Tax Account 47-280-04-002
Owners
CARCELLERO ANDREW S/CARCELLERO MARY A
PO BOX 872
RYE, CO 81069-0872
Account Summary
| Account ID | 47-280-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7770 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,431.60 |
| Taxed incl Special Assessments | $2,431.60 |
| Paid | $0.00 |
| Bill Total | $2,431.60 |
| Interest | $0.00 |
| Bill Balance | $2,431.60 |
| Prior Billed* | $2,431.60 |
| Total Account Balance** | $2,455.92 |
| 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 | $2,444.42 | $0.00 | $0.00 | $2,444.42 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,472.84 | $0.00 | $0.00 | $2,472.84 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,036.94 | $0.00 | $0.00 | $2,036.94 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,051.92 | $10.00 | $123.12 | $2,185.04 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,644.62 | $0.00 | $0.00 | $1,644.62 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,640.34 | $0.00 | $0.00 | $1,640.34 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,455.18 | $0.00 | $0.00 | $1,455.18 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,136.10 | $0.00 | $0.00 | $2,136.10 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,084.38 | $0.00 | $20.85 | $2,105.23 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,954.74 | $0.00 | $0.00 | $1,954.74 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,847.08 | $0.00 | $0.00 | $1,847.08 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,833.76 | $0.00 | $0.00 | $1,833.76 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,919.47 | $0.00 | $0.00 | $1,919.47 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,899.78 | $0.00 | $0.00 | $1,899.78 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,963.16 | $0.00 | $0.00 | $1,963.16 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,981.72 | $0.00 | $0.00 | $1,981.72 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,970.86 | $0.00 | $0.00 | $1,970.86 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2,005.28 | $0.00 | $0.00 | $2,005.28 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,015.90 | $0.00 | $0.00 | $2,015.90 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,956.34 | $0.00 | $0.00 | $1,956.34 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,773.34 | $0.00 | $0.00 | $1,773.34 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,749.18 | $0.00 | $0.00 | $1,749.18 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,909.38 | $0.00 | $0.00 | $1,909.38 | $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 | 43.68 | .00 | 44.12 | 44.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.27 | 18.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARCELLERO ANDREW S/CARCELLERO MARY A | $2,431.60 | $2,431.60 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.16 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,395.26 | $49.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.42 | $2,444.42 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-49.16 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,423.68 | $49.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,472.84 | $2,472.84 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,000.30 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.64 | $2,000.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,036.94 | $2,036.94 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-38.84 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,136.20 | $38.84 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,175.04 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $123.12 | $2,185.04 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,061.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,051.92 | $2,051.92 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-31.16 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,613.46 | $31.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,644.62 | $1,644.62 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,609.18 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.16 | $1,609.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,640.34 | $1,640.34 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,426.66 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-28.52 | $1,426.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,455.18 | $1,455.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-28.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,107.58 | $28.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,136.10 | $2,136.10 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,086.36 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-18.87 | $2,086.36 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $20.85 | $2,105.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,084.38 | $2,084.38 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,936.06 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.68 | $1,936.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,954.74 | $1,954.74 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-17.72 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,829.36 | $17.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,847.08 | $1,847.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,816.04 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.72 | $1,816.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,833.76 | $1,833.76 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-18.45 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,901.02 | $18.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,919.47 | $1,919.47 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,899.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,899.78 | $1,899.78 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,963.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,963.16 | $1,963.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,981.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,981.72 | $1,981.72 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,970.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,970.86 | $1,970.86 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,005.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,005.28 | $2,005.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,015.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,015.90 | $2,015.90 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,956.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,956.34 | $1,956.34 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,773.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,773.34 | $1,773.34 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,749.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,749.18 | $1,749.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,909.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,909.38 | $1,909.38 |