Tax Account 47-312-00-105
Owners
HILL TERRANCE L/HILL NANCY M
PO BOX 191
RYE, CO 81069-0191
Account Summary
| Account ID | 47-312-00-105 |
|---|---|
| Account Type | Real Estate |
| Location | 6001 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.96 |
| Taxed incl Special Assessments | $2,332.96 |
| Paid | $2,332.96 |
| 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 | $2,332.96 | $0.00 | $0.00 | $2,332.96 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,603.90 | $0.00 | $32.08 | $1,635.98 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,619.78 | $10.00 | $80.99 | $1,710.77 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $2,528.26 | $10.00 | $151.70 | $2,689.96 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $2,580.20 | $0.00 | $0.00 | $2,580.20 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $2,295.20 | $0.00 | $0.00 | $2,295.20 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $3,024.58 | $10.00 | $181.47 | $3,216.05 | $0.00 | $0.00 | 10.0027 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | HILL TERRANCE L/HILL NANCY M CHECK 4445 | $-2,332.96 | $0.00 |
| 01/19/2026 | Bill | HILL TERRANCE L/HILL NANCY M | $2,332.96 | $2,332.96 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-36.48 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,599.50 | $36.48 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $32.08 | $1,635.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,603.90 | $1,603.90 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-37.55 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $37.55 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.22 | $47.55 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $80.99 | $1,710.77 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,629.78 |
| 06/21/2024 | LIEN | 2022 Redemption Payment | $-3,017.38 | $1,619.78 |
| 06/21/2024 | LIEN | 2022 Redemption Interest/Fee | $311.42 | $4,637.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $17.88 | $4,325.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $792.01 | $4,307.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-792.01 | $3,515.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $4,307.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,619.78 | $4,325.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,635.10 | $2,705.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,341.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-44.86 | $5,351.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $151.70 | $5,395.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,244.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,705.96 | $5,234.22 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $21.16 | $2,528.26 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $1,242.97 | $2,507.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $1,264.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.97 | $1,285.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,528.26 | $2,528.26 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,537.88 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $1,268.94 | $2,537.88 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $21.16 | $1,268.94 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-42.32 | $1,247.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.94 | $1,290.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.16 | $2,559.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,580.20 | $2,580.20 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-38.36 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,256.84 | $38.36 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-3,406.63 | $2,295.20 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $176.58 | $5,701.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,295.20 | $5,525.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,165.39 | $3,230.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,395.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-40.66 | $6,405.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $181.47 | $6,446.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,264.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,230.05 | $6,254.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,024.58 | $3,024.58 |