Tax Account 46-000-03-115
Owners
WOOD SANTA
8039 WOLFENBERGER RD
RYE, CO 81069-8929
Account Summary
| Account ID | 46-000-03-115 |
|---|---|
| Account Type | Real Estate |
| Location | 8039 WOLFENBERGER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,131.21 |
| Taxed incl Special Assessments | $3,131.21 |
| Paid | $1,565.61 |
| Bill Total | $3,131.21 |
| Interest | $0.00 |
| Bill Balance | $1,565.60 |
| Prior Billed* | $1,565.60 |
| Total Account Balance** | $1,565.60 |
| 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 | $2,911.66 | $0.00 | $0.00 | $2,911.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,942.72 | $0.00 | $0.00 | $2,942.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,605.68 | $0.00 | $0.00 | $2,605.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,673.70 | $0.00 | $0.00 | $2,673.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,086.08 | $0.00 | $0.00 | $2,086.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,080.48 | $0.00 | $0.00 | $2,080.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,929.40 | $0.00 | $0.00 | $1,929.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,932.26 | $0.00 | $0.00 | $1,932.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,985.92 | $0.00 | $0.00 | $1,985.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,860.98 | $0.00 | $18.61 | $1,879.59 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,821.88 | $0.00 | $0.00 | $1,821.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,808.58 | $0.00 | $0.00 | $1,808.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,929.39 | $0.00 | $0.00 | $1,929.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,019.66 | $0.00 | $0.00 | $2,019.66 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,066.60 | $0.00 | $0.00 | $2,066.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,085.92 | $0.00 | $0.00 | $2,085.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,156.94 | $0.00 | $0.00 | $2,156.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,332.04 | $0.00 | $13.32 | $1,345.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $391.08 | $0.00 | $0.00 | $391.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $378.06 | $0.00 | $0.00 | $378.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $12.87 | $0.00 | $0.00 | $12.87 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $12.68 | $0.00 | $0.00 | $12.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $12.29 | $0.00 | $0.00 | $12.29 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $0.00 | $0.35 | $11.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $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 | 40.57 | 20.48 | 20.50 | 20.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.48 | 18.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,565.61 | $1,565.60 |
| 01/19/2026 | Bill | WOOD SANTA | $3,131.21 | $3,131.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.47 | $1,432.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,432.36 | $1,455.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.47 | $2,888.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,911.66 | $2,911.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $1,447.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $1,471.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,447.89 | $1,494.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,942.72 | $2,942.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $1,284.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $1,302.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,284.76 | $1,320.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,605.68 | $2,605.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.77 | $18.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,318.77 | $1,336.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $2,655.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,673.70 | $2,673.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,057.94 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-28.14 | $2,057.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,086.08 | $2,086.08 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.14 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,052.34 | $28.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,080.48 | $2,080.48 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.90 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,903.50 | $25.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,929.40 | $1,929.40 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,906.36 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-25.90 | $1,906.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,932.26 | $1,932.26 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-984.01 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $984.01 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $992.96 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-984.01 | $1,001.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,985.92 | $1,985.92 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-939.97 | $0.00 |
| 07/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $939.97 |
| 07/21/2016 | INTEREST | 2015 Interest/Penalty | $18.61 | $949.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-921.54 | $930.49 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $1,852.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,860.98 | $1,860.98 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-902.15 | $8.79 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $910.94 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-902.15 | $919.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,821.88 | $1,821.88 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-895.50 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $895.50 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $904.29 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-895.50 | $913.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,808.58 | $1,808.58 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-955.36 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $955.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.34 | $964.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-955.36 | $974.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,929.39 | $1,929.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.83 | $1,009.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,019.66 | $2,019.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.30 | $1,033.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,066.60 | $2,066.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.96 | $1,042.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,085.92 | $2,085.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.47 | $1,078.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,156.94 | $2,156.94 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,345.36 | $0.00 |
| 05/12/2008 | INTEREST | 2007 Interest/Penalty | $13.32 | $1,345.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.04 | $1,332.04 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-391.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $391.08 | $391.08 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-378.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $378.06 | $378.06 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-12.87 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.87 | $12.87 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-12.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.68 | $12.68 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-12.29 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $12.29 | $12.29 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-11.43 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $11.43 | $11.43 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-11.66 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.35 | $11.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.39 | $11.39 |