Tax Account 47-312-00-094
Owners
PULIDO KATHERINE ROSE
5959 BOULDER AVE
RYE, CO 81069
Account Summary
| Account ID | 47-312-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 5959 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.89 |
| Taxed incl Special Assessments | $1,999.89 |
| Paid | $999.95 |
| Bill Total | $1,999.89 |
| Interest | $0.00 |
| Bill Balance | $999.94 |
| Prior Billed* | $999.94 |
| Total Account Balance** | $999.94 |
| 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 | $1,712.18 | $0.00 | $0.00 | $1,712.18 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,729.24 | $0.00 | $0.00 | $1,729.24 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,769.12 | $0.00 | $0.00 | $1,769.12 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,774.92 | $0.00 | $0.00 | $1,774.92 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,184.30 | $0.00 | $0.00 | $1,184.30 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,191.74 | $0.00 | $0.00 | $1,191.74 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,101.08 | $0.00 | $0.00 | $1,101.08 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,066.54 | $0.00 | $0.00 | $1,066.54 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $1,004.06 | $0.00 | $0.00 | $1,004.06 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $953.26 | $0.00 | $0.00 | $953.26 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $946.82 | $0.00 | $0.00 | $946.82 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,005.62 | $0.00 | $0.00 | $1,005.62 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $995.94 | $0.00 | $0.00 | $995.94 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,020.20 | $0.00 | $0.00 | $1,020.20 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,027.94 | $0.00 | $0.00 | $1,027.94 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,034.30 | $0.00 | $0.00 | $1,034.30 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,036.52 | $0.00 | $0.00 | $1,036.52 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $881.46 | $0.00 | $0.00 | $881.46 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $885.64 | $0.00 | $0.00 | $885.64 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $942.98 | $0.00 | $0.00 | $942.98 | $0.00 | $0.00 | 10.4659 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 13.79 | 13.81 | 13.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-999.95 | $999.94 |
| 01/19/2026 | Bill | PULIDO KATHERINE ROSE | $1,999.89 | $1,999.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-842.00 | $14.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-842.00 | $856.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $1,698.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,712.18 | $1,712.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.53 | $14.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $864.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.53 | $878.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,729.24 | $1,729.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.08 | $11.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.08 | $884.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,757.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,769.12 | $1,769.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.18 | $11.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.18 | $887.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,763.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,774.92 | $1,774.92 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-584.59 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $584.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $592.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-584.59 | $599.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,184.30 | $1,184.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-588.31 | $7.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $595.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-588.31 | $603.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,191.74 | $1,191.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.61 | $6.93 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $550.54 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-543.61 | $557.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.08 | $1,101.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $544.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $551.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.38 | $558.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.62 | $1,102.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.77 | $4.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.77 | $533.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $1,062.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,066.54 | $1,066.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-497.53 | $4.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $502.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-497.53 | $506.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.06 | $1,004.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.34 | $4.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.34 | $476.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $948.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $953.26 | $953.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-469.12 | $4.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $473.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-469.12 | $477.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $946.82 | $946.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-498.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $498.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $502.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-498.28 | $507.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,005.62 | $1,005.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-497.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.97 | $497.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.94 | $995.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-510.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-510.10 | $510.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,020.20 | $1,020.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-513.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-513.97 | $513.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,027.94 | $1,027.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-510.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-510.90 | $510.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.80 | $1,021.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.15 | $517.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.30 | $1,034.30 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-518.26 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-518.26 | $518.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,036.52 | $1,036.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-506.18 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-506.18 | $506.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,012.36 | $1,012.36 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-881.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.46 | $881.46 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-885.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.64 | $885.64 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-942.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $942.98 | $942.98 |