Tax Account 46-000-08-007
Owners
HODGES STEPHEN RUSSELL/HODGES JOANNA LYNN
9470 CANYON RIM DR
RYE, CO 81069-8679
Account Summary
| Account ID | 46-000-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 9470 CANYON RIM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,963.88 |
| Taxed incl Special Assessments | $2,963.88 |
| Paid | $2,963.88 |
| 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 | $2,963.88 | $0.00 | $0.00 | $2,963.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,983.44 | $0.00 | $0.00 | $2,983.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,015.26 | $0.00 | $0.00 | $3,015.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,552.46 | $0.00 | $0.00 | $2,552.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,619.68 | $0.00 | $26.19 | $2,645.87 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,570.12 | $0.00 | $0.00 | $2,570.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,563.68 | $0.00 | $0.00 | $2,563.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,442.38 | $0.00 | $24.43 | $2,466.81 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,222.64 | $10.00 | $133.36 | $2,366.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,066.70 | $0.00 | $0.00 | $2,066.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,936.68 | $0.00 | $0.00 | $1,936.68 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,831.48 | $0.00 | $0.00 | $1,831.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,469.94 | $0.00 | $0.00 | $1,469.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $27.83 | $0.00 | $0.00 | $27.83 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $27.76 | $0.00 | $0.00 | $27.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $26.82 | $0.00 | $0.00 | $26.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $10.00 | $1.66 | $35.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $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 | $10.00 | $1.32 | $33.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.61 | $21.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .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 | 14.04 | 14.18 | .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 |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | HODGES STEPHEN RUSSELL/HODGES JOANNA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-2,963.88 | $0.00 |
| 01/19/2026 | Bill | HODGES STEPHEN RUSSELL/HODGES JOANNA LYNN | $2,963.88 | $2,963.88 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-47.80 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,935.64 | $47.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,983.44 | $2,983.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,967.46 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-47.80 | $2,967.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,015.26 | $3,015.26 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-35.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,517.20 | $35.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,552.46 | $2,552.46 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-35.61 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,610.26 | $35.61 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $26.19 | $2,645.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,619.68 | $2,619.68 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,535.58 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-34.54 | $2,535.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,570.12 | $2,570.12 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,529.14 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.54 | $2,529.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,563.68 | $2,563.68 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,433.80 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-33.01 | $2,433.80 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $24.43 | $2,466.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,442.38 | $2,442.38 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-2,456.34 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $78.34 | $2,456.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,324.56 | $2,378.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-31.44 | $4,702.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,734.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $133.36 | $4,744.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,610.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,378.00 | $4,600.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,222.64 | $2,222.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-18.52 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,048.18 | $18.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,066.70 | $2,066.70 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,918.16 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-18.52 | $1,918.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,936.68 | $1,936.68 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,813.90 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-17.58 | $1,813.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,831.48 | $1,831.48 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.76 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-14.18 | $1,455.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,469.94 | $1,469.94 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-27.76 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.83 | $27.83 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-27.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.76 | $27.76 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-13.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-13.41 | $13.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.82 | $26.82 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-13.32 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-13.32 | $13.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.64 | $26.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-12.88 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-12.88 | $12.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.76 | $25.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-13.11 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-13.11 | $13.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26.22 | $26.22 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 03/14/2007 | LIEN | 2005 Redemption Payment | $-48.80 | $24.50 |
| 03/14/2007 | LIEN | 2005 Redemption Interest/Fee | $9.46 | $73.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.50 | $63.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-25.34 | $39.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $64.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.66 | $74.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $73.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $39.34 | $63.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.68 | $23.68 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 05/27/2004 | LIEN | 2002 Redemption Payment | $-47.00 | $0.00 |
| 05/27/2004 | LIEN | 2002 Redemption Interest/Fee | $9.73 | $47.00 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $37.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $59.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $37.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-23.27 | $47.27 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.32 | $70.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $69.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $37.27 | $59.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-21.02 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $0.61 | $21.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |