Tax Account 47-312-05-017
Owners
GARNER AARON/GARNER HEIDI M
8212 PARK RD
RYE, CO 81069-8700
Account Summary
| Account ID | 47-312-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2090 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,481.11 |
| Taxed incl Special Assessments | $1,481.11 |
| Paid | $1,481.11 |
| 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 | $1,481.11 | $0.00 | $0.00 | $1,481.11 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $524.86 | $0.00 | $0.00 | $524.86 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $529.12 | $0.00 | $0.00 | $529.12 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,471.22 | $0.00 | $0.00 | $1,471.22 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,174.92 | $0.00 | $0.00 | $1,174.92 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,181.96 | $0.00 | $0.00 | $1,181.96 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,140.84 | $0.00 | $0.00 | $1,140.84 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $373.06 | $0.00 | $0.00 | $373.06 | $0.00 | $0.00 | 10.0402 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GARNER AARON/GARNER HEIDI M PAYIT PAID BY PAYMENT PROVIDER API | $-1,481.11 | $0.00 |
| 01/19/2026 | Bill | GARNER AARON/GARNER HEIDI M | $1,481.11 | $1,481.11 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-520.38 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.48 | $520.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $524.86 | $524.86 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-524.64 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.48 | $524.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.12 | $529.12 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.62 | $4.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,471.22 | $1,471.22 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,455.18 | $4.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.78 | $1,459.78 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.18 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.74 | $1,171.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,174.92 | $1,174.92 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.87 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-589.11 | $1.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.87 | $590.98 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-589.11 | $592.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,181.96 | $1,181.96 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.64 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $1,135.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,139.24 | $1,139.24 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-568.62 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $568.62 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $570.42 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-568.62 | $572.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,140.84 | $1,140.84 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.20 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $372.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $373.06 | $373.06 |