Tax Account 47-312-03-010
Owners
TABLE MOUNTAIN CHURCH
PO BOX 241
RYE, CO 81069-0241
Account Summary
| Account ID | 47-312-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 6150 BOULDER SP 4 AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,698.33 |
| Taxed incl Special Assessments | $4,698.33 |
| Paid | $0.00 |
| Bill Total | $4,698.33 |
| Interest | $0.00 |
| Bill Balance | $4,698.33 |
| Prior Billed* | $4,698.33 |
| Total Account Balance** | $4,745.31 |
| 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 | $1,105.58 | $0.00 | $0.00 | $1,105.58 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,176.08 | $0.00 | $0.00 | $1,176.08 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,455.22 | $0.00 | $0.00 | $1,455.22 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,471.64 | $10.00 | $88.30 | $1,569.94 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $827.82 | $0.00 | $0.00 | $827.82 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $833.40 | $0.00 | $0.00 | $833.40 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $828.72 | $0.00 | $0.00 | $828.72 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $917.88 | $0.00 | $0.00 | $917.88 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2013 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $273.51 | $0.00 | $0.00 | $273.51 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $3,525.08 | $0.00 | $0.00 | $3,525.08 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $3,676.10 | $0.00 | $0.00 | $3,676.10 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $3,703.82 | $0.00 | $0.00 | $3,703.82 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $3,620.34 | $0.00 | $0.00 | $3,620.34 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $3,664.62 | $0.00 | $0.00 | $3,664.62 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $3,774.74 | $0.00 | $0.00 | $3,774.74 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $3,686.76 | $0.00 | $0.00 | $3,686.76 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $2,539.74 | $0.00 | $0.00 | $2,539.74 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $2,551.78 | $0.00 | $0.00 | $2,551.78 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $2,682.42 | $0.00 | $0.00 | $2,682.42 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $2,530.02 | $0.00 | $0.00 | $2,530.02 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $2,046.48 | $0.00 | $0.00 | $2,046.48 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $1,988.52 | $0.00 | $0.00 | $1,988.52 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $2,021.80 | $0.00 | $0.00 | $2,021.80 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $2,053.38 | $0.00 | $0.00 | $2,053.38 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $1,390.12 | $0.00 | $0.00 | $1,390.12 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $858.90 | $0.00 | $0.00 | $858.90 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $858.90 | $0.00 | $0.00 | $858.90 | $0.00 | $0.00 | 9.5432 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | .00 | 41.38 | 41.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .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 | 8.45 | 8.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.66 | 22.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TABLE MOUNTAIN CHURCH | $4,698.33 | $4,698.33 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.43 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-542.36 | $10.43 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.43 | $552.79 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-542.36 | $563.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.58 | $1,105.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,154.22 | $21.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,176.08 | $1,176.08 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,446.64 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $1,446.64 |
| 04/27/2023 | LIEN | 2021 Redemption Payment | $-1,701.82 | $1,455.22 |
| 04/27/2023 | LIEN | 2021 Redemption Interest/Fee | $117.88 | $3,157.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,455.22 | $3,039.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,583.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,550.89 | $1,593.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $3,144.83 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,153.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $88.30 | $3,143.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,583.94 | $3,055.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,471.64 | $1,471.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-817.24 | $10.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.82 | $827.82 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-822.82 | $10.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $833.40 | $833.40 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-828.72 | $0.00 |
| 03/18/2019 | PAYMENT | 2017 - Bill Payment | $-829.88 | $828.72 |
| 03/18/2019 | PAYMENT | 2016 - Bill Payment | $-917.88 | $1,658.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $828.72 | $2,576.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $829.88 | $1,747.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $917.88 | $917.88 |
| 07/22/2014 | PAYMENT | 2012 - Bill Payment | $-250.62 | $0.00 |
| 07/22/2014 | PAYMENT | 2012 - Bill Payment | $-22.89 | $250.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.00 | $273.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.51 | $273.51 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-3,525.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,525.08 | $3,525.08 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,676.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,676.10 | $3,676.10 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,703.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,703.82 | $3,703.82 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-3,620.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,620.34 | $3,620.34 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-3,664.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,664.62 | $3,664.62 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-3,774.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,774.74 | $3,774.74 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-3,686.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,686.76 | $3,686.76 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,539.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,539.74 | $2,539.74 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,551.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,551.78 | $2,551.78 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,682.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,682.42 | $2,682.42 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,530.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,530.02 | $2,530.02 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,046.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,046.48 | $2,046.48 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,988.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,988.52 | $1,988.52 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,021.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,021.80 | $2,021.80 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-2,053.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,053.38 | $2,053.38 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,393.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,393.78 | $1,393.78 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,390.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,390.12 | $1,390.12 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-794.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $794.80 | $794.80 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-794.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $794.80 | $794.80 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-858.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $858.90 | $858.90 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-858.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $858.90 | $858.90 |