Tax Account 47-312-03-006
Owners
WEBSTER DEREK L
PO BOX 519
RYE, CO 81069-0519
Account Summary
| Account ID | 47-312-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2075 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.44 |
| Taxed incl Special Assessments | $1,895.44 |
| Paid | $947.72 |
| Bill Total | $1,895.44 |
| Interest | $0.00 |
| Bill Balance | $947.72 |
| Prior Billed* | $947.72 |
| Total Account Balance** | $947.72 |
| 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 | $1,727.36 | $0.00 | $0.00 | $1,727.36 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,744.58 | $0.00 | $0.00 | $1,744.58 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,836.98 | $0.00 | $0.00 | $1,836.98 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,699.76 | $0.00 | $0.00 | $1,699.76 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,164.16 | $0.00 | $0.00 | $1,164.16 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,171.08 | $0.00 | $0.00 | $1,171.08 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,014.78 | $0.00 | $5.07 | $1,019.85 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,016.18 | $0.00 | $0.00 | $1,016.18 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $986.34 | $0.00 | $0.00 | $986.34 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $928.56 | $0.00 | $0.00 | $928.56 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $1,052.06 | $0.00 | $0.00 | $1,052.06 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,180.16 | $0.00 | $0.00 | $1,180.16 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,168.80 | $0.00 | $0.00 | $1,168.80 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,313.74 | $0.00 | $0.00 | $1,313.74 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,324.10 | $0.00 | $0.00 | $1,324.10 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,302.12 | $0.00 | $0.00 | $1,302.12 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,318.04 | $0.00 | $0.00 | $1,318.04 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,311.88 | $0.00 | $0.00 | $1,311.88 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $545.96 | $0.00 | $10.92 | $556.88 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $484.44 | $10.80 | $29.07 | $524.31 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $486.72 | $0.00 | $7.30 | $494.02 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $481.44 | $10.00 | $28.89 | $520.33 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $454.08 | $0.00 | $0.00 | $454.08 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $381.32 | $0.00 | $0.00 | $381.32 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $370.52 | $0.00 | $0.00 | $370.52 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $360.58 | $0.00 | $10.82 | $371.40 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $298.00 | $0.00 | $8.94 | $306.94 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $277.32 | $0.00 | $0.05 | $277.37 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $277.32 | $0.00 | $2.77 | $280.09 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $304.44 | $0.00 | $0.00 | $304.44 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $304.44 | $0.00 | $0.00 | $304.44 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $310.00 | $0.00 | $0.00 | $310.00 | $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 | 25.44 | 12.84 | 12.86 | 12.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-947.72 | $947.72 |
| 01/19/2026 | Bill | WEBSTER DEREK L | $1,895.44 | $1,895.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-849.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $849.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $863.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-849.49 | $877.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,727.36 | $1,727.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-858.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $858.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $872.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-858.10 | $886.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,744.58 | $1,744.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $906.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.52 | $918.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $1,825.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,836.98 | $1,836.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $839.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.03 | $849.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,688.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.76 | $1,699.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $574.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.65 | $582.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $1,156.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,164.16 | $1,164.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-578.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $578.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $585.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-578.11 | $592.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.08 | $1,171.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $501.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $507.39 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-506.01 | $513.84 |
| 03/29/2019 | INTEREST | 2018 Interest/Penalty | $5.07 | $1,019.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.78 | $1,014.78 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.40 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $1,003.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,016.18 | $1,016.18 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-489.01 | $4.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.01 | $493.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $982.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $986.34 | $986.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-460.12 | $4.16 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-460.12 | $464.28 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $924.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $928.56 | $928.56 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-779.84 | $7.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $786.92 | $786.92 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.54 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $1,042.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.06 | $1,052.06 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-584.76 | $5.32 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $590.08 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-584.76 | $595.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,180.16 | $1,180.16 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-584.40 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-584.40 | $584.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,168.80 | $1,168.80 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-656.87 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-656.87 | $656.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,313.74 | $1,313.74 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,324.10 | $1,324.10 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-651.06 | $0.00 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-651.06 | $651.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,302.12 | $1,302.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-659.02 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-659.02 | $659.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,318.04 | $1,318.04 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,311.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,311.88 | $1,311.88 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-556.88 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $10.92 | $556.88 |
| 06/19/2006 | LIEN | 2004 Redemption Payment | $-590.78 | $545.96 |
| 06/19/2006 | LIEN | 2004 Redemption Interest/Fee | $62.47 | $1,136.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.96 | $1,074.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-513.51 | $528.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,041.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,052.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.07 | $1,041.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $528.31 | $1,012.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $484.44 | $484.44 |
| 09/02/2004 | LIEN | 2003 Redemption Payment | $-260.35 | $0.00 |
| 09/02/2004 | LIEN | 2003 Redemption Interest/Fee | $4.69 | $260.35 |
| 09/02/2004 | LIEN | 2002 Redemption Payment | $-589.01 | $255.66 |
| 09/02/2004 | LIEN | 2002 Redemption Interest/Fee | $64.68 | $844.67 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-250.66 | $779.99 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.30 | $1,030.65 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $255.66 | $1,023.35 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-243.36 | $767.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $486.72 | $1,011.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $524.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-510.33 | $534.33 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,044.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.89 | $1,034.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $524.33 | $1,005.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $481.44 | $481.44 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-227.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-227.04 | $227.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $454.08 | $454.08 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-190.66 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-190.66 | $190.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $381.32 | $381.32 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-370.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $370.52 | $370.52 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-371.40 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $10.82 | $371.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $360.58 | $360.58 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-183.11 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-183.11 | $183.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $366.22 | $366.22 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-306.94 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $8.94 | $306.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.00 | $298.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-297.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $297.22 | $297.22 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-277.37 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $0.05 | $277.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $277.32 | $277.32 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-280.09 | $0.00 |
| 05/09/1994 | INTEREST | 1993 Interest/Penalty | $2.77 | $280.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $277.32 | $277.32 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-304.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.44 | $304.44 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-304.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $304.44 | $304.44 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-310.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $310.00 | $310.00 |