Tax Account 46-000-03-114
Owners
DREES KELLY F/DREES KAYLA L
8201 WOLFENBERGER RD
RYE, CO 81069-8929
Account Summary
| Account ID | 46-000-03-114 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.26 |
| Taxed incl Special Assessments | $853.26 |
| Paid | $0.00 |
| Bill Total | $861.80 |
| Interest | $8.54 |
| Bill Balance | $853.26 |
| Prior Billed* | $853.26 |
| Total Account Balance** | $866.06 |
| 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 | $2,711.88 | $0.00 | $0.00 | $2,711.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $601.92 | $0.00 | $0.00 | $601.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $412.20 | $0.00 | $0.00 | $412.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $422.20 | $0.00 | $0.00 | $422.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $421.60 | $0.00 | $0.00 | $421.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $51.82 | $0.00 | $0.52 | $52.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $48.06 | $0.00 | $0.00 | $48.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $41.02 | $0.00 | $0.00 | $41.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.72 | $0.00 | $0.00 | $40.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $37.20 | $0.00 | $0.00 | $37.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $37.28 | $0.00 | $0.00 | $37.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $37.06 | $0.00 | $0.37 | $37.43 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $28.28 | $0.00 | $0.85 | $29.13 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.00 | $28.48 | $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 | 12.37 | .00 | 12.50 | 12.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DREES KELLY F/DREES KAYLA L | $853.26 | $853.26 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $63.18 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,702.34 | $-63.18 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.54 | $2,639.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,711.88 | $2,648.70 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-655.56 | $-63.18 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-9.54 | $592.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $601.92 | $601.92 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-406.46 | $5.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $412.20 | $412.20 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-416.46 | $5.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $422.20 | $422.20 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-417.00 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $417.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.74 | $422.74 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-415.86 | $5.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $421.60 | $421.60 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-51.56 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.74 | $51.74 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-52.16 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $52.16 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $0.52 | $52.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.82 | $51.82 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-47.94 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $47.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.06 | $48.06 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-44.90 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.02 | $45.02 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-40.92 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $41.02 | $41.02 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-40.62 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $40.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.72 | $40.72 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-38.12 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.22 | $38.22 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-38.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.10 | $38.10 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-37.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.20 | $37.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-37.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.28 | $37.28 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-36.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36.42 | $36.42 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-37.43 | $0.00 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $0.37 | $37.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.06 | $37.06 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-33.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.10 | $33.10 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-32.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.60 | $32.60 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-31.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.62 | $31.62 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.38 | $29.38 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-29.13 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.85 | $29.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.28 | $28.28 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-28.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |