Tax Account 47-000-00-089
Owners
COOK MICHAEL RAY/COOK JULIA GENEVIEVE
PO BOX 115
RYE, CO 81069-0115
Account Summary
| Account ID | 47-000-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 9190 DEER TRAIL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,202.45 |
| Taxed incl Special Assessments | $4,202.45 |
| Paid | $2,101.23 |
| Bill Total | $4,202.45 |
| Interest | $0.00 |
| Bill Balance | $2,101.22 |
| Prior Billed* | $2,101.22 |
| Total Account Balance** | $2,101.22 |
| 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 | $4,140.78 | $0.00 | $0.00 | $4,140.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,185.92 | $0.00 | $0.00 | $4,185.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,867.78 | $0.00 | $0.00 | $3,867.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,965.72 | $0.00 | $0.00 | $3,965.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,858.84 | $0.00 | $0.00 | $2,858.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,851.62 | $0.00 | $0.00 | $2,851.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,629.44 | $0.00 | $0.00 | $2,629.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,633.36 | $0.00 | $0.00 | $2,633.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,603.54 | $0.00 | $0.00 | $2,603.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,439.76 | $0.00 | $0.00 | $2,439.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,357.36 | $0.00 | $0.00 | $2,357.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,340.16 | $0.00 | $0.00 | $2,340.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,479.99 | $0.00 | $0.00 | $2,479.99 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,909.92 | $0.00 | $58.20 | $2,968.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,933.88 | $0.00 | $0.00 | $2,933.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,962.00 | $0.00 | $0.00 | $2,962.00 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,131.94 | $0.00 | $0.00 | $3,131.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,187.32 | $0.00 | $0.00 | $3,187.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $6.68 | $0.00 | $0.00 | $6.68 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $6.84 | $0.00 | $0.07 | $6.91 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $7.30 | $0.00 | $0.15 | $7.45 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $7.28 | $0.00 | $0.22 | $7.50 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $4.94 | $14.85 | $0.30 | $20.09 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.07 | 25.28 | 25.30 | 25.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.21 | 64.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.85 | 24.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-2,101.23 | $2,101.22 |
| 01/19/2026 | Bill | COOK MICHAEL RAY/COOK JULIA GENEVIEVE | $4,202.45 | $4,202.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.43 | $2,037.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.96 | $2,070.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.43 | $4,108.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,140.78 | $4,140.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.53 | $32.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.43 | $2,092.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,060.53 | $2,125.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,185.92 | $4,185.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,907.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.84 | $1,907.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,907.05 | $1,933.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.84 | $3,840.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,867.78 | $3,867.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,956.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.84 | $1,956.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,956.02 | $1,982.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.84 | $3,938.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,965.72 | $3,965.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,410.05 | $19.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $1,429.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,410.05 | $1,448.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,858.84 | $2,858.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,406.44 | $19.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $1,425.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,406.44 | $1,445.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,851.62 | $2,851.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,296.98 | $17.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,296.98 | $1,314.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $2,611.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,629.44 | $2,629.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $1,298.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.94 | $1,316.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $2,615.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,633.36 | $2,633.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,289.99 | $11.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $1,301.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,289.99 | $1,313.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,603.54 | $2,603.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $1,208.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $1,219.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,208.10 | $1,231.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,439.76 | $2,439.76 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,167.26 | $11.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,167.26 | $1,178.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $2,345.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,357.36 | $2,357.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,158.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $1,158.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $1,170.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,158.66 | $1,181.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,340.16 | $2,340.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $1,227.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.05 | $1,239.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,227.95 | $1,252.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,479.99 | $2,479.99 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,968.12 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $58.20 | $2,968.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,909.92 | $2,909.92 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,933.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,933.88 | $2,933.88 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,962.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,962.00 | $2,962.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,565.97 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,565.97 | $1,565.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,131.94 | $3,131.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,593.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,593.66 | $1,593.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,187.32 | $3,187.32 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $6.12 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.69 | $5.69 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-6.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6.68 | $6.68 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-6.91 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $0.07 | $6.91 |
| 05/29/1998 | LIEN | 1996 Redemption Payment | $-14.19 | $6.84 |
| 05/29/1998 | LIEN | 1996 Redemption Interest/Fee | $1.74 | $21.03 |
| 05/29/1998 | LIEN | 1995 Redemption Payment | $-15.85 | $19.29 |
| 05/29/1998 | LIEN | 1995 Redemption Interest/Fee | $3.35 | $35.14 |
| 05/29/1998 | LIEN | 1994 Redemption Payment | $-40.08 | $31.79 |
| 05/29/1998 | LIEN | 1994 Redemption Interest/Fee | $15.99 | $71.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6.84 | $55.88 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-7.45 | $49.04 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.15 | $56.49 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $12.45 | $56.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7.30 | $43.89 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-7.50 | $36.59 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $0.22 | $44.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $12.50 | $43.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $7.28 | $31.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-5.24 | $24.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $29.33 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $44.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.30 | $29.33 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $24.09 | $29.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4.94 | $4.94 |