Tax Account 46-000-03-129
Owners
SMITH RODNEY N/SMITH ROBIN D
9344 CANYON RIM DR
RYE, CO 81069-8647
Account Summary
| Account ID | 46-000-03-129 |
|---|---|
| Account Type | Real Estate |
| Location | 9344 CANYON RIM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,605.66 |
| Taxed incl Special Assessments | $2,605.66 |
| Paid | $2,605.66 |
| 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 | $2,605.66 | $0.00 | $0.00 | $2,605.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,143.70 | $0.00 | $0.00 | $2,143.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,167.52 | $0.00 | $0.00 | $2,167.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,314.68 | $0.00 | $0.00 | $2,314.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,371.40 | $0.00 | $0.00 | $2,371.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,983.36 | $0.00 | $0.00 | $1,983.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,977.82 | $0.00 | $0.00 | $1,977.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,954.94 | $0.00 | $0.00 | $1,954.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,957.84 | $0.00 | $0.00 | $1,957.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,868.94 | $0.00 | $9.35 | $1,878.29 | $0.00 | $0.00 | 9.3430 | 70MS |
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 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004774 | $-2,605.66 | $0.00 |
| 01/19/2026 | Bill | SMITH RODNEY N/SMITH ROBIN D | $2,605.66 | $2,605.66 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.91 | $16.94 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $1,071.85 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,054.91 | $1,088.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,143.70 | $2,143.70 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.82 | $16.94 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,083.76 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.82 | $1,100.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,167.52 | $2,167.52 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.74 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,142.74 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.60 | $1,157.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.74 | $1,171.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,314.68 | $2,314.68 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.10 | $14.60 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $1,185.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.10 | $1,200.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,371.40 | $2,371.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-979.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $979.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-979.06 | $991.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $1,970.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,983.36 | $1,983.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-976.29 | $12.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $988.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-976.29 | $1,001.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,977.82 | $1,977.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-965.34 | $12.13 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-965.34 | $977.47 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $1,942.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,954.94 | $1,954.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-966.79 | $12.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-966.79 | $978.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $1,945.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,957.84 | $1,957.84 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-935.96 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $935.96 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $9.35 | $943.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $934.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-926.69 | $942.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,868.94 | $1,868.94 |