.16 | $98.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-94.22 | $0.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.54 | $94.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-94.00 | $0.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.32 | $94.32 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-89.82 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $89.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.12 | $90.12 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-89.94 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $90.24 | $90.24 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-84.18 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $84.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $84.40 | $84.40 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-78.84 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $79.06 | $79.06 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-72.40 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $72.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $72.60 | $72.60 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-71.86 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $72.06 | $72.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-67.80 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $67.98 | $67.98 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-67.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $67.76 | $67.76 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-65.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.50 | $65.50 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.58 | $66.58 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-63.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.06 | $63.06 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-32.08 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-32.08 | $32.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.16 | $64.16 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-59.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.50 | $59.50 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-57.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $57.52 | $57.52 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-56.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.10 | $56.10 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-55.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.24 | $55.24 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.56 | $53.56 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-49.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.80 | $49.80 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-47.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $47.66 | $47.66 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-48.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.00 | $48.00 |