Tax Account 47-300-00-026
Owners
SIMONTON JOHN WILL IV/ SIMONTON DEBRA D
8148 TABLE MOUNTAIN RD
RYE, CO 81069-8748
Account Summary
| Account ID | 47-300-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8148 TABLE MOUNTAIN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,676.48 |
| Taxed incl Special Assessments | $2,676.48 |
| Paid | $1,338.24 |
| Bill Total | $2,676.48 |
| Interest | $0.00 |
| Bill Balance | $1,338.24 |
| Prior Billed* | $1,338.24 |
| Total Account Balance** | $1,338.24 |
| 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 | $1,303.84 | $0.00 | $0.00 | $1,303.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,317.62 | $0.00 | $0.00 | $1,317.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $819.82 | $0.00 | $24.59 | $844.41 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $864.12 | $0.00 | $34.56 | $898.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $862.02 | $0.00 | $0.00 | $862.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $728.74 | $0.00 | $0.00 | $728.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $729.82 | $0.00 | $0.00 | $729.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $641.68 | $0.00 | $19.25 | $660.93 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $603.78 | $0.00 | $0.00 | $603.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,187.30 | $0.00 | $0.00 | $1,187.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,325.88 | $0.00 | $0.00 | $1,325.88 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,312.10 | $0.00 | $52.48 | $1,364.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,431.08 | $0.00 | $0.00 | $1,431.08 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,444.16 | $0.00 | $0.00 | $1,444.16 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,445.00 | $0.00 | $0.00 | $1,445.00 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,441.44 | $0.00 | $0.00 | $1,441.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,398.36 | $0.00 | $0.00 | $1,398.36 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,294.20 | $0.00 | $0.00 | $1,294.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,276.30 | $0.00 | $0.00 | $1,276.30 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,307.22 | $0.00 | $0.00 | $1,307.22 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,224.52 | $0.00 | $0.00 | $1,224.52 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,071.50 | $0.00 | $0.00 | $1,071.50 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 19.49 | 19.51 | 19.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,338.24 | $1,338.24 |
| 01/19/2026 | Bill | SIMONTON JOHN WILL IV/ SIMONTON DEBRA D | $2,676.48 | $2,676.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $635.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $651.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.46 | $668.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,303.84 | $1,303.84 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.92 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.70 | $32.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.62 | $1,317.62 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-823.42 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-20.99 | $823.42 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $24.59 | $844.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $819.82 | $819.82 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-819.86 | $20.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $840.24 | $840.24 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-21.63 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-877.05 | $21.63 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $34.56 | $898.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $864.12 | $864.12 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-841.22 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-20.80 | $841.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.02 | $862.02 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-709.82 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.92 | $709.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $728.74 | $728.74 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-18.92 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-710.90 | $18.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $729.82 | $729.82 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-672.04 | $12.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $684.34 | $684.34 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-648.26 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.67 | $648.26 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $19.25 | $660.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $641.68 | $641.68 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-592.16 | $11.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $603.78 | $603.78 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,175.68 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $1,175.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,187.30 | $1,187.30 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.90 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.98 | $12.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,325.88 | $1,325.88 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,364.58 | $0.00 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $52.48 | $1,364.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,312.10 | $1,312.10 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,431.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,431.08 | $1,431.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,444.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,444.16 | $1,444.16 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.90 | $1,419.90 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,445.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,445.00 | $1,445.00 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,441.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,441.44 | $1,441.44 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,398.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,398.36 | $1,398.36 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,294.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,294.20 | $1,294.20 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,276.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,276.30 | $1,276.30 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,307.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,307.22 | $1,307.22 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,224.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,224.52 | $1,224.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-535.75 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-535.75 | $535.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,071.50 | $1,071.50 |