Tax Account 47-312-00-106
Owners
DURNING DONALD/ DURNING CHRISTINA
5881 BOULDER AVE
RYE, CO 81069
Account Summary
| Account ID | 47-312-00-106 |
|---|---|
| Account Type | Real Estate |
| Location | 5881 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.89 |
| Taxed incl Special Assessments | $1,585.89 |
| Paid | $1,585.89 |
| 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 | $1,585.89 | $0.00 | $0.00 | $1,585.89 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $104.66 | $0.00 | $0.00 | $104.66 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $310.54 | $10.00 | $18.63 | $339.17 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $316.08 | $0.00 | $6.32 | $322.40 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $84.60 | $0.00 | $1.69 | $86.29 | $0.00 | $0.00 | 9.9420 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-792.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-792.95 | $792.94 |
| 01/19/2026 | Bill | DURNING DONALD/ DURNING CHRISTINA | $1,585.89 | $1,585.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.76 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-100.90 | $3.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.66 | $104.66 |
| 12/29/2023 | LIEN | 2022 Redemption Payment | $-375.49 | $0.00 |
| 12/29/2023 | LIEN | 2022 Redemption Interest/Fee | $20.32 | $375.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4.28 | $355.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-324.89 | $359.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $684.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $18.63 | $694.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $675.71 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $355.17 | $665.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $310.54 | $310.54 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-318.28 | $4.12 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $6.32 | $322.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $316.08 | $316.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-85.19 | $1.10 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $1.69 | $86.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $84.60 | $84.60 |