Tax Account 47-312-05-013
Owners
DENIGAN DALE J
PO BOX 799
RYE, CO 81069
Account Summary
| Account ID | 47-312-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2086 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $166.19 |
| Taxed incl Special Assessments | $166.19 |
| Paid | $0.00 |
| Bill Total | $166.19 |
| Interest | $0.00 |
| Bill Balance | $166.19 |
| Prior Billed* | $166.19 |
| Total Account Balance** | $167.85 |
| 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 | $102.18 | $0.00 | $0.00 | $102.18 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $103.20 | $0.00 | $0.00 | $103.20 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $72.76 | $0.00 | $0.00 | $72.76 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $74.18 | $0.00 | $0.00 | $74.18 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $68.50 | $0.00 | $0.00 | $68.50 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $68.80 | $0.00 | $0.00 | $68.80 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $69.32 | $0.00 | $0.00 | $69.32 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $69.40 | $0.00 | $0.00 | $69.40 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $76.54 | $0.00 | $0.77 | $77.31 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $72.06 | $0.00 | $0.00 | $72.06 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $71.86 | $0.00 | $0.00 | $71.86 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $71.38 | $0.00 | $0.00 | $71.38 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $71.73 | $0.00 | $0.00 | $71.73 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $71.68 | $0.00 | $0.00 | $71.68 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $72.62 | $0.00 | $0.00 | $72.62 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $72.86 | $0.00 | $0.00 | $72.86 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $78.38 | $0.00 | $0.00 | $78.38 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $41.20 | $0.00 | $0.00 | $41.20 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $46.06 | $0.00 | $0.00 | $46.06 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $45.32 | $0.00 | $0.00 | $45.32 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $51.78 | $0.00 | $0.00 | $51.78 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $51.64 | $0.00 | $0.00 | $51.64 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $58.14 | $0.00 | $0.00 | $58.14 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $64.90 | $0.00 | $0.00 | $64.90 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $64.90 | $0.00 | $0.00 | $64.90 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $64.74 | $0.00 | $0.00 | $64.74 | $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 | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DENIGAN DALE J | $166.19 | $166.19 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-99.88 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.18 | $102.18 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-100.90 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $100.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.20 | $103.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-71.88 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72.76 | $72.76 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-73.30 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $74.18 | $74.18 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-67.62 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.50 | $68.50 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-67.92 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68.80 | $68.80 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-68.44 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $68.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.32 | $69.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-68.52 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $68.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.40 | $69.40 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-76.66 | $0.65 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $0.77 | $77.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76.54 | $76.54 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-71.42 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $71.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $72.06 | $72.06 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-71.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $71.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.86 | $71.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-70.74 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $70.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.38 | $71.38 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-71.08 | $0.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.73 | $71.73 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $71.02 | $71.02 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-71.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.68 | $71.68 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-72.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.62 | $72.62 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-71.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.98 | $71.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-72.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $72.86 | $72.86 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-78.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $78.38 | $78.38 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-76.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $76.56 | $76.56 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.00 | $41.00 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-41.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.20 | $41.20 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-46.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.06 | $46.06 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-43.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.44 | $43.44 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-45.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.32 | $45.32 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-44.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.04 | $44.04 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-44.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $44.96 | $44.96 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-45.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $45.66 | $45.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-51.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.78 | $51.78 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-51.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $51.64 | $51.64 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-58.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.14 | $58.14 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-58.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.14 | $58.14 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-64.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $64.90 | $64.90 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-64.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $64.90 | $64.90 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-64.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.74 | $64.74 |