Tax Account 46-302-38-026
Owners
KIRKLAND BAXTER W 2023 IRREVOCABLE TRUST
PO BOX 202
RYE, CO 81069
Account Summary
| Account ID | 46-302-38-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5022 GRANEROS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,287.65 |
| Taxed incl Special Assessments | $13,287.65 |
| Paid | $0.00 |
| Bill Total | $13,287.65 |
| Interest | $0.00 |
| Bill Balance | $13,287.65 |
| Prior Billed* | $13,287.65 |
| Total Account Balance** | $13,420.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,332.16 | $0.00 | $0.00 | $8,332.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $8,412.70 | $0.00 | $0.00 | $8,412.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $9,500.36 | $0.00 | $0.00 | $9,500.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $9,335.98 | $0.00 | $0.00 | $9,335.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $10,558.20 | $0.00 | $0.00 | $10,558.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $10,639.18 | $0.00 | $0.00 | $10,639.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $10,367.44 | $0.00 | $0.00 | $10,367.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $10,363.92 | $0.00 | $0.00 | $10,363.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | .00 | 35.44 | 35.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .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 | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIRKLAND BAXTER W 2023 IRREVOCABLE TRUST | $13,287.65 | $13,287.65 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-8,304.82 | $27.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,332.16 | $8,332.16 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-8,385.36 | $27.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,412.70 | $8,412.70 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-9,473.84 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $9,473.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,500.36 | $9,500.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-9,309.46 | $26.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,335.98 | $9,335.98 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10,528.14 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-30.06 | $10,528.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,558.20 | $10,558.20 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-30.06 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-10,609.12 | $30.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,639.18 | $10,639.18 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-29.22 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-10,338.22 | $29.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,367.44 | $10,367.44 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.18 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-10,334.74 | $29.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,363.92 | $10,363.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |