Tax Account 47-312-00-035
Owners
AMRINE CHERI LYNN/AMRINE DAVID EUGENE
PO BOX 413
RYE, CO 81069-0413
Account Summary
| Account ID | 47-312-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 6025 OAK ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $166.19 |
| Taxed incl Special Assessments | $166.19 |
| Paid | $166.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $166.19 | $0.00 | $0.00 | $166.19 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $102.18 | $0.00 | $3.07 | $105.25 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $103.20 | $0.00 | $3.10 | $106.30 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $163.40 | $0.00 | $1.63 | $165.03 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $151.06 | $0.00 | $6.05 | $157.11 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $152.16 | $10.00 | $9.13 | $171.29 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $139.70 | $0.00 | $5.59 | $145.29 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $139.90 | $0.00 | $0.00 | $139.90 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $140.08 | $0.00 | $0.00 | $140.08 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $131.82 | $0.00 | $0.00 | $131.82 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $131.44 | $0.00 | $0.00 | $131.44 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $130.54 | $0.00 | $3.92 | $134.46 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $131.19 | $0.00 | $6.56 | $137.75 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $131.98 | $0.00 | $0.00 | $131.98 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $132.80 | $0.00 | $0.00 | $132.80 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $131.64 | $0.00 | $0.00 | $131.64 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $133.24 | $0.00 | $0.00 | $133.24 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $143.36 | $0.00 | $0.00 | $143.36 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $140.02 | $0.00 | $0.00 | $140.02 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $75.52 | $0.00 | $0.00 | $75.52 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $75.88 | $0.00 | $1.52 | $77.40 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $73.26 | $0.00 | $0.00 | $73.26 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $69.10 | $0.00 | $0.00 | $69.10 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $68.98 | $0.00 | $0.00 | $68.98 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $67.02 | $0.00 | $0.00 | $67.02 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $73.98 | $0.00 | $0.00 | $73.98 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $73.78 | $0.00 | $0.00 | $73.78 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $66.72 | $0.00 | $0.00 | $66.72 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $29.54 | $0.00 | $0.00 | $29.54 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $32.46 | $0.00 | $0.00 | $32.46 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | AMRINE CHERI LYNN/AMRINE DAVID EUGENE PAYIT PAID BY PAYMENT PROVIDER API | $-166.19 | $0.00 |
| 01/19/2026 | Bill | AMRINE CHERI LYNN/AMRINE DAVID EUGENE | $166.19 | $166.19 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-102.88 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.37 | $102.88 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $3.07 | $105.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.18 | $102.18 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-103.93 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $103.93 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $3.10 | $106.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.20 | $103.20 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-157.74 | $1.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $159.66 | $159.66 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-163.09 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.94 | $163.09 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $1.63 | $165.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $163.40 | $163.40 |
| 08/31/2021 | LIEN | 2020 Redemption Payment | $-163.32 | $0.00 |
| 08/31/2021 | LIEN | 2020 Redemption Interest/Fee | $1.21 | $163.32 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-207.58 | $162.11 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $22.29 | $369.69 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $347.40 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-155.11 | $349.40 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $6.05 | $504.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $162.11 | $498.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.06 | $336.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $185.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-159.25 | $187.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $346.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $356.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.13 | $346.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $185.29 | $337.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $152.16 | $152.16 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-144.83 | $0.00 |
| 08/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $144.83 |
| 08/13/2019 | INTEREST | 2018 Interest/Penalty | $5.59 | $145.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $139.70 | $139.70 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.46 | $0.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $139.90 | $139.90 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-139.76 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $139.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $140.08 | $140.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-131.50 | $0.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $131.82 | $131.82 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-131.12 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $131.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $131.44 | $131.44 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-134.13 | $0.33 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $3.92 | $134.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $130.54 | $130.54 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-137.40 | $0.35 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $6.56 | $137.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.19 | $131.19 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-130.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.78 | $130.78 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-131.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $131.98 | $131.98 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-66.40 | $0.00 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-66.40 | $66.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $132.80 | $132.80 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-131.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.64 | $131.64 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-133.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $133.24 | $133.24 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-143.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.36 | $143.36 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-140.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $140.02 | $140.02 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-75.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $75.52 | $75.52 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-77.40 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $1.52 | $77.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $75.88 | $75.88 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-73.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $73.26 | $73.26 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-69.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.10 | $69.10 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-68.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $68.98 | $68.98 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-67.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $67.02 | $67.02 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-68.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $68.40 | $68.40 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-69.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $69.48 | $69.48 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-73.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $73.98 | $73.98 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-73.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.78 | $73.78 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.72 | $66.72 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-29.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $29.54 | $29.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-32.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.46 | $32.46 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-32.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.46 | $32.46 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-32.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $32.82 | $32.82 |