Tax Account 47-312-01-027
Owners
PARMENTER BEAUREGARD C/ HENRICH KRISTINE M/ PHILPY CHEREE K
PO BOX 321
RYE, CO 81069-0321
Account Summary
| Account ID | 47-312-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5993 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.56 |
| Taxed incl Special Assessments | $1,332.56 |
| Paid | $0.00 |
| Bill Total | $1,332.56 |
| Interest | $0.00 |
| Bill Balance | $1,332.56 |
| Prior Billed* | $1,332.56 |
| Total Account Balance** | $1,345.89 |
| 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 | $820.12 | $0.00 | $8.20 | $828.32 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $828.28 | $0.00 | $0.00 | $828.28 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $756.64 | $0.00 | $7.57 | $764.21 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $771.62 | $0.00 | $23.15 | $794.77 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $660.96 | $0.00 | $0.00 | $660.96 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $557.24 | $0.00 | $16.72 | $573.96 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $558.00 | $0.00 | $0.00 | $558.00 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $511.42 | $0.00 | $0.00 | $511.42 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $496.54 | $0.00 | $0.00 | $496.54 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $493.18 | $0.00 | $0.00 | $493.18 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $611.65 | $0.00 | $0.00 | $611.65 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $605.78 | $0.00 | $0.00 | $605.78 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $678.20 | $0.00 | $0.00 | $678.20 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $683.06 | $0.00 | $0.00 | $683.06 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $673.32 | $0.00 | $0.00 | $673.32 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $681.54 | $0.00 | $0.00 | $681.54 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $646.66 | $0.00 | $0.00 | $646.66 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $631.58 | $0.00 | $0.00 | $631.58 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $569.66 | $0.00 | $8.54 | $578.20 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $572.36 | $0.00 | $17.17 | $589.53 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $573.54 | $0.00 | $0.00 | $573.54 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $540.96 | $0.00 | $0.00 | $540.96 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $419.74 | $0.00 | $0.00 | $419.74 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $407.86 | $0.00 | $0.00 | $407.86 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $397.72 | $0.00 | $0.00 | $397.72 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $350.82 | $0.00 | $0.00 | $350.82 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $322.12 | $0.00 | $0.00 | $322.12 | $0.00 | $0.00 | 9.5298 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | .00 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARMENTER BEAUREGARD C/ HENRICH KRISTINE M/ PHILPY CHEREE K | $1,332.56 | $1,332.56 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-812.08 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $812.08 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $8.20 | $828.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $820.12 | $820.12 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-812.20 | $16.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $828.28 | $828.28 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-754.25 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $754.25 |
| 05/15/2023 | INTEREST | 2022 Interest/Penalty | $7.57 | $764.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $756.64 | $756.64 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-784.61 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $784.61 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $23.15 | $794.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $771.62 | $771.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-324.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $324.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $328.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-324.61 | $332.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $657.60 | $657.60 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-652.58 | $8.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $660.96 | $660.96 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-566.73 | $7.23 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $16.72 | $573.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $557.24 | $557.24 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-275.49 | $3.51 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-275.49 | $279.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.51 | $554.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $558.00 | $558.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-269.33 | $2.29 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $271.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-269.33 | $273.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.24 | $543.24 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-253.42 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $253.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-253.42 | $255.71 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $509.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.42 | $511.42 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-246.04 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $246.04 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-246.04 | $248.27 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $494.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.54 | $496.54 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-244.36 | $2.23 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-244.36 | $246.59 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $490.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $493.18 | $493.18 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-303.07 | $2.75 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-303.07 | $305.82 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $608.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.65 | $611.65 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-302.89 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-302.89 | $302.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $605.78 | $605.78 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-678.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $678.20 | $678.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-341.53 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-341.53 | $341.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $683.06 | $683.06 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $673.32 | $673.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-340.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-340.77 | $340.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $681.54 | $681.54 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-323.33 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-323.33 | $323.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $646.66 | $646.66 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-315.79 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-315.79 | $315.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $631.58 | $631.58 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-293.37 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $8.54 | $293.37 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-284.83 | $284.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $569.66 | $569.66 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-589.53 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $17.17 | $589.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $572.36 | $572.36 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-573.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $573.54 | $573.54 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-540.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $540.96 | $540.96 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-419.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $419.74 | $419.74 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-407.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $407.86 | $407.86 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-397.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $397.72 | $397.72 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-403.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.94 | $403.94 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-350.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $350.82 | $350.82 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-349.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $349.90 | $349.90 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-322.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $322.12 | $322.12 |