Tax Account 46-302-38-010
Owners
RYAN ROCKFORD/RYAN RANDALL
7707 3R RD S
BEULAH, CO 81023-9727
Account Summary
| Account ID | 46-302-38-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5087 GRANEROS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,609.16 |
| Taxed incl Special Assessments | $6,609.16 |
| Paid | $6,609.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $6,609.16 | $0.00 | $0.00 | $6,609.16 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $4,423.02 | $0.00 | $0.00 | $4,423.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,465.76 | $0.00 | $0.00 | $4,465.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,864.82 | $0.00 | $0.00 | $4,864.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,780.64 | $0.00 | $0.00 | $4,780.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $5,101.62 | $0.00 | $0.00 | $5,101.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $5,140.64 | $0.00 | $0.00 | $5,140.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5,051.24 | $0.00 | $0.00 | $5,051.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5,057.52 | $0.00 | $0.00 | $5,057.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $5,242.94 | $0.00 | $0.00 | $5,242.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $4,967.02 | $0.00 | $0.00 | $4,967.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $4,799.44 | $0.00 | $0.00 | $4,799.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $4,770.48 | $0.00 | $0.00 | $4,770.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $4,597.19 | $0.00 | $0.00 | $4,597.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $4,584.54 | $0.00 | $0.00 | $4,584.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $4,674.92 | $0.00 | $0.00 | $4,674.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $4,711.94 | $0.00 | $0.00 | $4,711.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $4,577.68 | $0.00 | $0.00 | $4,577.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $653.92 | $0.00 | $0.00 | $653.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | COLORADO CRUSHING, INC CHECK 18694 | $-6,609.16 | $0.00 |
| 01/19/2026 | Bill | RYAN ROCKFORD/RYAN RANDALL | $6,609.16 | $6,609.16 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-4,407.22 | $15.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,423.02 | $4,423.02 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,449.96 | $15.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,465.76 | $4,465.76 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,851.24 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $4,851.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,864.82 | $4,864.82 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,767.06 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $4,767.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,780.64 | $4,780.64 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.52 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-5,087.10 | $14.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,101.62 | $5,101.62 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,126.12 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-14.52 | $5,126.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,140.64 | $5,140.64 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-5,037.00 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $5,037.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,051.24 | $5,051.24 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-5,043.28 | $14.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,057.52 | $5,057.52 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5,232.02 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $5,232.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,242.94 | $5,242.94 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.92 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4,956.10 | $10.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,967.02 | $4,967.02 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-4,788.86 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $4,788.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,799.44 | $4,799.44 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-4,759.90 | $10.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,770.48 | $4,770.48 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-4,587.04 | $10.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,597.19 | $4,597.19 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-4,584.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,584.54 | $4,584.54 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,674.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,674.92 | $4,674.92 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,711.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,711.94 | $4,711.94 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-4,577.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,577.68 | $4,577.68 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-653.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.92 | $653.92 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $129.48 | $129.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |