Tax Account 47-312-00-019
Owners
EALEY HOWARD L/EALEY DARLENE
PO BOX 31
RYE, CO 81069-0031
Account Summary
| Account ID | 47-312-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2127 COOLIDGE AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.52 |
| Taxed incl Special Assessments | $1,090.52 |
| Paid | $545.26 |
| Bill Total | $1,090.52 |
| Interest | $0.00 |
| Bill Balance | $545.26 |
| Prior Billed* | $545.26 |
| Total Account Balance** | $545.26 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $935.64 | $0.00 | $0.00 | $935.64 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $944.86 | $0.00 | $14.17 | $959.03 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $884.26 | $0.00 | $0.00 | $884.26 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $903.16 | $0.00 | $0.00 | $903.16 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $615.32 | $0.00 | $0.00 | $615.32 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $618.48 | $0.00 | $0.00 | $618.48 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $571.44 | $0.00 | $5.71 | $577.15 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,068.76 | $0.00 | $0.00 | $1,068.76 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $1,006.16 | $0.00 | $0.00 | $1,006.16 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $938.72 | $0.00 | $0.00 | $938.72 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $932.36 | $0.00 | $0.00 | $932.36 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $975.56 | $0.00 | $0.00 | $975.56 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,022.00 | $0.00 | $0.00 | $1,022.00 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,039.80 | $0.00 | $0.00 | $1,039.80 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,052.52 | $0.00 | $0.00 | $1,052.52 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,037.54 | $0.00 | $0.00 | $1,037.54 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,013.36 | $0.00 | $0.00 | $1,013.36 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $947.28 | $0.00 | $0.00 | $947.28 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $951.78 | $0.00 | $47.59 | $999.37 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $989.04 | $43.20 | $34.62 | $1,066.86 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $932.84 | $0.00 | $9.33 | $942.17 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $812.88 | $0.00 | $32.52 | $845.40 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $789.86 | $43.20 | $55.29 | $888.35 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $795.42 | $0.00 | $0.00 | $795.42 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $807.86 | $0.00 | $0.00 | $807.86 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $737.58 | $0.00 | $0.00 | $737.58 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $735.64 | $0.00 | $0.00 | $735.64 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $671.86 | $0.00 | $6.72 | $678.58 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $671.86 | $0.00 | $0.00 | $671.86 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $709.06 | $0.00 | $0.00 | $709.06 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $709.06 | $0.00 | $0.00 | $709.06 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $696.58 | $0.00 | $0.00 | $696.58 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 12.05 | 12.07 | 12.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009485 | $-545.26 | $545.26 |
| 01/19/2026 | Bill | EALEY HOWARD L/EALEY DARLENE | $1,090.52 | $1,090.52 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-908.92 | $26.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $935.64 | $935.64 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-472.84 | $13.76 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $14.17 | $486.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $472.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-459.07 | $485.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $944.86 | $944.86 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-863.70 | $20.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $884.26 | $884.26 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-882.60 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $882.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $903.16 | $903.16 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-599.82 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $599.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.32 | $615.32 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-301.49 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $301.49 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.75 | $309.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-301.49 | $316.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.48 | $618.48 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-284.18 | $7.25 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $5.71 | $291.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $285.72 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-278.61 | $292.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $571.44 | $571.44 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-279.00 | $7.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.00 | $286.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $565.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $572.22 | $572.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-529.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $529.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-529.87 | $534.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $1,064.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,068.76 | $1,068.76 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-498.57 | $4.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $503.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.57 | $507.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.16 | $1,006.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.14 | $4.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.14 | $469.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $934.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.72 | $938.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-461.96 | $4.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-461.96 | $466.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $928.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.36 | $932.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.08 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $492.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.08 | $496.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.04 | $985.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-487.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-487.78 | $487.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.56 | $975.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-511.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.00 | $511.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,022.00 | $1,022.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-514.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-514.93 | $514.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,029.86 | $1,029.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.90 | $519.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,039.80 | $1,039.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-526.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-526.26 | $526.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.52 | $1,052.52 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,037.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,037.54 | $1,037.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-506.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-506.68 | $506.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.36 | $1,013.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-473.64 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-473.64 | $473.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $947.28 | $947.28 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-999.37 | $0.00 |
| 09/07/2004 | INTEREST | 2003 Interest/Penalty | $47.59 | $999.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $951.78 | $951.78 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-589.03 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $22.58 | $589.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-519.25 | $566.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.20 | $1,085.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.20 | $1,128.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $566.45 | $1,085.70 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-504.41 | $519.25 |
| 04/14/2003 | INTEREST | 2002 Interest/Penalty | $34.62 | $1,023.66 |
| 04/14/2003 | LIEN | 2000 Redemption Payment | $-1,073.63 | $989.04 |
| 04/14/2003 | LIEN | 2000 Redemption Interest/Fee | $223.23 | $2,062.67 |
| 04/14/2003 | LIEN | 1999 Redemption Payment | $-1,233.98 | $1,839.44 |
| 04/14/2003 | LIEN | 1999 Redemption Interest/Fee | $341.63 | $3,073.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $989.04 | $2,731.79 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-942.17 | $1,742.75 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $9.33 | $2,684.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.84 | $2,675.59 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-845.40 | $1,742.75 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $32.52 | $2,588.15 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $850.40 | $2,555.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $812.88 | $1,705.23 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-845.15 | $892.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-43.20 | $1,737.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $55.29 | $1,780.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $43.20 | $1,725.41 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $892.35 | $1,682.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $789.86 | $789.86 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-397.71 | $0.00 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-397.71 | $397.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $795.42 | $795.42 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-807.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $807.86 | $807.86 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-737.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $737.58 | $737.58 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-735.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $735.64 | $735.64 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-678.58 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $6.72 | $678.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $671.86 | $671.86 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-671.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $671.86 | $671.86 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-709.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $709.06 | $709.06 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-709.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $709.06 | $709.06 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-696.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $696.58 | $696.58 |