Tax Account 47-312-03-003
Owners
MILLER HEIDI MARIE
PO BOX 104
RYE, CO 81069-0104
Account Summary
| Account ID | 47-312-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2083 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,075.87 |
| Taxed incl Special Assessments | $1,075.87 |
| Paid | $0.00 |
| Bill Total | $1,075.87 |
| Interest | $0.00 |
| Bill Balance | $1,075.87 |
| Prior Billed* | $1,075.87 |
| Total Account Balance** | $1,086.63 |
| 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 | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $650.36 | $0.00 | $26.02 | $676.38 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $623.00 | $0.00 | $24.92 | $647.92 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $635.14 | $0.00 | $0.00 | $635.14 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $567.98 | $0.00 | $0.00 | $567.98 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $571.10 | $0.00 | $0.00 | $571.10 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $213.26 | $0.00 | $0.00 | $213.26 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $208.10 | $0.00 | $0.00 | $208.10 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $195.90 | $0.00 | $0.00 | $195.90 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $191.16 | $0.00 | $0.00 | $191.16 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $246.16 | $0.00 | $0.00 | $246.16 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $243.80 | $0.00 | $0.00 | $243.80 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $272.30 | $0.00 | $10.89 | $283.19 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $270.84 | $0.00 | $0.00 | $270.84 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $274.16 | $0.00 | $2.74 | $276.90 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $263.00 | $0.00 | $0.00 | $263.00 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $256.86 | $0.00 | $0.00 | $256.86 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $349.56 | $0.00 | $0.00 | $349.56 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $351.22 | $0.00 | $0.00 | $351.22 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $351.66 | $0.00 | $0.00 | $351.66 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $331.68 | $0.00 | $0.00 | $331.68 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $135.96 | $0.00 | $0.00 | $135.96 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $138.76 | $0.00 | $0.00 | $138.76 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $150.06 | $0.00 | $0.00 | $150.06 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $149.66 | $0.00 | $0.00 | $149.66 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $132.46 | $0.00 | $0.00 | $132.46 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $132.46 | $0.00 | $1.32 | $133.78 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $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 | 14.71 | .00 | 14.86 | 14.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER HEIDI MARIE | $1,075.87 | $1,075.87 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-630.26 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $630.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $643.98 | $643.98 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-662.11 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $662.11 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $26.02 | $676.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $650.36 | $650.36 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-639.50 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $639.50 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $24.92 | $647.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $623.00 | $623.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.52 | $4.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.52 | $317.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.05 | $631.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $635.14 | $635.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-280.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $280.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $283.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-280.37 | $287.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.98 | $567.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.93 | $3.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-281.93 | $285.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $567.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $571.10 | $571.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-105.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $105.14 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $106.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-105.14 | $107.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $212.96 | $212.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-105.29 | $1.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-105.29 | $106.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $211.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $213.26 | $213.26 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-206.34 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $206.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $208.10 | $208.10 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-194.14 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $194.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.90 | $195.90 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-189.44 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $189.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $191.16 | $191.16 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-188.14 | $1.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $189.86 | $189.86 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-243.94 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $243.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.16 | $246.16 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-243.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $243.80 | $243.80 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-283.19 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $10.89 | $283.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.30 | $272.30 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-274.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $274.18 | $274.18 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-135.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-135.42 | $135.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $270.84 | $270.84 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-139.82 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $2.74 | $139.82 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-137.08 | $137.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $274.16 | $274.16 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-263.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $263.00 | $263.00 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-256.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $256.86 | $256.86 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-349.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.56 | $349.56 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-351.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $351.22 | $351.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-175.83 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-175.83 | $175.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $351.66 | $351.66 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-331.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $331.68 | $331.68 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-69.96 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-69.96 | $69.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $139.92 | $139.92 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-67.98 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-67.98 | $67.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $135.96 | $135.96 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-138.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $138.76 | $138.76 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $70.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-75.03 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-75.03 | $75.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $150.06 | $150.06 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-149.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $149.66 | $149.66 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-132.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.46 | $132.46 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-67.55 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.32 | $67.55 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.23 | $66.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.46 | $132.46 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $137.42 | $137.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $137.42 | $137.42 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-129.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $129.48 | $129.48 |