Tax Account 46-000-13-003
Owners
RUNNING WILD ENTERPRISES INC
10701 SUNSET MESA RD
RYE, CO 81069
Account Summary
| Account ID | 46-000-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.96 |
| Taxed incl Special Assessments | $31.96 |
| Paid | $31.96 |
| 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 | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $31.90 | $0.00 | $0.00 | $31.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $32.78 | $0.00 | $0.33 | $33.11 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $31.28 | $0.00 | $0.00 | $31.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $31.32 | $0.00 | $0.00 | $31.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $29.06 | $0.00 | $0.00 | $29.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $24.76 | $10.00 | $1.49 | $36.25 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $23.38 | $0.00 | $0.00 | $23.38 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.31 | $0.00 | $0.70 | $24.01 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $22.60 | $0.00 | $0.68 | $23.28 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | RUNNING WILD ENTERPRISES INC PAYIT PAID BY PAYMENT PROVIDER API | $-31.96 | $0.00 |
| 01/19/2026 | Bill | RUNNING WILD ENTERPRISES INC | $31.96 | $31.96 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $31.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.86 | $31.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32.20 | $32.20 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.90 | $31.90 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-33.54 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33.66 | $33.66 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-32.99 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $32.99 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $0.33 | $33.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.78 | $32.78 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-32.66 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.78 | $32.78 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-31.18 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.28 | $31.28 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-31.22 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $31.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.32 | $31.32 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-29.06 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.06 | $29.06 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.22 | $27.22 |
| 06/19/2015 | LIEN | 2013 Redemption Payment | $-58.87 | $0.00 |
| 06/19/2015 | LIEN | 2013 Redemption Interest/Fee | $10.62 | $58.87 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-24.95 | $48.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.95 | $73.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-26.25 | $48.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $74.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.49 | $84.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $83.01 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $48.25 | $73.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.76 | $24.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-23.32 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.38 | $23.38 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-24.01 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.70 | $24.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.31 | $23.31 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-23.28 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $0.68 | $23.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.60 | $22.60 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-23.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.08 | $23.08 |