Tax Account 47-312-01-033
Owners
AWMK PROPERTY 5, LLC
8250 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 47-312-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $34.09 |
| Taxed incl Special Assessments | $34.09 |
| Paid | $34.09 |
| 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 | $34.09 | $0.00 | $0.00 | $34.09 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $35.08 | $0.00 | $0.00 | $35.08 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $17.39 | $0.00 | $0.00 | $17.39 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $25.26 | $0.00 | $0.00 | $25.26 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $25.06 | $0.00 | $0.00 | $25.06 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $23.17 | $0.00 | $0.00 | $23.17 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $23.51 | $0.00 | $0.00 | $23.51 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $24.69 | $0.00 | $0.00 | $24.69 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $24.57 | $0.00 | $0.00 | $24.57 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $24.56 | $0.00 | $0.00 | $24.56 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $24.92 | $0.00 | $0.00 | $24.92 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $26.82 | $0.00 | $0.00 | $26.82 | $0.00 | $0.00 | 10.3135 | 70K |
| 2005 REAL ESTATE TAXES | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 10.0731 | 70K |
| 2004 REAL ESTATE TAXES | $14.03 | $0.00 | $0.00 | $14.03 | $0.00 | $0.00 | 10.7890 | 70K |
| 2003 REAL ESTATE TAXES | $14.09 | $0.00 | $0.00 | $14.09 | $0.00 | $0.00 | 10.8402 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000355 | $-34.09 | $0.00 |
| 01/19/2026 | Bill | AWMK PROPERTY 5, LLC | $34.09 | $34.09 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-34.96 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $34.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.08 | $35.08 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $17.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.39 | $17.39 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.96 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.26 | $25.26 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.76 | $0.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.06 | $25.06 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.87 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.17 | $23.17 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.21 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $23.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.51 | $23.51 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.41 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.71 | $23.71 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.44 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $23.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.74 | $23.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-26.00 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $26.22 | $26.22 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-24.47 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $24.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.69 | $24.69 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-24.40 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.62 | $24.62 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-24.23 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.45 | $24.45 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-24.35 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.57 | $24.57 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-24.33 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.33 | $24.33 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-24.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.56 | $24.56 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-24.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.84 | $24.84 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-24.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.62 | $24.62 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-24.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.92 | $24.92 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-26.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.82 | $26.82 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-26.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.20 | $26.20 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-14.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.03 | $14.03 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-14.09 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.09 | $14.09 |