Tax Account 47-312-00-030
Owners
COLLINS CODY R/DUFFY SHAE M
2131 MAIN ST
RYE, CO 81069
Account Summary
| Account ID | 47-312-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2131 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.96 |
| Taxed incl Special Assessments | $1,626.96 |
| Paid | $813.48 |
| Bill Total | $1,626.96 |
| Interest | $0.00 |
| Bill Balance | $813.48 |
| Prior Billed* | $813.48 |
| Total Account Balance** | $813.48 |
| 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 | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,472.56 | $0.00 | $0.00 | $1,472.56 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,309.94 | $0.00 | $0.00 | $1,309.94 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,337.60 | $0.00 | $0.00 | $1,337.60 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $797.58 | $0.00 | $0.00 | $797.58 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $801.48 | $0.00 | $0.00 | $801.48 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $746.20 | $0.00 | $22.38 | $768.58 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $747.22 | $0.00 | $14.95 | $762.17 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $711.52 | $0.00 | $14.23 | $725.75 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $669.86 | $0.00 | $0.00 | $669.86 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $624.52 | $0.00 | $0.00 | $624.52 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $744.93 | $0.00 | $0.00 | $744.93 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $737.78 | $0.00 | $0.00 | $737.78 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $837.10 | $0.00 | $0.00 | $837.10 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $843.56 | $0.00 | $0.00 | $843.56 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $854.18 | $0.00 | $0.00 | $854.18 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $864.64 | $0.00 | $0.00 | $864.64 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $857.06 | $0.00 | $0.00 | $857.06 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $837.08 | $0.00 | $0.00 | $837.08 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $766.02 | $0.00 | $0.00 | $766.02 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $769.66 | $0.00 | $0.00 | $769.66 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $835.18 | $0.00 | $0.00 | $835.18 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $787.74 | $0.00 | $0.00 | $787.74 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $672.96 | $0.00 | $0.00 | $672.96 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $653.90 | $0.00 | $0.00 | $653.90 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $651.78 | $0.00 | $0.00 | $651.78 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $481.64 | $0.00 | $0.00 | $481.64 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $296.80 | $0.00 | $0.00 | $296.80 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $296.80 | $0.00 | $2.97 | $299.77 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $291.76 | $0.00 | $0.00 | $291.76 | $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 | 22.24 | 11.22 | 11.24 | 11.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-813.48 | $813.48 |
| 01/19/2026 | Bill | COLLINS CODY R/DUFFY SHAE M | $1,626.96 | $1,626.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $716.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.37 | $729.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.65 | $741.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,458.04 | $1,458.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-723.91 | $12.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-723.91 | $736.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.37 | $1,460.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,472.56 | $1,472.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-646.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $646.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-646.45 | $654.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $1,301.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.94 | $1,309.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-660.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $660.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-660.28 | $668.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $1,329.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,337.60 | $1,337.60 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-787.42 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $787.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $797.58 | $797.58 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-791.32 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $791.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $801.48 | $801.48 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-758.90 | $9.68 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $22.38 | $768.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $746.20 | $746.20 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-752.58 | $9.59 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $14.95 | $762.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.22 | $747.22 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-719.63 | $6.12 |
| 06/13/2017 | INTEREST | 2016 Interest/Penalty | $14.23 | $725.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $711.52 | $711.52 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-663.86 | $6.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $669.86 | $669.86 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-623.10 | $5.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.76 | $628.76 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-618.86 | $5.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.52 | $624.52 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-738.22 | $6.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.93 | $744.93 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-737.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $737.78 | $737.78 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-837.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $837.10 | $837.10 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-421.78 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-421.78 | $421.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.56 | $843.56 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-427.09 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-427.09 | $427.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.18 | $854.18 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-864.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $864.64 | $864.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-428.53 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-428.53 | $428.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.06 | $857.06 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-837.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.08 | $837.08 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-766.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $766.02 | $766.02 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-384.83 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-384.83 | $384.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $769.66 | $769.66 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-835.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $835.18 | $835.18 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-787.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $787.74 | $787.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-672.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $672.96 | $672.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-653.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $653.90 | $653.90 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-651.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $651.78 | $651.78 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-330.98 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-330.98 | $330.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $661.96 | $661.96 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-482.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $482.92 | $482.92 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-481.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $481.64 | $481.64 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-223.48 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-223.48 | $223.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $446.96 | $446.96 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-446.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $446.96 | $446.96 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-148.40 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-148.40 | $148.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $296.80 | $296.80 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-151.37 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $2.97 | $151.37 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-148.40 | $148.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $296.80 | $296.80 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-145.88 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-145.88 | $145.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $291.76 | $291.76 |