Tax Account 47-312-07-001
Owners
GRIFFITH BRYAN O
PO BOX 55
RYE, CO 81069-0055
Account Summary
| Account ID | 47-312-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6037 COLUMBINE ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.30 |
| Taxed incl Special Assessments | $2,209.30 |
| Paid | $1,104.65 |
| Bill Total | $2,209.30 |
| Interest | $0.00 |
| Bill Balance | $1,104.65 |
| Prior Billed* | $1,104.65 |
| Total Account Balance** | $1,104.65 |
| 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 | $2,112.12 | $0.00 | $0.00 | $2,112.12 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $2,133.18 | $0.00 | $0.00 | $2,133.18 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,626.52 | $0.00 | $0.00 | $1,626.52 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $577.88 | $0.00 | $0.00 | $577.88 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $529.58 | $0.00 | $0.00 | $529.58 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $530.32 | $0.00 | $0.00 | $530.32 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $500.46 | $0.00 | $0.00 | $500.46 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $449.62 | $0.00 | $4.50 | $454.12 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $446.60 | $0.00 | $0.00 | $446.60 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,066.90 | $0.00 | $0.00 | $1,066.90 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,056.62 | $0.00 | $0.00 | $1,056.62 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,210.40 | $0.00 | $0.00 | $1,210.40 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,243.40 | $0.00 | $0.00 | $1,243.40 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,258.60 | $0.00 | $0.00 | $1,258.60 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,263.40 | $0.00 | $0.00 | $1,263.40 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,233.96 | $0.00 | $0.00 | $1,233.96 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,078.90 | $0.00 | $0.00 | $1,078.90 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $1,084.02 | $0.00 | $0.00 | $1,084.02 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,115.46 | $0.00 | $16.73 | $1,132.19 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $958.70 | $0.00 | $0.00 | $958.70 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $973.60 | $0.00 | $0.00 | $973.60 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $416.34 | $0.00 | $0.00 | $416.34 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $415.24 | $0.00 | $0.00 | $415.24 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $395.50 | $0.00 | $0.00 | $395.50 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $395.50 | $0.00 | $0.00 | $395.50 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $509.62 | $0.00 | $0.00 | $509.62 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $484.14 | $0.00 | $0.00 | $484.14 | $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 | 28.23 | 14.25 | 14.27 | 14.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,104.65 | $1,104.65 |
| 01/19/2026 | Bill | GRIFFITH BRYAN O | $2,209.30 | $2,209.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,039.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.80 | $1,056.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,039.26 | $1,072.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,112.12 | $2,112.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.79 | $16.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,049.79 | $1,066.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $2,116.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,133.18 | $2,133.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $802.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-802.69 | $813.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $1,615.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.52 | $1,626.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $819.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.22 | $829.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $1,649.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,659.58 | $1,659.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-281.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $281.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-281.66 | $288.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $570.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.88 | $577.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-283.18 | $7.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $290.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-283.18 | $297.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $580.92 | $580.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-258.20 | $6.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-258.20 | $264.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $522.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.58 | $529.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $258.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.57 | $265.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $523.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.32 | $530.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-246.04 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-246.04 | $250.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $496.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $500.46 | $500.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.50 | $4.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $235.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.50 | $239.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $471.38 | $471.38 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-225.22 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $225.22 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $4.50 | $229.31 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $224.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-220.80 | $228.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.62 | $449.62 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-219.29 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $219.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-219.29 | $223.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $442.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.60 | $446.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-528.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $528.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $533.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-528.64 | $538.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,066.90 | $1,066.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-528.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.31 | $528.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.62 | $1,056.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-600.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.38 | $1,201.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-605.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-605.20 | $605.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,210.40 | $1,210.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-621.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-621.70 | $621.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.40 | $1,243.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-629.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-629.30 | $629.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,258.60 | $1,258.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-631.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-631.70 | $631.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,263.40 | $1,263.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-616.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-616.98 | $616.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,233.96 | $1,233.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-539.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.45 | $539.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.90 | $1,078.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-542.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-542.01 | $542.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,084.02 | $1,084.02 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-591.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-591.33 | $591.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,182.66 | $1,182.66 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-574.46 | $0.00 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $16.73 | $574.46 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-557.73 | $557.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.46 | $1,115.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-479.35 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-479.35 | $479.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $958.70 | $958.70 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-931.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $931.56 | $931.56 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-958.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $958.62 | $958.62 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-973.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $973.60 | $973.60 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-416.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $416.34 | $416.34 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-415.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $415.24 | $415.24 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-395.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $395.50 | $395.50 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-395.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $395.50 | $395.50 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-509.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.62 | $509.62 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-509.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $509.62 | $509.62 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-484.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $484.14 | $484.14 |