Tax Account 47-312-00-095
Owners
TOWNSEND ALLYXANDRA/BIEFEL BRYCE
505008 BOULDER AVE
RYE, CO 81069-5008
Account Summary
| Account ID | 47-312-00-095 |
|---|---|
| Account Type | Real Estate |
| Location | 505008 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.34 |
| Taxed incl Special Assessments | $2,477.34 |
| Paid | $2,477.34 |
| 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 | $2,477.34 | $0.00 | $0.00 | $2,477.34 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,787.12 | $0.00 | $0.00 | $1,787.12 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,128.94 | $0.00 | $0.00 | $1,128.94 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $746.46 | $0.00 | $0.00 | $746.46 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $762.36 | $0.00 | $0.00 | $762.36 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $699.06 | $0.00 | $0.00 | $699.06 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $608.68 | $0.00 | $0.00 | $608.68 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $609.50 | $0.00 | $0.00 | $609.50 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $577.04 | $0.00 | $0.00 | $577.04 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $543.52 | $0.00 | $0.00 | $543.52 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $508.70 | $0.00 | $0.00 | $508.70 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $505.28 | $0.00 | $0.00 | $505.28 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $572.75 | $0.00 | $5.73 | $578.48 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,124.36 | $0.00 | $0.00 | $1,124.36 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,225.08 | $0.00 | $0.00 | $1,225.08 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,146.82 | $0.00 | $0.00 | $1,146.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $575.42 | $0.00 | $0.00 | $575.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $585.60 | $0.00 | $0.00 | $585.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,229.38 | $0.00 | $0.00 | $1,229.38 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,200.72 | $0.00 | $0.00 | $1,200.72 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,147.96 | $0.00 | $0.00 | $1,147.96 | $0.00 | $0.00 | 10.7890 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,238.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,238.67 | $1,238.67 |
| 01/19/2026 | Bill | TOWNSEND ALLYXANDRA/BIEFEL BRYCE | $2,477.34 | $2,477.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $878.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $893.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.96 | $908.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,787.12 | $1,787.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-549.87 | $14.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-549.87 | $564.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $1,114.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.94 | $1,128.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-363.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $363.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $373.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.91 | $382.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $746.46 | $746.46 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-371.86 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-371.86 | $381.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $753.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $762.36 | $762.36 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-681.44 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-17.62 | $681.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $699.06 | $699.06 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-685.98 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.62 | $685.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $703.60 | $703.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-593.54 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $593.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $608.68 | $608.68 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-594.36 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $594.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $609.50 | $609.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-567.38 | $9.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.04 | $577.04 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-533.86 | $9.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $543.52 | $543.52 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-499.62 | $9.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $508.70 | $508.70 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-496.20 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $496.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.28 | $505.28 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $5.73 | $5.73 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-281.26 | $5.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $286.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-281.26 | $291.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.75 | $572.75 |
| 10/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,124.36 | $0.00 |
| 10/12/2012 | PAYMENT | 2010 - Bill Payment | $-1,225.08 | $1,124.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,124.36 | $2,349.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.08 | $1,225.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-573.41 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-573.41 | $573.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,146.82 | $1,146.82 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-287.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-287.71 | $287.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.42 | $575.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-292.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-292.80 | $292.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.60 | $585.60 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-614.69 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-614.69 | $614.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,229.38 | $1,229.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-600.36 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-600.36 | $600.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,200.72 | $1,200.72 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-573.98 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-573.98 | $573.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,147.96 | $1,147.96 |