Tax Account 46-000-12-016
Owners
AGUIRRE ADAN/AGUIRRE IRENE E
9740 CANYON POINT DR
RYE, CO 81069-1001
Account Summary
| Account ID | 46-000-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 9740 CANYON POINT DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,975.67 |
| Taxed incl Special Assessments | $3,975.67 |
| Paid | $1,987.84 |
| Bill Total | $3,975.67 |
| Interest | $0.00 |
| Bill Balance | $1,987.83 |
| Prior Billed* | $1,987.83 |
| Total Account Balance** | $1,987.83 |
| 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 | $2,945.96 | $0.00 | $0.00 | $2,945.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,576.08 | $0.00 | $25.77 | $2,601.85 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,924.24 | $0.00 | $0.00 | $1,924.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $734.48 | $0.00 | $0.00 | $734.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $31.46 | $0.00 | $0.00 | $31.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $29.34 | $0.00 | $0.00 | $29.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $27.48 | $0.00 | $0.00 | $27.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $25.12 | $0.00 | $0.00 | $25.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $23.56 | $0.00 | $0.00 | $23.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $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 | 57.72 | 29.14 | 29.16 | 29.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | AGUIRRE ADAN/AGUIRRE IRENE E PAYIT PAID BY PAYMENT PROVIDER API | $-1,987.84 | $1,987.83 |
| 01/19/2026 | Bill | AGUIRRE ADAN/AGUIRRE IRENE E | $3,975.67 | $3,975.67 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,898.30 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-47.66 | $2,898.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,945.96 | $2,945.96 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,292.61 | $21.20 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $25.77 | $1,313.81 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,288.04 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.26 | $1,308.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,576.08 | $2,576.08 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,897.72 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $1,897.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,924.24 | $1,924.24 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-724.84 | $9.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $734.48 | $734.48 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-32.66 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.78 | $32.78 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-32.94 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $32.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.06 | $33.06 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-31.36 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $31.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.46 | $31.46 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-31.42 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.52 | $31.52 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-29.34 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.34 | $29.34 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.48 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.48 | $27.48 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-25.12 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.12 | $25.12 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.94 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.94 | $24.94 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-23.50 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.56 | $23.56 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-23.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.48 | $23.48 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.77 | $22.77 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-23.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.08 | $23.08 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-22.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.20 | $22.20 |