Tax Account 47-312-00-022
Owners
ESPINOZA NANCY ANN
PO BOX 11
RYE, CO 81069-0011
Account Summary
| Account ID | 47-312-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 6000 MATNOCK AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.67 |
| Taxed incl Special Assessments | $579.67 |
| Paid | $0.00 |
| Bill Total | $579.67 |
| Interest | $0.00 |
| Bill Balance | $579.67 |
| Prior Billed* | $579.67 |
| Total Account Balance** | $585.47 |
| 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 | $462.78 | $0.00 | $0.00 | $462.78 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $467.30 | $0.00 | $0.00 | $467.30 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $515.38 | $0.00 | $0.00 | $515.38 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $526.12 | $0.00 | $5.26 | $531.38 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $382.98 | $0.00 | $0.00 | $382.98 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $385.16 | $0.00 | $0.00 | $385.16 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $339.28 | $0.00 | $0.00 | $339.28 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $339.74 | $0.00 | $0.00 | $339.74 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $341.28 | $0.00 | $0.00 | $341.28 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $321.44 | $0.00 | $0.00 | $321.44 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $315.06 | $0.00 | $0.00 | $315.06 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $312.94 | $0.00 | $0.00 | $312.94 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $368.22 | $0.00 | $3.69 | $371.91 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $722.92 | $0.00 | $0.00 | $722.92 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $788.66 | $0.00 | $0.00 | $788.66 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $794.84 | $0.00 | $0.00 | $794.84 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $785.06 | $0.00 | $0.00 | $785.06 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $984.46 | $0.00 | $0.00 | $984.46 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $959.16 | $0.00 | $0.00 | $959.16 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $936.80 | $0.00 | $0.00 | $936.80 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $780.04 | $0.00 | $0.00 | $780.04 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $783.76 | $0.00 | $0.00 | $783.76 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $786.00 | $0.00 | $0.00 | $786.00 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $741.34 | $0.00 | $0.00 | $741.34 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $580.34 | $0.00 | $0.00 | $580.34 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $563.92 | $0.00 | $0.00 | $563.92 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $522.80 | $0.00 | $0.00 | $522.80 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $530.96 | $0.00 | $2.65 | $533.61 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $485.02 | $0.00 | $0.00 | $485.02 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $466.96 | $0.00 | $0.00 | $466.96 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $466.96 | $0.00 | $0.00 | $466.96 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $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 | 15.62 | .00 | 15.78 | 15.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ESPINOZA NANCY ANN | $579.67 | $579.67 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-445.48 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $445.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $462.78 | $462.78 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-450.00 | $17.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $467.30 | $467.30 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-251.14 | $6.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $257.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-251.14 | $264.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $515.38 | $515.38 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.23 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-518.15 | $13.23 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $5.26 | $531.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $526.12 | $526.12 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-186.66 | $4.83 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $191.49 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-186.66 | $196.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.98 | $382.98 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-187.75 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $187.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-187.75 | $192.58 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $380.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.16 | $385.16 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-165.42 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $165.42 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-165.42 | $169.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $335.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.28 | $339.28 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-331.30 | $8.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.74 | $339.74 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-167.78 | $2.86 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $170.64 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.78 | $173.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $341.28 | $341.28 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-157.86 | $2.86 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-157.86 | $160.72 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $318.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $321.44 | $321.44 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-309.44 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $309.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $315.06 | $315.06 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-307.32 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $307.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.94 | $312.94 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-365.26 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $365.26 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $3.69 | $371.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.22 | $368.22 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-361.46 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-361.46 | $361.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $722.92 | $722.92 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-394.33 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-394.33 | $394.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $788.66 | $788.66 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-397.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-397.42 | $397.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $794.84 | $794.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-392.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-392.53 | $392.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $785.06 | $785.06 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-492.23 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-492.23 | $492.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $984.46 | $984.46 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-479.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-479.58 | $479.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $959.16 | $959.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-468.40 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-468.40 | $468.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $936.80 | $936.80 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-780.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $780.04 | $780.04 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-391.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-391.88 | $391.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $783.76 | $783.76 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-393.00 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-393.00 | $393.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $786.00 | $786.00 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-370.67 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-370.67 | $370.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $741.34 | $741.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-290.17 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-290.17 | $290.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $580.34 | $580.34 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-281.96 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-281.96 | $281.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $563.92 | $563.92 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-261.40 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-261.40 | $261.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $522.80 | $522.80 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-268.13 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.65 | $268.13 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-265.48 | $265.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $530.96 | $530.96 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-485.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $485.02 | $485.02 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-483.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.76 | $483.76 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-466.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.96 | $466.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-466.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.96 | $466.96 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-256.24 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-256.24 | $256.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $512.48 | $512.48 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-256.24 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-256.24 | $256.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $512.48 | $512.48 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-258.03 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-258.03 | $258.03 |
| 01/01/1991 | Bill | 1990 Tax Bill | $516.06 | $516.06 |