Tax Account 47-312-02-011
Owners
MAIN ST PROPERTIES LLC
PO BOX 328
RYE, CO 81069-0328
Account Summary
| Account ID | 47-312-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,468.23 |
| Taxed incl Special Assessments | $3,468.23 |
| Paid | $0.00 |
| Bill Total | $3,468.23 |
| Interest | $0.00 |
| Bill Balance | $3,468.23 |
| Prior Billed* | $3,468.23 |
| Total Account Balance** | $3,502.91 |
| 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 | $2,429.86 | $0.00 | $0.00 | $2,429.86 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $2,454.38 | $0.00 | $0.00 | $2,454.38 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $4,127.30 | $0.00 | $0.00 | $4,127.30 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $4,095.24 | $0.00 | $0.00 | $4,095.24 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $4,644.76 | $0.00 | $0.00 | $4,644.76 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $4,672.72 | $0.00 | $93.46 | $4,766.18 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $4,078.56 | $0.00 | $0.00 | $4,078.56 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $4,084.26 | $0.00 | $0.00 | $4,084.26 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $4,107.00 | $0.00 | $0.00 | $4,107.00 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $3,864.94 | $0.00 | $0.00 | $3,864.94 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $3,579.84 | $0.00 | $0.00 | $3,579.84 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $3,555.46 | $0.00 | $0.00 | $3,555.46 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $3,365.20 | $0.00 | $0.00 | $3,365.20 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $3,354.76 | $0.00 | $0.00 | $3,354.76 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $3,324.24 | $0.00 | $0.00 | $3,324.24 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,989.96 | $0.00 | $0.00 | $1,989.96 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,192.26 | $0.00 | $11.92 | $1,204.18 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,206.84 | $13.50 | $72.41 | $1,292.75 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,175.74 | $0.00 | $0.00 | $1,175.74 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,148.34 | $0.00 | $0.00 | $1,148.34 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,126.38 | $0.00 | $0.00 | $1,126.38 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $2,017.36 | $0.00 | $0.00 | $2,017.36 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $2,013.64 | $0.00 | $100.68 | $2,114.32 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,899.24 | $0.00 | $56.98 | $1,956.22 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $1,632.64 | $12.15 | $97.96 | $1,742.75 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $1,586.42 | $0.00 | $31.73 | $1,618.15 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $1,648.50 | $12.15 | $115.40 | $1,776.05 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $1,674.26 | $16.20 | $100.46 | $1,790.92 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $1,580.82 | $0.00 | $47.42 | $1,628.24 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $1,576.66 | $16.20 | $94.60 | $1,687.46 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $1,342.76 | $0.00 | $0.00 | $1,342.76 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $1,342.76 | $0.00 | $0.00 | $1,342.76 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $1,255.90 | $0.00 | $0.00 | $1,255.90 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $1,255.90 | $0.00 | $0.00 | $1,255.90 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $1,167.96 | $0.00 | $0.00 | $1,167.96 | $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 | 11.23 | .00 | 11.34 | 11.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAIN ST PROPERTIES LLC | $3,468.23 | $3,468.23 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,419.12 | $10.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,429.86 | $2,429.86 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,443.64 | $10.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,454.38 | $2,454.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,114.28 | $13.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,127.30 | $4,127.30 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,082.22 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $4,082.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,095.24 | $4,095.24 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,315.00 | $7.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $2,322.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,315.00 | $2,329.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,644.76 | $4,644.76 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,751.12 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.06 | $4,751.12 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $93.46 | $4,766.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,672.72 | $4,672.72 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-4,065.68 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $4,065.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,078.56 | $4,078.56 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-4,071.38 | $12.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,084.26 | $4,084.26 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,097.42 | $9.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,107.00 | $4,107.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,855.36 | $9.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,864.94 | $3,864.94 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,570.94 | $8.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,579.84 | $3,579.84 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,546.56 | $8.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,555.46 | $3,555.46 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,356.82 | $8.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,365.20 | $3,365.20 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-3,354.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,354.76 | $3,354.76 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,324.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,324.24 | $3,324.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,989.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,989.96 | $1,989.96 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,204.18 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $11.92 | $1,204.18 |
| 05/20/2009 | LIEN | 2007 Redemption Payment | $-1,407.44 | $1,192.26 |
| 05/20/2009 | LIEN | 2007 Redemption Interest/Fee | $102.69 | $2,599.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,192.26 | $2,497.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,279.25 | $1,304.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $2,584.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $72.41 | $2,597.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $2,525.09 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,304.75 | $2,511.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,206.84 | $1,206.84 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,175.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,175.74 | $1,175.74 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,148.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,148.34 | $1,148.34 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,126.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.38 | $1,126.38 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,017.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,017.36 | $2,017.36 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,114.32 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $100.68 | $2,114.32 |
| 02/04/2003 | LIEN | 2000 Redemption Payment | $-2,106.15 | $2,013.64 |
| 02/04/2003 | LIEN | 2000 Redemption Interest/Fee | $137.79 | $4,119.79 |
| 02/04/2003 | LIEN | 1999 Redemption Payment | $-2,248.08 | $3,982.00 |
| 02/04/2003 | LIEN | 1999 Redemption Interest/Fee | $624.93 | $6,230.08 |
| 02/04/2003 | LIEN | 1998 Redemption Payment | $-2,617.76 | $5,605.15 |
| 02/04/2003 | LIEN | 1998 Redemption Interest/Fee | $837.71 | $8,222.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,013.64 | $7,385.20 |
| 09/27/2002 | LIEN | 2000 Redemption Payment | $-1,963.36 | $5,371.56 |
| 09/27/2002 | LIEN | 2000 Redemption Interest/Fee | $216.61 | $7,334.92 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,956.22 | $7,118.31 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $56.98 | $9,074.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,899.24 | $9,017.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $7,118.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,730.60 | $7,130.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $97.96 | $8,861.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $8,763.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,746.75 | $8,750.95 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,968.36 | $7,004.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,632.64 | $5,035.84 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,618.15 | $3,403.20 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $31.73 | $5,021.35 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,623.15 | $4,989.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,586.42 | $3,366.47 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $1,780.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,763.90 | $1,792.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $3,556.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $115.40 | $3,543.95 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,780.05 | $3,428.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,648.50 | $1,648.50 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-1,858.78 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $62.86 | $1,858.78 |
| 12/28/1998 | LIEN | 1996 Redemption Payment | $-1,976.23 | $1,795.92 |
| 12/28/1998 | LIEN | 1996 Redemption Interest/Fee | $342.99 | $3,772.15 |
| 12/28/1998 | LIEN | 1995 Redemption Payment | $-2,231.29 | $3,429.16 |
| 12/28/1998 | LIEN | 1995 Redemption Interest/Fee | $539.83 | $5,660.45 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,774.72 | $5,120.62 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $6,895.34 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $100.46 | $6,911.54 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $6,811.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,795.92 | $6,794.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,674.26 | $4,998.96 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,628.24 | $3,324.70 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $47.42 | $4,952.94 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,633.24 | $4,905.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,580.82 | $3,272.28 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $1,691.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,671.26 | $1,707.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $94.60 | $3,378.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $3,284.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,691.46 | $3,268.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,576.66 | $1,576.66 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,342.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,342.76 | $1,342.76 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,342.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,342.76 | $1,342.76 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,255.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,255.90 | $1,255.90 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,255.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,255.90 | $1,255.90 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,167.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,167.96 | $1,167.96 |