Tax Account 47-312-01-036
Owners
STEELE SANDRA
PO BOX 74
RYE, CO 81069-0074
Account Summary
| Account ID | 47-312-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 6009 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,490.61 |
| Taxed incl Special Assessments | $1,490.61 |
| Paid | $1,490.61 |
| 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 | $1,490.61 | $0.00 | $0.00 | $1,490.61 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,046.96 | $0.00 | $0.00 | $1,046.96 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,057.38 | $0.00 | $0.00 | $1,057.38 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,088.64 | $0.00 | $0.00 | $1,088.64 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,111.16 | $0.00 | $0.00 | $1,111.16 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $804.92 | $0.00 | $0.00 | $804.92 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $647.12 | $0.00 | $0.00 | $647.12 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $600.46 | $0.00 | $0.00 | $600.46 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $583.50 | $0.00 | $0.00 | $583.50 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $368.61 | $0.00 | $0.00 | $368.61 | $0.00 | $0.00 | 9.4005 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002652 | $-1,490.61 | $0.00 |
| 01/19/2026 | Bill | STEELE SANDRA | $1,490.61 | $1,490.61 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.78 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,027.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,046.96 | $1,046.96 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.20 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,038.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,057.38 | $1,057.38 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,076.04 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $1,076.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,088.64 | $1,088.64 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.56 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $1,098.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,111.16 | $1,111.16 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-789.40 | $10.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.60 | $799.60 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-794.72 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $794.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $804.92 | $804.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-319.48 | $4.08 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $323.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-319.48 | $327.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $647.12 | $647.12 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-639.84 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $639.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.00 | $648.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-632.44 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $632.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $637.82 | $637.82 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-595.08 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $595.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $600.46 | $600.46 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-578.26 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $578.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.50 | $583.50 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-287.12 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $287.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.36 | $292.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-362.02 | $6.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.61 | $368.61 |