Tax Account 47-280-04-001
Owners
KIRKLAND BAXTER W/KIRKLAND BRIANNA D
8155 PARK RD
RYE, CO 81069
Account Summary
| Account ID | 47-280-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.66 |
| Taxed incl Special Assessments | $1,991.66 |
| Paid | $0.00 |
| Bill Total | $1,991.66 |
| Interest | $0.00 |
| Bill Balance | $1,991.66 |
| Prior Billed* | $1,991.66 |
| Total Account Balance** | $2,011.58 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,904.00 | $0.00 | $0.00 | $2,904.00 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,937.18 | $0.00 | $0.00 | $2,937.18 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,286.26 | $0.00 | $0.00 | $2,286.26 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $4.66 | $0.00 | $0.00 | $4.66 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $4.52 | $0.00 | $0.00 | $4.52 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $4.24 | $0.00 | $0.21 | $4.45 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $4.24 | $10.00 | $0.21 | $14.45 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $3.78 | $0.00 | $0.15 | $3.93 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $3.54 | $10.00 | $0.18 | $13.72 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $3.09 | $10.00 | $0.19 | $13.28 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $3.07 | $0.00 | $0.15 | $3.22 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2.83 | $10.00 | $0.17 | $13.00 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2.82 | $10.00 | $0.17 | $12.99 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2.85 | $0.00 | $0.03 | $2.88 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2.69 | $0.00 | $0.11 | $2.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $2.70 | $0.00 | $0.00 | $2.70 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.96 | $0.00 | $0.00 | $2.96 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $3.10 | $0.00 | $0.00 | $3.10 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 9.9085 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | .00 | 7.16 | 7.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIRKLAND BAXTER W/KIRKLAND BRIANNA D | $1,991.66 | $1,991.66 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.12 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,893.88 | $10.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,904.00 | $2,904.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,927.06 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.12 | $2,927.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,937.18 | $2,937.18 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,286.26 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,286.26 | $2,286.26 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.66 | $4.66 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.72 | $4.72 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.52 | $4.52 |
| 09/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.45 | $0.00 |
| 09/10/2019 | INTEREST | 2018 Interest/Penalty | $0.21 | $4.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.24 | $4.24 |
| 10/15/2018 | LIEN | 2017 Redemption Payment | $-19.77 | $0.00 |
| 10/15/2018 | LIEN | 2017 Redemption Interest/Fee | $0.32 | $19.77 |
| 10/15/2018 | LIEN | 2016 Redemption Payment | $-10.05 | $19.45 |
| 10/15/2018 | LIEN | 2016 Redemption Interest/Fee | $1.12 | $29.50 |
| 10/15/2018 | LIEN | 2015 Redemption Payment | $-22.78 | $28.38 |
| 10/15/2018 | LIEN | 2015 Redemption Interest/Fee | $4.06 | $51.16 |
| 10/15/2018 | LIEN | 2014 Redemption Payment | $-40.08 | $47.10 |
| 10/15/2018 | LIEN | 2014 Redemption Interest/Fee | $14.80 | $87.18 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.45 | $72.38 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $76.83 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $0.21 | $86.83 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $86.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $19.45 | $76.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.24 | $57.17 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $52.93 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $0.15 | $56.86 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $8.93 | $56.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.78 | $47.78 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $44.00 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $47.72 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $57.72 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $0.18 | $47.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $18.72 | $47.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.54 | $28.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $25.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $35.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $38.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $0.19 | $28.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $25.28 | $28.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.09 | $3.09 |
| 09/25/2014 | LIEN | 2013 Redemption Payment | $-8.29 | $0.00 |
| 09/25/2014 | LIEN | 2013 Redemption Interest/Fee | $0.07 | $8.29 |
| 09/25/2014 | LIEN | 2012 Redemption Payment | $-19.80 | $8.22 |
| 09/25/2014 | LIEN | 2012 Redemption Interest/Fee | $1.80 | $28.02 |
| 09/25/2014 | LIEN | 2011 Redemption Payment | $-36.99 | $26.22 |
| 09/25/2014 | LIEN | 2011 Redemption Interest/Fee | $12.00 | $63.21 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $51.21 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $54.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $8.22 | $54.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.07 | $46.06 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $42.99 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $45.98 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $45.99 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $55.99 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $0.17 | $45.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $18.00 | $45.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.83 | $27.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.99 | $24.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $27.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $37.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.17 | $27.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $24.99 | $27.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.82 | $2.82 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-2.88 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $0.03 | $2.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.85 | $2.85 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $0.11 | $2.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.69 | $2.69 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.70 | $2.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-2.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.74 | $2.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.96 | $2.96 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-2.87 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.87 | $2.87 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-3.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.10 | $3.10 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-3.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.05 | $3.05 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.97 | $2.97 |