Tax Account 47-312-00-028
Owners
BARTHEL IRVING LYNN/SMITH JENNIFER L
2124 MAIN ST
RYE, CO 81069
Account Summary
| Account ID | 47-312-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,487.54 |
| Taxed incl Special Assessments | $2,487.54 |
| Paid | $1,243.77 |
| Bill Total | $2,487.54 |
| Interest | $0.00 |
| Bill Balance | $1,243.77 |
| Prior Billed* | $1,243.77 |
| Total Account Balance** | $1,243.77 |
| 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 | $2,332.84 | $0.00 | $0.00 | $2,332.84 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $2,356.12 | $0.00 | $0.00 | $2,356.12 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,672.66 | $0.00 | $0.00 | $1,672.66 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,707.74 | $0.00 | $0.00 | $1,707.74 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,474.34 | $0.00 | $0.00 | $1,474.34 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,483.92 | $0.00 | $0.00 | $1,483.92 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,361.78 | $0.00 | $0.00 | $1,361.78 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,363.68 | $0.00 | $0.00 | $1,363.68 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,297.52 | $0.00 | $12.98 | $1,310.50 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $1,221.52 | $0.00 | $0.00 | $1,221.52 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $876.26 | $0.00 | $0.00 | $876.26 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $870.34 | $0.00 | $8.70 | $879.04 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,035.39 | $0.00 | $0.00 | $1,035.39 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,025.44 | $0.00 | $0.00 | $1,025.44 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,157.58 | $0.00 | $0.00 | $1,157.58 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,188.48 | $0.00 | $0.00 | $1,188.48 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,203.02 | $0.00 | $0.00 | $1,203.02 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,202.56 | $0.00 | $0.00 | $1,202.56 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,174.52 | $0.00 | $0.00 | $1,174.52 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,062.72 | $0.00 | $0.00 | $1,062.72 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $1,067.76 | $0.00 | $0.00 | $1,067.76 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $1,170.10 | $0.00 | $0.00 | $1,170.10 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,103.62 | $0.00 | $0.00 | $1,103.62 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $898.60 | $0.00 | $0.00 | $898.60 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $873.16 | $0.00 | $17.46 | $890.62 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $908.78 | $0.00 | $0.00 | $908.78 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $922.98 | $0.00 | $0.00 | $922.98 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $691.08 | $0.00 | $0.00 | $691.08 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $465.90 | $0.00 | $0.00 | $465.90 | $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 | 33.98 | 17.15 | 17.17 | 17.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,243.77 | $1,243.77 |
| 01/19/2026 | Bill | BARTHEL IRVING LYNN/SMITH JENNIFER L | $2,487.54 | $2,487.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $1,148.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.29 | $1,166.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.13 | $1,184.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,332.84 | $2,332.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.77 | $18.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.29 | $1,178.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.77 | $1,196.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,356.12 | $2,356.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.45 | $10.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $836.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.45 | $847.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,672.66 | $1,672.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $842.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $853.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.99 | $864.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,707.74 | $1,707.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.76 | $9.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.76 | $737.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $1,464.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.34 | $1,474.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.55 | $9.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $741.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.55 | $751.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.92 | $1,483.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-672.31 | $8.58 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-672.31 | $680.89 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $1,353.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.78 | $1,361.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.26 | $8.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-673.26 | $681.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $1,355.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,363.68 | $1,363.68 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,299.43 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $1,299.43 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $12.98 | $1,310.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.52 | $1,297.52 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,210.56 | $10.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.52 | $1,221.52 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-868.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $868.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $876.26 | $876.26 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-439.85 | $4.02 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $8.70 | $443.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-431.23 | $435.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $866.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $870.34 | $870.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-513.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $513.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-513.03 | $517.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $1,030.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,035.39 | $1,035.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-512.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.72 | $512.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.44 | $1,025.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-578.79 | $578.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,157.58 | $1,157.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-583.23 | $583.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.46 | $1,166.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-594.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-594.24 | $594.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,188.48 | $1,188.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-601.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.51 | $601.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,203.02 | $1,203.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-601.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-601.28 | $601.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.56 | $1,202.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-587.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-587.26 | $587.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,174.52 | $1,174.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-531.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-531.36 | $531.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,062.72 | $1,062.72 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-533.88 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-533.88 | $533.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,067.76 | $1,067.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-585.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-585.05 | $585.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,170.10 | $1,170.10 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-551.81 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-551.81 | $551.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,103.62 | $1,103.62 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-898.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $898.60 | $898.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-890.62 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $17.46 | $890.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.16 | $873.16 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-908.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $908.78 | $908.78 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-461.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-461.49 | $461.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $922.98 | $922.98 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-345.54 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-345.54 | $345.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $691.08 | $691.08 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-344.63 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-344.63 | $344.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $689.26 | $689.26 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-599.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $599.42 | $599.42 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-299.71 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-299.71 | $299.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $599.42 | $599.42 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-458.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $458.08 | $458.08 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-458.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $458.08 | $458.08 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-232.95 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-232.95 | $232.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $465.90 | $465.90 |