Tax Account 47-311-01-003
Owners
WILLIAMS LEEANN
PO BOX 781
RYE, CO 81069-0781
HOLLAND BRAD
Account Summary
| Account ID | 47-311-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,311.23 |
| Taxed incl Special Assessments | $1,311.23 |
| Paid | $655.62 |
| Bill Total | $1,311.23 |
| Interest | $0.00 |
| Bill Balance | $655.61 |
| Prior Billed* | $655.61 |
| Total Account Balance** | $655.61 |
| 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 | $1,068.36 | $0.00 | $0.00 | $1,068.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $882.66 | $0.00 | $0.00 | $882.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $905.74 | $0.00 | $0.00 | $905.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $727.26 | $0.00 | $0.00 | $727.26 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $725.20 | $0.00 | $0.00 | $725.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $566.04 | $0.00 | $0.00 | $566.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $506.36 | $0.00 | $0.00 | $506.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $578.22 | $0.00 | $0.00 | $578.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $776.68 | $0.00 | $0.00 | $776.68 | $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 | 19.03 | 9.60 | 9.62 | 9.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254890 | $-655.62 | $655.61 |
| 01/19/2026 | Bill | WILLIAMS LEEANN | $1,311.23 | $1,311.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-523.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $523.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-523.95 | $534.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $1,058.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,068.36 | $1,068.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-529.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.23 | $529.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.23 | $539.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-529.64 | $550.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,079.74 | $1,079.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $435.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $441.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-435.19 | $447.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $882.66 | $882.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-446.73 | $6.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $452.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-446.73 | $459.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $905.74 | $905.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-358.69 | $4.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $363.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.69 | $368.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.26 | $727.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-357.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $357.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-357.66 | $362.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $720.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $725.20 | $725.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-278.78 | $3.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-278.78 | $282.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $561.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.20 | $565.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.20 | $3.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $283.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.20 | $286.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.04 | $566.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.73 | $2.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $270.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.73 | $272.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $540.36 | $540.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-250.73 | $2.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $253.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-250.73 | $255.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $506.36 | $506.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.33 | $2.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $251.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.33 | $254.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $503.54 | $503.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.49 | $2.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.49 | $249.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $497.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $499.86 | $499.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-289.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $289.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $292.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-289.30 | $294.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $584.28 | $584.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-289.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-289.11 | $289.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.22 | $578.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-384.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-384.76 | $384.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $769.52 | $769.52 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-388.34 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-388.34 | $388.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $776.68 | $776.68 |