Tax Account 46-000-08-015
Owners
SMITH RODNEY N/SMITH ROBIN D
9344 CANYON RIM DR
RYE, CO 81069-8647
Account Summary
| Account ID | 46-000-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91.20 |
| Taxed incl Special Assessments | $91.20 |
| Paid | $91.20 |
| 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 | $91.20 | $0.00 | $0.00 | $91.20 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $92.72 | $0.00 | $0.00 | $92.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $93.72 | $0.00 | $0.00 | $93.72 | $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 | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $96.42 | $0.00 | $0.00 | $96.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $95.70 | $0.00 | $0.00 | $95.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $91.14 | $0.00 | $0.00 | $91.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $91.28 | $0.00 | $0.00 | $91.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $84.96 | $0.00 | $0.00 | $84.96 | $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 | .34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SMITH RODNEY N/SMITH ROBIN D CHECK 1051 | $-91.20 | $0.00 |
| 01/19/2026 | Bill | SMITH RODNEY N/SMITH ROBIN D | $91.20 | $91.20 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-92.38 | $0.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $92.72 | $92.72 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-93.38 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $93.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $93.72 | $93.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-89.70 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.04 | $90.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-99.70 | $0.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.04 | $100.04 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-96.10 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $96.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.42 | $96.42 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-95.38 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $95.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $95.70 | $95.70 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-90.84 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $91.14 | $91.14 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-90.98 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.28 | $91.28 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-84.74 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $84.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $84.96 | $84.96 |