Tax Account 47-312-00-097
Owners
BEIERLE SHIRLEY R
PO BOX 232
RYE, CO 81069-0232
Account Summary
| Account ID | 47-312-00-097 |
|---|---|
| Account Type | Real Estate |
| Location | 5981 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,264.09 |
| Taxed incl Special Assessments | $5,264.09 |
| Paid | $0.00 |
| Bill Total | $5,264.09 |
| Interest | $0.00 |
| Bill Balance | $5,264.09 |
| Prior Billed* | $5,264.09 |
| Total Account Balance** | $5,316.73 |
| 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 | $5,472.68 | $0.00 | $0.00 | $5,472.68 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $5,527.32 | $0.00 | $0.00 | $5,527.32 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $4,989.04 | $0.00 | $0.00 | $4,989.04 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $5,090.92 | $0.00 | $0.00 | $5,090.92 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $3,629.40 | $0.00 | $0.00 | $3,629.40 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $3,650.48 | $0.00 | $73.01 | $3,723.49 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $3,369.04 | $0.00 | $0.00 | $3,369.04 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $3,373.70 | $0.00 | $0.00 | $3,373.70 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $3,256.54 | $0.00 | $0.00 | $3,256.54 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $3,065.78 | $0.00 | $0.00 | $3,065.78 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $2,934.02 | $0.00 | $0.00 | $2,934.02 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $2,914.16 | $0.00 | $0.00 | $2,914.16 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $3,118.99 | $0.00 | $0.00 | $3,118.99 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $3,088.98 | $0.00 | $0.00 | $3,088.98 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $3,228.76 | $0.00 | $0.00 | $3,228.76 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $2,035.82 | $0.00 | $0.00 | $2,035.82 | $0.00 | $0.00 | 9.5533 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.07 | .00 | 70.78 | 70.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.31 | 79.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.31 | 79.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.83 | 28.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEIERLE SHIRLEY R | $5,264.09 | $5,264.09 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-79.10 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-5,393.58 | $79.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,472.68 | $5,472.68 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-79.10 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5,448.22 | $79.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,527.32 | $5,527.32 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-63.68 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-4,925.36 | $63.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,989.04 | $4,989.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,027.24 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-63.68 | $5,027.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,090.92 | $5,090.92 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,583.10 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-46.30 | $3,583.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,629.40 | $3,629.40 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,676.26 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-47.23 | $3,676.26 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $73.01 | $3,723.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,650.48 | $3,650.48 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,326.60 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-42.44 | $3,326.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,369.04 | $3,369.04 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-42.44 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-3,331.26 | $42.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,373.70 | $3,373.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,229.04 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-27.50 | $3,229.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,256.54 | $3,256.54 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.75 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,519.14 | $13.75 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,519.14 | $1,532.89 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.75 | $3,052.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,065.78 | $3,065.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,453.81 | $13.20 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,453.81 | $1,467.01 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $2,920.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,934.02 | $2,934.02 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,443.88 | $13.20 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,443.88 | $1,457.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $2,900.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,914.16 | $2,914.16 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,545.44 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-14.05 | $1,545.44 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,545.44 | $1,559.49 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.06 | $3,104.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,118.99 | $3,118.99 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,544.49 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,544.49 | $1,544.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,088.98 | $3,088.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,614.38 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,614.38 | $1,614.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,228.76 | $3,228.76 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,035.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,035.82 | $2,035.82 |