Tax Account 47-311-01-002
Owners
HAMLER WILLIAM/HAMLER NICOLE
PO BOX 624
RYE, CO 81069-0624
Account Summary
| Account ID | 47-311-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2020 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,120.50 |
| Taxed incl Special Assessments | $3,120.50 |
| Paid | $1,560.25 |
| Bill Total | $3,120.50 |
| Interest | $0.00 |
| Bill Balance | $1,560.25 |
| Prior Billed* | $1,560.25 |
| Total Account Balance** | $1,560.25 |
| 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 | $2,317.24 | $0.00 | $0.00 | $2,317.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,341.96 | $0.00 | $0.00 | $2,341.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,789.58 | $0.00 | $0.00 | $1,789.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,835.06 | $0.00 | $0.00 | $1,835.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,780.82 | $10.00 | $106.85 | $1,897.67 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,776.62 | $0.00 | $0.00 | $1,776.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,634.78 | $0.00 | $0.00 | $1,634.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,637.22 | $0.00 | $0.00 | $1,637.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,596.16 | $0.00 | $0.00 | $1,596.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,495.76 | $0.00 | $0.00 | $1,495.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,405.54 | $0.00 | $0.00 | $1,405.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,395.28 | $0.00 | $0.00 | $1,395.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,454.03 | $0.00 | $0.00 | $1,454.03 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,438.92 | $0.00 | $0.00 | $1,438.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,479.52 | $0.00 | $0.00 | $1,479.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,492.98 | $0.00 | $0.00 | $1,492.98 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 22.87 | 22.89 | 22.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,560.25 | $1,560.25 |
| 01/19/2026 | Bill | HAMLER WILLIAM/HAMLER NICOLE | $3,120.50 | $3,120.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.35 | $19.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $1,158.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.35 | $1,177.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,317.24 | $2,317.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $1,151.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.71 | $1,170.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $2,322.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,341.96 | $2,341.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $882.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.37 | $894.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $1,777.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.58 | $1,789.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $905.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $917.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.11 | $929.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.06 | $1,835.06 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-1,947.35 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $35.68 | $1,947.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,862.02 | $1,911.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.65 | $3,773.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,799.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $106.85 | $3,809.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,702.49 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,911.67 | $3,692.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,780.82 | $1,780.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.21 | $12.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $888.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-876.21 | $900.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,776.62 | $1,776.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.33 | $11.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $817.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-806.33 | $828.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.78 | $1,634.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $807.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.55 | $818.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $1,626.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,637.22 | $1,637.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-790.84 | $7.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $798.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-790.84 | $805.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,596.16 | $1,596.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $740.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $747.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.64 | $755.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,495.76 | $1,495.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-695.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $695.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-695.95 | $702.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $1,398.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,405.54 | $1,405.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-690.82 | $6.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-690.82 | $697.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $1,388.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,395.28 | $1,395.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-719.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $719.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-719.94 | $727.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $1,446.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,454.03 | $1,454.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-719.46 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-719.46 | $719.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,438.92 | $1,438.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-739.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-739.76 | $739.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,479.52 | $1,479.52 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-746.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-746.49 | $746.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,492.98 | $1,492.98 |