Tax Account 47-312-02-003
Owners
ROSS GERALDINE
6149 BOULDER AVE
RYE, CO 81069-0454
Account Summary
| Account ID | 47-312-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6149 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,801.27 |
| Taxed incl Special Assessments | $1,801.27 |
| Paid | $900.64 |
| Bill Total | $1,801.27 |
| Interest | $0.00 |
| Bill Balance | $900.63 |
| Prior Billed* | $900.63 |
| Total Account Balance** | $900.63 |
| 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 | $2,364.26 | $0.00 | $0.00 | $2,364.26 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $2,387.84 | $0.00 | $0.00 | $2,387.84 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,626.20 | $0.00 | $0.00 | $1,626.20 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,659.66 | $0.00 | $0.00 | $1,659.66 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,564.98 | $0.00 | $0.00 | $1,564.98 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,575.00 | $0.00 | $0.00 | $1,575.00 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,160.28 | $0.00 | $0.00 | $1,160.28 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $436.16 | $0.00 | $0.00 | $436.16 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $424.48 | $0.00 | $0.00 | $424.48 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $404.06 | $0.00 | $0.00 | $404.06 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $401.34 | $0.00 | $0.00 | $401.34 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $466.53 | $0.00 | $0.00 | $466.53 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $140.92 | $0.00 | $0.00 | $140.92 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $157.64 | $0.00 | $0.00 | $157.64 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $155.32 | $0.00 | $0.00 | $155.32 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $157.22 | $0.00 | $0.00 | $157.22 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $152.64 | $0.00 | $0.00 | $152.64 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $149.08 | $0.00 | $0.00 | $149.08 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $125.16 | $0.00 | $0.00 | $125.16 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $125.76 | $0.00 | $0.00 | $125.76 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $126.64 | $0.00 | $0.00 | $126.64 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $119.44 | $0.00 | $0.00 | $119.44 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $109.38 | $0.00 | $0.00 | $109.38 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $106.28 | $0.00 | $0.00 | $106.28 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $89.90 | $0.00 | $0.00 | $89.90 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $91.32 | $0.00 | $0.00 | $91.32 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $79.26 | $0.00 | $0.00 | $79.26 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $79.04 | $0.00 | $0.00 | $79.04 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $76.24 | $0.00 | $0.00 | $76.24 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $76.24 | $0.00 | $0.38 | $76.62 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $164.14 | $0.00 | $0.00 | $164.14 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $164.14 | $0.00 | $0.00 | $164.14 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $165.94 | $0.00 | $0.00 | $165.94 | $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 | 24.61 | 12.42 | 12.44 | 12.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-900.64 | $900.63 |
| 01/19/2026 | Bill | ROSS GERALDINE | $1,801.27 | $1,801.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,163.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,182.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.62 | $1,200.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,364.26 | $2,364.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,175.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.41 | $1,193.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $2,369.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,387.84 | $2,387.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.49 | $10.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.49 | $813.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $1,615.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.20 | $1,626.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.22 | $10.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $829.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.22 | $840.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,659.66 | $1,659.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-772.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $772.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-772.50 | $782.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $1,554.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,564.98 | $1,564.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,555.02 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.98 | $1,555.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,575.00 | $1,575.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-572.83 | $7.31 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-572.83 | $580.14 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $1,152.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,160.28 | $1,160.28 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-430.68 | $5.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.16 | $436.16 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.90 | $3.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $424.48 | $424.48 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-396.02 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $396.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.60 | $399.60 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-400.42 | $3.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.06 | $404.06 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-198.85 | $1.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $200.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-198.85 | $202.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $401.34 | $401.34 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-231.16 | $2.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-231.16 | $233.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $464.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $466.53 | $466.53 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-140.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.92 | $140.92 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-155.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.88 | $155.88 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-157.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $157.64 | $157.64 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-155.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $155.32 | $155.32 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-157.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $157.22 | $157.22 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-152.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.64 | $152.64 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-74.54 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-74.54 | $74.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.08 | $149.08 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-62.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-62.58 | $62.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $125.16 | $125.16 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-62.88 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-62.88 | $62.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $125.76 | $125.76 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-63.32 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-63.32 | $63.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $126.64 | $126.64 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-59.72 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-59.72 | $59.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $119.44 | $119.44 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-54.69 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-54.69 | $54.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $109.38 | $109.38 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-53.14 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-53.14 | $53.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $106.28 | $106.28 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-44.95 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-44.95 | $44.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $89.90 | $89.90 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-45.66 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-45.66 | $45.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.32 | $91.32 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-39.63 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-39.63 | $39.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $79.26 | $79.26 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-79.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $79.04 | $79.04 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-38.12 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-38.12 | $38.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $76.24 | $76.24 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-38.12 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-38.50 | $38.12 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $0.38 | $76.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $76.24 | $76.24 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-82.07 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-82.07 | $82.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $164.14 | $164.14 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-82.07 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-82.07 | $82.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $164.14 | $164.14 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-165.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.94 | $165.94 |