Tax Account 47-312-02-016
Owners
BRATCHER ANDREW M/ BRATCHER STEPHANIE A
PO BOX 481
RYE, CO 81069-0481
Account Summary
| Account ID | 47-312-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2123 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,575.87 |
| Taxed incl Special Assessments | $1,575.87 |
| Paid | $787.94 |
| Bill Total | $1,575.87 |
| Interest | $0.00 |
| Bill Balance | $787.93 |
| Prior Billed* | $787.93 |
| Total Account Balance** | $787.93 |
| 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 | $1,538.02 | $0.00 | $0.00 | $1,538.02 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,553.34 | $0.00 | $0.00 | $1,553.34 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,440.90 | $0.00 | $28.82 | $1,469.72 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,137.98 | $10.00 | $28.45 | $1,176.43 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $844.02 | $0.00 | $0.00 | $844.02 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $769.24 | $0.00 | $7.70 | $776.94 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $361.80 | $0.00 | $10.85 | $372.65 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $340.78 | $0.00 | $0.00 | $340.78 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $380.76 | $0.00 | $0.00 | $380.76 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $747.44 | $0.00 | $0.00 | $747.44 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $411.46 | $0.00 | $0.00 | $411.46 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $411.00 | $0.00 | $0.00 | $411.00 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $802.84 | $0.00 | $0.00 | $802.84 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $737.98 | $0.00 | $0.00 | $737.98 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $741.48 | $0.00 | $37.07 | $778.55 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $798.56 | $0.00 | $0.00 | $798.56 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $753.18 | $0.00 | $0.00 | $753.18 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $638.48 | $0.00 | $0.00 | $638.48 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $620.40 | $0.00 | $0.00 | $620.40 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $620.52 | $0.00 | $0.00 | $620.52 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $493.48 | $0.00 | $0.00 | $493.48 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $492.18 | $0.00 | $0.00 | $492.18 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $451.72 | $0.00 | $0.00 | $451.72 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $451.72 | $0.00 | $0.00 | $451.72 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $460.94 | $0.00 | $0.00 | $460.94 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $460.94 | $0.00 | $0.00 | $460.94 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $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 | 21.54 | 10.87 | 10.89 | 10.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-787.94 | $787.93 |
| 01/19/2026 | Bill | BRATCHER ANDREW M/ BRATCHER STEPHANIE A | $1,575.87 | $1,575.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-756.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $756.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $769.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-756.10 | $781.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,538.02 | $1,538.02 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.82 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.52 | $25.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,553.34 | $1,553.34 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.62 | $18.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,412.02 | $1,412.02 |
| 08/15/2022 | LIEN | 2021 Redemption Payment | $-1,507.90 | $0.00 |
| 08/15/2022 | LIEN | 2021 Redemption Interest/Fee | $33.18 | $1,507.90 |
| 08/15/2022 | LIEN | 2020 Redemption Payment | $-679.71 | $1,474.72 |
| 08/15/2022 | LIEN | 2020 Redemption Interest/Fee | $58.27 | $2,154.43 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,450.95 | $2,096.16 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.77 | $3,547.11 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $28.82 | $3,565.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,474.72 | $3,537.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,440.90 | $2,062.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-589.82 | $621.44 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,211.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $1,221.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,228.88 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $28.45 | $1,218.88 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $621.44 | $1,190.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $568.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-561.73 | $576.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,137.98 | $1,137.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-416.66 | $5.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-416.66 | $422.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $838.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $844.02 | $844.02 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $9.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.18 | $768.18 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-767.16 | $9.78 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $7.70 | $776.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.24 | $769.24 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-366.41 | $6.24 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $10.85 | $372.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.80 | $361.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-334.72 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $334.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $340.78 | $340.78 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-312.46 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $312.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $318.14 | $318.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-310.32 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $310.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $316.00 | $316.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-373.96 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $373.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $380.76 | $380.76 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-747.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $747.44 | $747.44 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-819.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $819.94 | $819.94 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-826.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $826.36 | $826.36 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-411.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.46 | $411.46 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-416.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $416.50 | $416.50 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-205.50 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-205.50 | $205.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $411.00 | $411.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-802.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.84 | $802.84 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-737.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $737.98 | $737.98 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-778.55 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $37.07 | $778.55 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $370.74 | $741.48 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-370.74 | $370.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $741.48 | $741.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-399.28 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-399.28 | $399.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $798.56 | $798.56 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-753.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $753.18 | $753.18 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-638.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.48 | $638.48 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-620.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $620.40 | $620.40 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-310.26 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-310.26 | $310.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $620.52 | $620.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-315.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-315.11 | $315.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.22 | $630.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-246.74 | $246.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $493.48 | $493.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-246.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-246.09 | $246.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $492.18 | $492.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-451.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.72 | $451.72 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-451.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $451.72 | $451.72 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-460.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $460.94 | $460.94 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-460.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.94 | $460.94 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-444.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $444.94 | $444.94 |