Tax Account 47-312-02-014
Owners
ROLEY CAROLYN M
PO BOX 98
RYE, CO 81069-0098
Account Summary
| Account ID | 47-312-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6125 ROLEY AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.65 |
| Taxed incl Special Assessments | $1,771.65 |
| Paid | $885.83 |
| Bill Total | $1,771.65 |
| Interest | $0.00 |
| Bill Balance | $885.82 |
| Prior Billed* | $885.82 |
| Total Account Balance** | $885.82 |
| 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 | $906.28 | $0.00 | $0.00 | $906.28 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $915.20 | $0.00 | $0.00 | $915.20 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,471.00 | $0.00 | $0.00 | $1,471.00 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,501.08 | $0.00 | $0.00 | $1,501.08 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,300.96 | $0.00 | $0.00 | $1,300.96 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,186.40 | $0.00 | $0.00 | $1,186.40 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,188.04 | $0.00 | $0.00 | $1,188.04 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,121.64 | $0.00 | $0.00 | $1,121.64 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $1,055.94 | $0.00 | $0.00 | $1,055.94 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $996.66 | $0.00 | $0.00 | $996.66 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,141.93 | $0.00 | $0.00 | $1,141.93 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,130.94 | $0.00 | $33.93 | $1,164.87 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,187.54 | $0.00 | $35.63 | $1,223.17 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,197.04 | $0.00 | $0.00 | $1,197.04 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $606.78 | $0.00 | $0.00 | $606.78 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $608.50 | $0.00 | $0.00 | $608.50 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,188.64 | $0.00 | $23.77 | $1,212.41 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,077.82 | $0.00 | $0.00 | $1,077.82 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $1,082.94 | $0.00 | $0.00 | $1,082.94 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $1,156.48 | $0.00 | $0.00 | $1,156.48 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,239.84 | $0.00 | $0.00 | $1,239.84 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $986.30 | $0.00 | $39.45 | $1,025.75 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $958.36 | $0.00 | $19.17 | $977.53 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $1,033.86 | $0.00 | $62.03 | $1,095.89 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $1,050.02 | $13.50 | $63.00 | $1,126.52 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $909.82 | $13.50 | $54.59 | $977.91 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $907.44 | $0.00 | $45.37 | $952.81 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $827.20 | $0.00 | $33.09 | $860.29 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $827.20 | $0.00 | $33.09 | $860.29 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $792.10 | $0.00 | $39.61 | $831.71 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $792.10 | $10.00 | $51.49 | $853.59 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $754.02 | $10.00 | $41.47 | $805.49 | $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 | 24.20 | 12.21 | 12.23 | 12.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 95088 | $-885.83 | $885.82 |
| 01/19/2026 | Bill | ROLEY CAROLYN M | $1,771.65 | $1,771.65 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-439.98 | $13.16 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-439.98 | $453.14 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.16 | $893.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $906.28 | $906.28 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-888.88 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.32 | $888.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $915.20 | $915.20 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.84 | $19.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,471.00 | $1,471.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.92 | $19.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,501.08 | $1,501.08 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.50 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,276.56 | $16.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,293.06 | $1,293.06 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-16.50 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,284.46 | $16.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.96 | $1,300.96 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,171.46 | $14.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,186.40 | $1,186.40 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.10 | $14.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,188.04 | $1,188.04 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,112.16 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $1,112.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,121.64 | $1,121.64 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.46 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $1,046.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,055.94 | $1,055.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-994.42 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $994.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.44 | $1,003.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-987.64 | $9.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.66 | $996.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-565.82 | $5.14 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-565.82 | $570.96 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $1,136.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.93 | $1,141.93 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,164.87 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $33.93 | $1,164.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,130.94 | $1,130.94 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,223.17 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $35.63 | $1,223.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,187.54 | $1,187.54 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-598.52 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-598.52 | $598.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.04 | $1,197.04 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-599.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $599.46 | $599.46 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-303.39 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-303.39 | $303.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.78 | $606.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-304.25 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-304.25 | $304.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.50 | $608.50 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,212.41 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $23.77 | $1,212.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,188.64 | $1,188.64 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-538.91 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-538.91 | $538.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,077.82 | $1,077.82 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,082.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,082.94 | $1,082.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-578.24 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-578.24 | $578.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,156.48 | $1,156.48 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,239.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,239.84 | $1,239.84 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-1,025.75 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $39.45 | $1,025.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $986.30 | $986.30 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-977.53 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $19.17 | $977.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $958.36 | $958.36 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,095.89 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $62.03 | $1,095.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,033.86 | $1,033.86 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,113.02 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,113.02 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,126.52 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $63.00 | $1,113.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,050.02 | $1,050.02 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-964.41 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $964.41 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $977.91 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $54.59 | $964.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $909.82 | $909.82 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-952.81 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $45.37 | $952.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $907.44 | $907.44 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-860.29 | $0.00 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $33.09 | $860.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $827.20 | $827.20 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-860.29 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $33.09 | $860.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $827.20 | $827.20 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-831.71 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $39.61 | $831.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $792.10 | $792.10 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-843.59 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $843.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $51.49 | $853.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $802.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $792.10 | $792.10 |
| 10/17/1991 | PAYMENT | 1990 - Bill Payment | $-795.49 | $0.00 |
| 10/17/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $795.49 |
| 10/17/1991 | INTEREST | 1990 Interest/Penalty | $41.47 | $805.49 |
| 10/17/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $764.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.02 | $754.02 |