Tax Account 47-312-02-017
Owners
NOONAN DENNIS
PO BOX 631
RYE, CO 81069-0631
Account Summary
| Account ID | 47-312-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2117 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $743.44 |
| Taxed incl Special Assessments | $743.44 |
| Paid | $0.00 |
| Bill Total | $743.44 |
| Interest | $0.00 |
| Bill Balance | $743.44 |
| Prior Billed* | $743.44 |
| Total Account Balance** | $750.87 |
| 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 | $385.78 | $0.00 | $11.58 | $397.36 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $389.58 | $10.00 | $27.28 | $426.86 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $517.36 | $0.00 | $15.52 | $532.88 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $527.66 | $0.00 | $0.00 | $527.66 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $406.84 | $0.00 | $16.28 | $423.12 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $2,582.96 | $10.00 | $154.98 | $2,747.94 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $356.42 | $0.00 | $0.00 | $356.42 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $356.92 | $0.00 | $7.14 | $364.06 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,231.02 | $10.00 | $61.55 | $1,302.57 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $3,282.96 | $10.00 | $196.98 | $3,489.94 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $317.48 | $0.00 | $9.53 | $327.01 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $315.32 | $0.00 | $9.46 | $324.78 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $358.96 | $0.00 | $14.36 | $373.32 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $355.50 | $0.00 | $10.67 | $366.17 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $407.32 | $0.00 | $12.22 | $419.54 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $409.84 | $0.00 | $16.39 | $426.23 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $413.84 | $0.00 | $12.42 | $426.26 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $418.90 | $0.00 | $4.19 | $423.09 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $398.90 | $0.00 | $0.00 | $398.90 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $355.56 | $0.00 | $0.00 | $355.56 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $355.84 | $0.00 | $0.00 | $355.84 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $335.62 | $0.00 | $3.36 | $338.98 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $253.22 | $0.00 | $0.00 | $253.22 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $268.72 | $0.00 | $8.06 | $276.78 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $272.92 | $0.00 | $4.09 | $277.01 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $328.64 | $0.00 | $6.58 | $335.22 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $327.78 | $16.20 | $19.67 | $363.65 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $310.68 | $0.00 | $0.00 | $310.68 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $310.68 | $0.00 | $0.00 | $310.68 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $322.56 | $0.00 | $0.00 | $322.56 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $322.56 | $0.00 | $0.00 | $322.56 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $327.32 | $0.00 | $0.00 | $327.32 | $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 | 10.16 | .00 | 10.26 | 10.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2018-2019 | 513 | RWS | 2144.36 | 2174.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 513 | RWS | 849.04 | 879.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 513 | RWS | 2921.60 | 2951.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NOONAN DENNIS | $743.44 | $743.44 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-386.83 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.53 | $386.83 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $11.58 | $397.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $385.78 | $385.78 |
| 12/06/2024 | LIEN | 2023 Redemption Payment | $-460.93 | $0.00 |
| 12/06/2024 | LIEN | 2023 Redemption Interest/Fee | $18.07 | $460.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $442.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.94 | $452.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-405.92 | $463.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $869.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.28 | $859.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $442.86 | $832.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $389.58 | $389.58 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-524.04 | $8.84 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $15.52 | $532.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $517.36 | $517.36 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-519.08 | $8.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $527.66 | $527.66 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-417.73 | $5.39 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $16.28 | $423.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $406.84 | $406.84 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,304.82 | $0.00 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.49 | $2,304.82 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,310.31 |
| 10/05/2020 | PAYMENT | 2019 - Bill Payment | $-427.63 | $2,320.31 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,747.94 |
| 10/05/2020 | INTEREST | 2019 Interest/Penalty | $154.98 | $2,737.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,582.96 | $2,582.96 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-351.94 | $4.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.42 | $356.42 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-359.49 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $359.49 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $7.14 | $364.06 |
| 07/02/2018 | LIEN | 2015 Redemption Payment | $-4,122.27 | $356.92 |
| 07/02/2018 | LIEN | 2015 Redemption Interest/Fee | $620.33 | $4,479.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.92 | $3,858.86 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $3,501.94 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-366.45 | $3,505.07 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,871.52 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-922.99 | $3,881.52 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $61.55 | $4,804.51 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,742.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,231.02 | $4,732.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-348.08 | $3,501.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $3,850.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,853.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,128.70 | $3,863.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $6,991.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $196.98 | $6,981.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $3,501.94 | $6,784.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,282.96 | $3,282.96 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-324.06 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $324.06 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $9.53 | $327.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $317.48 | $317.48 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-321.83 | $2.95 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $9.46 | $324.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.32 | $315.32 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.95 | $0.00 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $369.95 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $14.36 | $373.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $358.96 | $358.96 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-366.17 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.50 | $355.50 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-419.54 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $12.22 | $419.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $407.32 | $407.32 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-426.23 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $16.39 | $426.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $409.84 | $409.84 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-426.26 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $12.42 | $426.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $413.84 | $413.84 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-423.09 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $4.19 | $423.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $418.90 | $418.90 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-408.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $408.42 | $408.42 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-398.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $398.90 | $398.90 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-353.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $353.88 | $353.88 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-355.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $355.56 | $355.56 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-355.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $355.84 | $355.84 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-338.98 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $3.36 | $338.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $335.62 | $335.62 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-253.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $253.22 | $253.22 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-123.03 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-123.03 | $123.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $246.06 | $246.06 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $8.06 | $276.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $268.72 | $268.72 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-140.55 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $4.09 | $140.55 |
| 05/01/1998 | LIEN | 1996 Redemption Payment | $-192.75 | $136.46 |
| 05/01/1998 | LIEN | 1996 Redemption Interest/Fee | $20.14 | $329.21 |
| 05/01/1998 | LIEN | 1995 Redemption Payment | $-456.15 | $309.07 |
| 05/01/1998 | LIEN | 1995 Redemption Interest/Fee | $88.50 | $765.22 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-136.46 | $676.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $272.92 | $813.18 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-167.61 | $540.26 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $172.61 | $707.87 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-167.61 | $535.26 |
| 04/17/1997 | INTEREST | 1996 Interest/Penalty | $6.58 | $702.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.64 | $696.29 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $367.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-347.45 | $383.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $731.30 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.67 | $715.10 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $367.65 | $695.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.78 | $327.78 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-155.34 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-155.34 | $155.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $310.68 | $310.68 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-310.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.68 | $310.68 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-322.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $322.56 | $322.56 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-322.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $322.56 | $322.56 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-327.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $327.32 | $327.32 |