Tax Account 47-312-05-007
Owners
SMITH RANDY P/SMITH TAMMY
6038 BOULDER AVE
RYE, CO 81069
Account Summary
| Account ID | 47-312-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6038 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.89 |
| Taxed incl Special Assessments | $1,125.89 |
| Paid | $562.95 |
| Bill Total | $1,125.89 |
| Interest | $0.00 |
| Bill Balance | $562.94 |
| Prior Billed* | $562.94 |
| Total Account Balance** | $562.94 |
| 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 | $836.32 | $0.00 | $0.00 | $836.32 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $844.64 | $0.00 | $0.00 | $844.64 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,041.86 | $0.00 | $0.00 | $1,041.86 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,062.58 | $0.00 | $0.00 | $1,062.58 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $477.34 | $0.00 | $0.00 | $477.34 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $479.62 | $0.00 | $0.00 | $479.62 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $415.08 | $0.00 | $0.00 | $415.08 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $424.32 | $0.00 | $0.00 | $424.32 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $421.44 | $0.00 | $0.00 | $421.44 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $482.85 | $0.00 | $0.00 | $482.85 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $523.28 | $0.00 | $0.00 | $523.28 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $527.34 | $0.00 | $0.00 | $527.34 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $506.40 | $0.00 | $0.00 | $506.40 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $494.60 | $0.00 | $0.00 | $494.60 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $425.10 | $0.00 | $0.00 | $425.10 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $427.10 | $0.00 | $0.00 | $427.10 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $410.66 | $0.00 | $0.00 | $410.66 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $354.24 | $0.00 | $0.00 | $354.24 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $320.52 | $0.00 | $0.00 | $320.52 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $288.78 | $0.00 | $0.00 | $288.78 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $274.46 | $0.00 | $0.00 | $274.46 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $274.46 | $0.00 | $5.49 | $279.95 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $304.44 | $0.00 | $6.09 | $310.53 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $304.44 | $0.00 | $7.61 | $312.05 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $300.88 | $0.00 | $0.00 | $300.88 | $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 | 15.38 | 7.76 | 7.78 | 7.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.31 | 4.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-562.95 | $562.94 |
| 01/19/2026 | Bill | SMITH RANDY P/SMITH TAMMY | $1,125.89 | $1,125.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.01 | $8.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $418.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.01 | $426.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $836.32 | $836.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $414.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.17 | $422.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $836.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.64 | $844.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.77 | $514.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.77 | $520.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-514.16 | $527.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,041.86 | $1,041.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-524.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.77 | $524.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-524.52 | $531.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.77 | $1,055.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.58 | $1,062.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-235.63 | $3.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $238.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-235.63 | $241.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.34 | $477.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-236.77 | $3.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-236.77 | $239.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $476.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.62 | $479.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-204.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $204.93 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-204.93 | $207.54 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $412.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.08 | $415.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-205.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $205.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.22 | $207.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $413.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.66 | $415.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $227.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $229.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.61 | $231.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $459.10 | $459.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-428.34 | $3.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $432.22 | $432.22 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-420.50 | $3.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $424.32 | $424.32 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-417.62 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $417.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $421.44 | $421.44 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-478.50 | $4.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.85 | $482.85 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-478.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $478.20 | $478.20 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-523.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.28 | $523.28 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-527.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $527.34 | $527.34 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-514.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.22 | $514.22 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-520.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.50 | $520.50 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-506.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.40 | $506.40 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-494.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.60 | $494.60 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-425.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $425.10 | $425.10 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-427.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.10 | $427.10 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-435.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.38 | $435.38 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-410.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $410.66 | $410.66 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-364.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $364.56 | $364.56 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-354.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $354.24 | $354.24 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-320.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $320.52 | $320.52 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-162.76 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-162.76 | $162.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.52 | $325.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-289.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $289.54 | $289.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-288.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $288.78 | $288.78 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-274.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $274.46 | $274.46 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-279.95 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $5.49 | $279.95 |
| 01/01/1994 | Bill | 1993 Tax Bill | $274.46 | $274.46 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-310.53 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $6.09 | $310.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $304.44 | $304.44 |
| 06/26/1992 | PAYMENT | 1991 - Bill Payment | $-312.05 | $0.00 |
| 06/26/1992 | INTEREST | 1991 Interest/Penalty | $7.61 | $312.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $304.44 | $304.44 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-300.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $300.88 | $300.88 |