Tax Account 47-300-00-027
Owners
REEDER ANGELA CARLENE/ RODRIGUEZ CARL KEANU
8120 TABLE MOUNTAIN RD
RYE, CO 81069
Account Summary
| Account ID | 47-300-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8120 TABLE MOUNTAIN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,225.90 |
| Taxed incl Special Assessments | $4,225.90 |
| Paid | $2,112.95 |
| Bill Total | $4,225.90 |
| Interest | $0.00 |
| Bill Balance | $2,112.95 |
| Prior Billed* | $2,112.95 |
| Total Account Balance** | $2,112.95 |
| 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 | $4,001.68 | $0.00 | $0.00 | $4,001.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,699.90 | $0.00 | $0.00 | $3,699.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,838.70 | $0.00 | $85.17 | $2,923.87 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,910.88 | $0.00 | $0.00 | $2,910.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,794.64 | $0.00 | $111.79 | $2,906.43 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,787.76 | $0.00 | $0.00 | $2,787.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,570.68 | $0.00 | $0.00 | $2,570.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,574.48 | $0.00 | $0.00 | $2,574.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,474.04 | $0.00 | $0.00 | $2,474.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,318.42 | $0.00 | $69.55 | $2,387.97 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,219.04 | $0.00 | $0.00 | $2,219.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,202.84 | $0.00 | $0.00 | $2,202.84 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,322.01 | $0.00 | $23.22 | $2,345.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,297.88 | $0.00 | $45.96 | $2,343.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,496.46 | $0.00 | $0.00 | $2,496.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,519.96 | $0.00 | $0.00 | $2,519.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,513.02 | $0.00 | $0.00 | $2,513.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,557.44 | $0.00 | $0.00 | $2,557.44 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,579.56 | $0.00 | $0.00 | $2,579.56 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,502.46 | $0.00 | $0.00 | $2,502.46 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,433.40 | $0.00 | $0.00 | $2,433.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,399.72 | $0.00 | $0.00 | $2,399.72 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,582.14 | $0.00 | $0.00 | $2,582.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $769.00 | $0.00 | $0.00 | $769.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $184.34 | $0.00 | $0.00 | $184.34 | $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 | 59.48 | 30.03 | 30.05 | 30.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.31 | 62.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.42 | 58.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.36 | 22.59 | .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 | $-2,112.95 | $2,112.95 |
| 01/19/2026 | Bill | REEDER ANGELA CARLENE/ RODRIGUEZ CARL KEANU | $4,225.90 | $4,225.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,969.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.47 | $1,969.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,969.37 | $2,000.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.47 | $3,970.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,001.68 | $4,001.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,820.95 | $29.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,820.95 | $1,849.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $3,670.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,699.90 | $3,699.90 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-40.69 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,883.18 | $40.69 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $85.17 | $2,923.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,838.70 | $2,838.70 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-39.50 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,871.38 | $39.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,910.88 | $2,910.88 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,866.93 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-39.50 | $2,866.93 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $111.79 | $2,906.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,794.64 | $2,794.64 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-37.98 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,749.78 | $37.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,787.76 | $2,787.76 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-34.78 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,535.90 | $34.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,570.68 | $2,570.68 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-34.78 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-2,539.70 | $34.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,574.48 | $2,574.48 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,451.60 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.44 | $2,451.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,474.04 | $2,474.04 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,364.86 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-23.11 | $2,364.86 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $69.55 | $2,387.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,318.42 | $2,318.42 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,197.50 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-21.54 | $2,197.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,219.04 | $2,219.04 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,181.30 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-21.54 | $2,181.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,202.84 | $2,202.84 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,322.41 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-22.82 | $2,322.41 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $23.22 | $2,345.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,322.01 | $2,322.01 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,343.84 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $45.96 | $2,343.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,297.88 | $2,297.88 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,496.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,496.46 | $2,496.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,259.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,259.98 | $1,259.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,519.96 | $2,519.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,256.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,256.51 | $1,256.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,513.02 | $2,513.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.72 | $1,278.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,557.44 | $2,557.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.78 | $1,289.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,579.56 | $2,579.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.23 | $1,251.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,502.46 | $2,502.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,216.70 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,216.70 | $1,216.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,433.40 | $2,433.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,199.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,199.86 | $1,199.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,399.72 | $2,399.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,291.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,291.07 | $1,291.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,582.14 | $2,582.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-384.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-384.50 | $384.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $769.00 | $769.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-184.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.34 | $184.34 |