Tax Account 46-000-12-010
Owners
CAMPBELL SCOTT M/CAMPBELL CYNTHIA K
9780 CANYON POINT DR
RYE, CO 81069-1001
Account Summary
| Account ID | 46-000-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 9780 CANYON POINT DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,974.83 |
| Taxed incl Special Assessments | $3,974.83 |
| Paid | $1,987.42 |
| Bill Total | $3,974.83 |
| Interest | $0.00 |
| Bill Balance | $1,987.41 |
| Prior Billed* | $1,987.41 |
| Total Account Balance** | $1,987.41 |
| 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 | $4,157.56 | $0.00 | $0.00 | $4,157.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,201.94 | $0.00 | $0.00 | $4,201.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,372.16 | $0.00 | $0.00 | $3,372.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,460.34 | $0.00 | $0.00 | $3,460.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,528.20 | $0.00 | $0.00 | $3,528.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,519.78 | $0.00 | $0.00 | $3,519.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,925.08 | $0.00 | $0.00 | $2,925.08 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,929.42 | $0.00 | $0.00 | $2,929.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,117.72 | $0.00 | $0.00 | $3,117.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,921.58 | $0.00 | $0.00 | $2,921.58 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,893.72 | $0.00 | $0.00 | $2,893.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,872.60 | $0.00 | $0.00 | $2,872.60 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,067.84 | $0.00 | $0.00 | $3,067.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,560.76 | $0.00 | $0.00 | $3,560.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $664.10 | $0.00 | $0.00 | $664.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 27.20 | 27.22 | 27.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.19 | 64.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.19 | 64.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,987.42 | $1,987.41 |
| 01/19/2026 | Bill | CAMPBELL SCOTT M/CAMPBELL CYNTHIA K | $3,974.83 | $3,974.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,046.36 | $32.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,046.36 | $2,078.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $4,125.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,157.56 | $4,157.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,068.55 | $32.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $2,100.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,068.55 | $2,133.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,201.94 | $4,201.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.71 | $23.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,662.71 | $1,686.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.37 | $3,348.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,372.16 | $3,372.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,706.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.37 | $1,706.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.37 | $1,730.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,706.80 | $1,753.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,460.34 | $3,460.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,740.29 | $23.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.81 | $1,764.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,740.29 | $1,787.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,528.20 | $3,528.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,736.08 | $23.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.81 | $1,759.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,736.08 | $1,783.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,519.78 | $3,519.78 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,442.91 | $19.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $1,462.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,442.91 | $1,482.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,925.08 | $2,925.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,445.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $1,445.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $1,464.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,445.08 | $1,484.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,929.42 | $2,929.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,544.82 | $14.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.04 | $1,558.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,544.82 | $1,572.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,117.72 | $3,117.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,446.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $1,446.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,446.75 | $1,460.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $2,907.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,921.58 | $2,921.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,432.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $1,432.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $1,446.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,432.90 | $1,460.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,893.72 | $2,893.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.34 | $13.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $1,436.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.34 | $1,450.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,872.60 | $2,872.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,519.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.84 | $1,519.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,519.08 | $1,533.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.84 | $3,053.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,067.84 | $3,067.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,780.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,780.38 | $1,780.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,560.76 | $3,560.76 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-664.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.10 | $664.10 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-23.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.08 | $23.08 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-22.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.20 | $22.20 |