Tax Account 47-312-05-019
Owners
MOORE AMBER AKA MOORE AMBER N
2074 MAIN ST
RYE, CO 81069
Account Summary
| Account ID | 47-312-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2074 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.74 |
| Taxed incl Special Assessments | $1,935.74 |
| Paid | $967.87 |
| Bill Total | $1,935.74 |
| Interest | $0.00 |
| Bill Balance | $967.87 |
| Prior Billed* | $967.87 |
| Total Account Balance** | $967.87 |
| 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 | $1,509.68 | $0.00 | $0.00 | $1,509.68 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,524.72 | $0.00 | $0.00 | $1,524.72 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,582.02 | $0.00 | $0.00 | $1,582.02 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,614.42 | $0.00 | $0.00 | $1,614.42 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,119.84 | $0.00 | $0.00 | $1,119.84 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,126.48 | $0.00 | $0.00 | $1,126.48 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $998.56 | $0.00 | $0.00 | $998.56 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $999.94 | $0.00 | $10.00 | $1,009.94 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,022.10 | $0.00 | $0.00 | $1,022.10 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $962.24 | $0.00 | $0.00 | $962.24 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $948.90 | $0.00 | $0.00 | $948.90 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $942.48 | $0.00 | $0.00 | $942.48 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,023.26 | $0.00 | $0.00 | $1,023.26 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,068.36 | $0.00 | $0.00 | $1,068.36 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,075.70 | $0.00 | $0.00 | $1,075.70 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,054.96 | $0.00 | $0.00 | $1,054.96 | $0.00 | $0.00 | 9.4699 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 13.30 | 13.32 | 13.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-967.87 | $967.87 |
| 01/19/2026 | Bill | MOORE AMBER AKA MOORE AMBER N | $1,935.74 | $1,935.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-742.12 | $12.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-742.12 | $754.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $1,496.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,509.68 | $1,509.68 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-749.64 | $12.72 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-749.64 | $762.36 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $1,512.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,524.72 | $1,524.72 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,561.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $1,561.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.02 | $1,582.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-796.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $796.93 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $807.21 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-796.93 | $817.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,614.42 | $1,614.42 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.56 | $14.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,119.84 | $1,119.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,112.20 | $14.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,126.48 | $1,126.48 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-492.99 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $492.99 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $499.28 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-492.99 | $505.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $998.56 | $998.56 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-997.23 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $997.23 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,009.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $999.94 | $999.94 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.46 | $8.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,022.10 | $1,022.10 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-953.60 | $8.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.24 | $962.24 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-940.36 | $8.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $948.90 | $948.90 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-933.94 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $933.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $942.48 | $942.48 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,014.04 | $9.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,023.26 | $1,023.26 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,013.42 | $1,013.42 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,068.36 | $1,068.36 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,075.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.70 | $1,075.70 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.96 | $1,054.96 |