Tax Account 47-312-03-001
Owners
DONOVAN REBECCA S
PO BOX 744
RYE, CO 81069-0744
Account Summary
| Account ID | 47-312-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2087 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.64 |
| Taxed incl Special Assessments | $1,770.64 |
| Paid | $885.32 |
| Bill Total | $1,770.64 |
| Interest | $0.00 |
| Bill Balance | $885.32 |
| Prior Billed* | $885.32 |
| Total Account Balance** | $885.32 |
| 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 | $1,911.64 | $0.00 | $0.00 | $1,911.64 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,930.70 | $0.00 | $0.00 | $1,930.70 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,895.70 | $0.00 | $0.00 | $1,895.70 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,934.60 | $0.00 | $0.00 | $1,934.60 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,291.02 | $0.00 | $0.00 | $1,291.02 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,086.98 | $0.00 | $0.00 | $1,086.98 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $643.66 | $0.00 | $19.31 | $662.97 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $878.76 | $0.00 | $26.36 | $905.12 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $889.54 | $0.00 | $26.68 | $916.22 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $837.12 | $0.00 | $25.11 | $862.23 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $823.52 | $0.00 | $24.70 | $848.22 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $817.92 | $0.00 | $24.54 | $842.46 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $828.84 | $0.00 | $0.00 | $828.84 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $826.26 | $0.00 | $24.79 | $851.05 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $884.90 | $0.00 | $8.85 | $893.75 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $891.32 | $0.00 | $35.65 | $926.97 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $922.38 | $0.00 | $27.67 | $950.05 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $933.66 | $0.00 | $37.35 | $971.01 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $959.16 | $0.00 | $28.77 | $987.93 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $936.80 | $10.00 | $56.21 | $1,003.01 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $644.10 | $0.00 | $0.00 | $644.10 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $647.16 | $0.00 | $6.47 | $653.63 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $661.44 | $0.00 | $0.00 | $661.44 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $623.88 | $0.00 | $0.00 | $623.88 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $693.66 | $10.00 | $41.62 | $745.28 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $674.02 | $0.00 | $26.96 | $700.98 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $737.78 | $0.00 | $29.51 | $767.29 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $749.30 | $13.50 | $44.96 | $807.76 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $749.20 | $0.00 | $22.48 | $771.68 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $747.24 | $0.00 | $0.00 | $747.24 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $668.04 | $0.00 | $6.68 | $674.72 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $668.04 | $0.00 | $13.36 | $681.40 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $658.48 | $10.98 | $39.51 | $708.97 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $658.48 | $0.00 | $23.05 | $681.53 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $578.96 | $10.00 | $37.63 | $626.59 | $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 | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-885.32 | $885.32 |
| 01/19/2026 | Bill | DONOVAN REBECCA S | $1,770.64 | $1,770.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-940.38 | $15.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $955.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-940.38 | $971.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,911.64 | $1,911.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $949.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.91 | $965.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $1,915.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,930.70 | $1,930.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $935.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.37 | $947.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.48 | $960.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,895.70 | $1,895.70 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,909.86 | $24.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,934.60 | $1,934.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $637.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $645.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.28 | $653.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,291.02 | $1,291.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $536.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.89 | $543.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.60 | $550.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,086.98 | $1,086.98 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-654.63 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $654.63 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $19.31 | $662.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $643.66 | $643.66 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-902.26 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $902.26 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $26.36 | $905.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $878.76 | $878.76 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-914.08 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $914.08 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $26.68 | $916.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.54 | $889.54 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-860.09 | $2.14 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $25.11 | $862.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $837.12 | $837.12 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-846.12 | $2.10 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $24.70 | $848.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $823.52 | $823.52 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-840.36 | $2.10 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $24.54 | $842.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $817.92 | $817.92 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-826.78 | $2.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $828.84 | $828.84 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-851.05 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $24.79 | $851.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $826.26 | $826.26 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-893.75 | $0.00 |
| 06/01/2011 | INTEREST | 2010 Interest/Penalty | $8.85 | $893.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $884.90 | $884.90 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-926.97 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $35.65 | $926.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $891.32 | $891.32 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-950.05 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $27.67 | $950.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $922.38 | $922.38 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-971.01 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $37.35 | $971.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.66 | $933.66 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-987.93 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $28.77 | $987.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $959.16 | $959.16 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-993.01 | $10.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,003.01 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $56.21 | $993.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $936.80 | $936.80 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-644.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.10 | $644.10 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-330.05 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $6.47 | $330.05 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-323.58 | $323.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $647.16 | $647.16 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-661.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $661.44 | $661.44 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-623.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $623.88 | $623.88 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-735.28 | $0.00 |
| 10/11/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $735.28 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $745.28 |
| 10/11/2001 | INTEREST | 2000 Interest/Penalty | $41.62 | $735.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.66 | $693.66 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-347.12 | $0.00 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-353.86 | $347.12 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $26.96 | $700.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.02 | $674.02 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-767.29 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $29.51 | $767.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $737.78 | $737.78 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-794.26 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $794.26 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $44.96 | $807.76 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $762.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $749.30 | $749.30 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-771.68 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $22.48 | $771.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $749.20 | $749.20 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-747.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $747.24 | $747.24 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-674.72 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $6.68 | $674.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $668.04 | $668.04 |
| 11/01/1994 | LIEN | 1993 Redemption Payment | $-720.72 | $0.00 |
| 11/01/1994 | LIEN | 1993 Redemption Interest/Fee | $34.32 | $720.72 |
| 11/01/1994 | LIEN | 1992 Redemption Payment | $-812.66 | $686.40 |
| 11/01/1994 | LIEN | 1992 Redemption Interest/Fee | $99.69 | $1,499.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $686.40 | $1,399.37 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-681.40 | $712.97 |
| 06/17/1994 | INTEREST | 1993 Interest/Penalty | $13.36 | $1,394.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $668.04 | $1,381.01 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $712.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-697.99 | $723.95 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $39.51 | $1,421.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,382.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $712.97 | $1,371.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $658.48 | $658.48 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-681.53 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $23.05 | $681.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $658.48 | $658.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-616.59 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $626.59 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $37.63 | $616.59 |
| 01/01/1991 | Bill | 1990 Tax Bill | $578.96 | $578.96 |