Tax Account 47-312-02-020
Owners
KIRKLAND PROPERTY HOLDINGS LLC
PO BOX 580
RYE, CO 81069-0580
Account Summary
| Account ID | 47-312-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 6107 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,659.76 |
| Taxed incl Special Assessments | $5,659.76 |
| Paid | $0.00 |
| Bill Total | $5,659.76 |
| Interest | $0.00 |
| Bill Balance | $5,659.76 |
| Prior Billed* | $5,659.76 |
| Total Account Balance** | $5,716.36 |
| 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 | $4,633.48 | $0.00 | $0.00 | $4,633.48 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $4,680.26 | $0.00 | $0.00 | $4,680.26 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $4,609.02 | $0.00 | $0.00 | $4,609.02 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $4,573.22 | $0.00 | $0.00 | $4,573.22 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $4,990.84 | $0.00 | $0.00 | $4,990.84 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $5,021.32 | $0.00 | $0.00 | $5,021.32 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $4,863.06 | $0.00 | $0.00 | $4,863.06 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $4,869.84 | $0.00 | $0.00 | $4,869.84 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $4,994.30 | $0.00 | $0.00 | $4,994.30 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $4,699.96 | $0.00 | $0.00 | $4,699.96 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $4,407.42 | $0.00 | $0.00 | $4,407.42 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $4,377.42 | $0.00 | $0.00 | $4,377.42 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $4,221.65 | $0.00 | $0.00 | $4,221.65 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $4,208.54 | $0.00 | $0.00 | $4,208.54 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $4,236.92 | $0.00 | $0.00 | $4,236.92 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $4,269.38 | $0.00 | $0.00 | $4,269.38 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $3,841.94 | $0.00 | $0.00 | $3,841.94 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $3,888.92 | $0.00 | $0.00 | $3,888.92 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $3,631.38 | $0.00 | $0.00 | $3,631.38 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $3,546.74 | $0.00 | $35.47 | $3,582.21 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $3,576.56 | $0.00 | $143.06 | $3,719.62 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $3,593.54 | $0.00 | $143.74 | $3,737.28 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $4,446.96 | $0.00 | $177.88 | $4,624.84 | $0.00 | $0.00 | 10.4659 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | .00 | 19.20 | 19.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIRKLAND PROPERTY HOLDINGS LLC | $5,659.76 | $5,659.76 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,615.50 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-17.98 | $4,615.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,633.48 | $4,633.48 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.98 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,662.28 | $17.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,680.26 | $4,680.26 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,594.50 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $4,594.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,609.02 | $4,609.02 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,558.70 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $4,558.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,573.22 | $4,573.22 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,974.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $4,974.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,990.84 | $4,990.84 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-5,005.46 | $15.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,021.32 | $5,021.32 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-4,847.70 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.36 | $4,847.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,863.06 | $4,863.06 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-15.36 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-4,854.48 | $15.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,869.84 | $4,869.84 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,982.66 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.64 | $4,982.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,994.30 | $4,994.30 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,688.32 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $4,688.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,699.96 | $4,699.96 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4,396.46 | $10.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,407.42 | $4,407.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,366.46 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $4,366.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,377.42 | $4,377.42 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-4,211.14 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.51 | $4,211.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,221.65 | $4,221.65 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-4,208.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,208.54 | $4,208.54 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-4,236.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,236.92 | $4,236.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,269.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,269.38 | $4,269.38 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,841.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,841.94 | $3,841.94 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,888.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,888.92 | $3,888.92 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-3,631.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,631.38 | $3,631.38 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-3,582.21 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $35.47 | $3,582.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,546.74 | $3,546.74 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-3,719.62 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $143.06 | $3,719.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,576.56 | $3,576.56 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,737.28 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $143.74 | $3,737.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,593.54 | $3,593.54 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,624.84 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $177.88 | $4,624.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,446.96 | $4,446.96 |