Tax Account 47-312-05-016
Owners
DOUGHTY DAVID LEHMAN
PO BOX 444
RYE, CO 81069-0444
Account Summary
| Account ID | 47-312-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 6040 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.29 |
| Taxed incl Special Assessments | $1,094.29 |
| Paid | $1,094.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,094.29 | $0.00 | $0.00 | $1,094.29 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $793.82 | $10.00 | $47.62 | $851.44 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $801.70 | $0.00 | $40.09 | $841.79 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,023.66 | $0.00 | $40.94 | $1,064.60 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,044.50 | $10.00 | $62.67 | $1,117.17 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $449.16 | $0.00 | $8.98 | $458.14 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $452.26 | $0.00 | $18.09 | $470.35 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $396.86 | $10.00 | $23.81 | $430.67 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $397.40 | $0.00 | $15.90 | $413.30 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $385.20 | $0.00 | $15.41 | $400.61 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $362.64 | $10.00 | $21.76 | $394.40 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $390.28 | $0.00 | $0.00 | $390.28 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $443.66 | $0.00 | $0.00 | $443.66 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $439.40 | $0.00 | $0.00 | $439.40 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $483.64 | $0.00 | $0.00 | $483.64 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $487.22 | $0.00 | $0.00 | $487.22 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $480.12 | $0.00 | $0.00 | $480.12 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $486.00 | $0.00 | $0.00 | $486.00 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $469.26 | $0.00 | $0.00 | $469.26 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $458.34 | $0.00 | $0.00 | $458.34 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $407.60 | $0.00 | $0.00 | $407.60 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $405.04 | $0.00 | $0.00 | $405.04 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $382.02 | $0.00 | $0.00 | $382.02 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $373.44 | $0.00 | $0.00 | $373.44 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $362.86 | $0.00 | $0.00 | $362.86 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $338.10 | $0.00 | $0.00 | $338.10 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $343.40 | $0.00 | $0.00 | $343.40 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $128.92 | $0.00 | $0.00 | $128.92 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $128.58 | $0.00 | $0.00 | $128.58 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $124.84 | $0.00 | $0.00 | $124.84 | $0.00 | $0.00 | 9.5298 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | DOUGHTY DAVID LEHMAN CERTIFIED 01886 | $-1,094.29 | $0.00 |
| 03/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-935.16 | $1,094.29 |
| 03/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $60.72 | $2,029.45 |
| 03/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,968.73 |
| 01/19/2026 | Bill | DOUGHTY DAVID LEHMAN | $1,094.29 | $1,961.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $867.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-824.76 | $877.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $1,702.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,718.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $47.62 | $1,708.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $867.44 | $1,661.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $793.82 | $793.82 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-825.26 | $0.00 |
| 09/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $825.26 |
| 09/26/2024 | INTEREST | 2023 Interest/Penalty | $40.09 | $841.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $801.70 | $801.70 |
| 09/07/2023 | LIEN | 2022 Redemption Payment | $-1,080.29 | $0.00 |
| 09/07/2023 | LIEN | 2022 Redemption Interest/Fee | $10.69 | $1,080.29 |
| 09/07/2023 | LIEN | 2021 Redemption Payment | $-1,273.91 | $1,069.60 |
| 09/07/2023 | LIEN | 2021 Redemption Interest/Fee | $142.74 | $2,343.51 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.77 | $2,200.77 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.83 | $3,251.54 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $40.94 | $3,265.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,069.60 | $3,224.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,023.66 | $2,154.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $1,131.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.07 | $1,145.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,238.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,248.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.67 | $2,238.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,131.17 | $2,175.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.50 | $1,044.50 |
| 10/22/2021 | LIEN | 2019 Redemption Payment | $-546.65 | $0.00 |
| 10/22/2021 | LIEN | 2019 Redemption Interest/Fee | $71.30 | $546.65 |
| 10/22/2021 | LIEN | 2018 Redemption Payment | $-562.84 | $475.35 |
| 10/22/2021 | LIEN | 2018 Redemption Interest/Fee | $118.17 | $1,038.19 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.29 | $920.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.85 | $1,372.31 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $8.98 | $1,378.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $449.16 | $1,369.18 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $920.02 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-464.38 | $925.99 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $18.09 | $1,390.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $475.35 | $1,372.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $452.26 | $896.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $444.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $449.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-415.37 | $459.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $875.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.81 | $865.34 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $444.67 | $841.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.86 | $396.86 |
| 12/19/2018 | LIEN | 2017 Redemption Payment | $-435.74 | $0.00 |
| 12/19/2018 | LIEN | 2017 Redemption Interest/Fee | $17.44 | $435.74 |
| 12/19/2018 | LIEN | 2016 Redemption Payment | $-463.12 | $418.30 |
| 12/19/2018 | LIEN | 2016 Redemption Interest/Fee | $57.51 | $881.42 |
| 12/19/2018 | LIEN | 2015 Redemption Payment | $-504.91 | $823.91 |
| 12/19/2018 | LIEN | 2015 Redemption Interest/Fee | $98.51 | $1,328.82 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $1,230.31 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-408.10 | $1,235.51 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $15.90 | $1,643.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $418.30 | $1,627.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $397.40 | $1,209.41 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $812.01 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-397.22 | $815.40 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $15.41 | $1,212.62 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $405.61 | $1,197.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $385.20 | $791.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-380.94 | $406.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $787.34 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $797.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $800.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.76 | $790.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $406.40 | $769.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $362.64 | $362.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-389.40 | $3.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.94 | $392.94 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-386.74 | $3.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.28 | $390.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-219.83 | $2.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $221.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-219.83 | $223.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $443.66 | $443.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.70 | $219.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.40 | $439.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-241.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-241.82 | $241.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $483.64 | $483.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-243.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-243.61 | $243.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $487.22 | $487.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-240.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-240.06 | $240.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $480.12 | $480.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-243.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-243.00 | $243.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $486.00 | $486.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-234.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-234.63 | $234.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $469.26 | $469.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-229.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-229.17 | $229.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $458.34 | $458.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-202.84 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-202.84 | $202.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $405.68 | $405.68 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-203.80 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-203.80 | $203.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $407.60 | $407.60 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-202.52 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-202.52 | $202.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $405.04 | $405.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-191.01 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-191.01 | $191.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $382.02 | $382.02 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-186.72 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-186.72 | $186.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $373.44 | $373.44 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-181.43 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-181.43 | $181.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $362.86 | $362.86 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $338.10 | $338.10 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-171.70 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-171.70 | $171.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $343.40 | $343.40 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-64.46 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-64.46 | $64.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $128.92 | $128.92 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-128.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $128.58 | $128.58 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-124.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $124.84 | $124.84 |