Tax Account 47-312-01-004
Owners
RAHL MARTHA CAROL
PO BOX 283
RYE, CO 81069-0283
Account Summary
| Account ID | 47-312-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,306.77 |
| Taxed incl Special Assessments | $1,306.77 |
| Paid | $653.39 |
| Bill Total | $1,306.77 |
| Interest | $0.00 |
| Bill Balance | $653.38 |
| Prior Billed* | $653.38 |
| Total Account Balance** | $653.38 |
| 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 | $693.64 | $10.00 | $41.62 | $745.26 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $700.44 | $0.00 | $0.00 | $700.44 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $553.92 | $0.00 | $0.00 | $553.92 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $565.08 | $0.00 | $0.00 | $565.08 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $579.72 | $0.00 | $0.00 | $579.72 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $540.54 | $0.00 | $0.00 | $540.54 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $541.30 | $0.00 | $0.00 | $541.30 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $504.64 | $10.00 | $10.09 | $524.73 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $475.34 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $450.26 | $0.00 | $0.00 | $450.26 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $447.24 | $0.00 | $2.24 | $449.48 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $509.97 | $0.00 | $0.00 | $509.97 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,001.10 | $0.00 | $0.00 | $1,001.10 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,080.30 | $0.00 | $0.00 | $1,080.30 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,089.08 | $0.00 | $5.45 | $1,094.53 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $549.74 | $0.00 | $0.00 | $549.74 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,060.70 | $0.00 | $0.00 | $1,060.70 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $954.84 | $0.00 | $14.32 | $969.16 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $971.34 | $0.00 | $0.00 | $971.34 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $818.78 | $0.00 | $8.19 | $826.97 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $795.60 | $0.00 | $0.00 | $795.60 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $830.68 | $0.00 | $16.61 | $847.29 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $705.88 | $0.00 | $0.00 | $705.88 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $704.02 | $0.00 | $14.08 | $718.10 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $648.04 | $0.00 | $0.00 | $648.04 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $648.04 | $13.50 | $38.88 | $700.42 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $650.86 | $0.00 | $6.51 | $657.37 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $650.86 | $0.00 | $9.76 | $660.62 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 13.54 | 13.56 | 13.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | RAHL MARTHA CAROL PAYIT PAID BY PAYMENT PROVIDER API | $-653.39 | $653.38 |
| 01/19/2026 | Bill | RAHL MARTHA CAROL | $1,306.77 | $1,306.77 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-794.90 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $33.64 | $794.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $761.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-710.41 | $786.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,496.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $41.62 | $1,506.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,464.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $761.26 | $1,454.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $693.64 | $693.64 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-338.50 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $338.50 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.72 | $350.22 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-338.50 | $361.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $700.44 | $700.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-269.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $269.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $276.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-269.86 | $284.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $553.92 | $553.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-275.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $275.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $282.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-275.44 | $289.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $565.08 | $565.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $282.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.56 | $289.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $572.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.72 | $579.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $284.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.28 | $291.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $575.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $583.16 | $583.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-263.55 | $6.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $270.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-263.55 | $276.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.54 | $540.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $263.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.93 | $270.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $534.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $541.30 | $541.30 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-258.01 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $258.01 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $262.41 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.09 | $272.41 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $262.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $252.32 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-248.09 | $256.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.64 | $504.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-233.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $233.44 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-233.44 | $237.67 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $471.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $475.34 | $475.34 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-221.12 | $4.01 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-221.12 | $225.13 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $446.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $450.26 | $450.26 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.05 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-221.81 | $4.05 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $2.24 | $225.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $223.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-219.61 | $227.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $447.24 | $447.24 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-500.86 | $9.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $509.97 | $509.97 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-500.55 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-500.55 | $500.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.10 | $1,001.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-540.15 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-540.15 | $540.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,080.30 | $1,080.30 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-549.99 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $5.45 | $549.99 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-544.54 | $544.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,089.08 | $1,089.08 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-271.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.10 | $543.10 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-549.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $549.74 | $549.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-271.50 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-271.50 | $271.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $543.00 | $543.00 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-530.35 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-530.35 | $530.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,060.70 | $1,060.70 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-491.74 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $14.32 | $491.74 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-477.42 | $477.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $954.84 | $954.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-479.68 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-479.68 | $479.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.36 | $959.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-257.46 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-257.46 | $257.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $514.92 | $514.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-485.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-485.67 | $485.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $971.34 | $971.34 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-417.58 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $8.19 | $417.58 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-409.39 | $409.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $818.78 | $818.78 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-397.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-397.80 | $397.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $795.60 | $795.60 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-817.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $817.90 | $817.90 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-847.29 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $16.61 | $847.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $830.68 | $830.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-352.94 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-352.94 | $352.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $705.88 | $705.88 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-718.10 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $14.08 | $718.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $704.02 | $704.02 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-648.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $648.04 | $648.04 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-686.92 | $0.00 |
| 10/04/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $686.92 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $38.88 | $700.42 |
| 10/04/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $661.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $648.04 | $648.04 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-331.94 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $6.51 | $331.94 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-325.43 | $325.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $650.86 | $650.86 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-335.19 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $9.76 | $335.19 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-325.43 | $325.43 |
| 01/01/1992 | Bill | 1991 Tax Bill | $650.86 | $650.86 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-635.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $635.50 | $635.50 |