Tax Account 47-312-08-015
Owners
TEMMERT KELLY JEAN/DUFTY ALAN SCOTT
PO BOX 23
RYE, CO 81069-0023
Account Summary
| Account ID | 47-312-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $352.00 |
| Taxed incl Special Assessments | $352.00 |
| Paid | $176.00 |
| Bill Total | $352.00 |
| Interest | $0.00 |
| Bill Balance | $176.00 |
| Prior Billed* | $176.00 |
| Total Account Balance** | $176.00 |
| 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 | $419.88 | $0.00 | $0.00 | $419.88 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $424.12 | $0.00 | $4.24 | $428.36 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $205.28 | $0.00 | $0.00 | $205.28 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $203.68 | $0.00 | $0.00 | $203.68 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $189.46 | $0.00 | $0.00 | $189.46 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $189.48 | $0.00 | $0.00 | $189.48 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $189.74 | $0.00 | $0.00 | $189.74 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $190.00 | $0.00 | $0.00 | $190.00 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $178.80 | $0.00 | $0.00 | $178.80 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $178.28 | $0.00 | $0.00 | $178.28 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $177.08 | $0.00 | $0.00 | $177.08 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $177.92 | $0.00 | $0.00 | $177.92 | $0.00 | $0.00 | 9.4005 | 70KS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .59 | .61 | .61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008251 | $-176.00 | $176.00 |
| 01/19/2026 | Bill | TEMMERT KELLY JEAN/DUFTY ALAN SCOTT | $352.00 | $352.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-209.25 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $209.25 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-209.25 | $209.94 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $419.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $419.88 | $419.88 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-215.60 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $215.60 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $4.24 | $216.30 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-211.37 | $212.06 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $423.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $424.12 | $424.12 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-102.34 | $0.30 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $102.64 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-102.34 | $102.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $205.28 | $205.28 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-101.54 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $101.54 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $101.84 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-101.54 | $102.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $203.68 | $203.68 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-93.95 | $0.30 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-93.95 | $94.25 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $188.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $188.50 | $188.50 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-94.43 | $0.30 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $94.73 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-94.43 | $95.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $189.46 | $189.46 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-94.44 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $94.44 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-94.44 | $94.74 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $189.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $189.48 | $189.48 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-94.57 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $94.57 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $94.87 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-94.57 | $95.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $189.74 | $189.74 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-94.78 | $0.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $95.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-94.78 | $95.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $190.00 | $190.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-89.18 | $0.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-89.18 | $89.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $178.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $178.80 | $178.80 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-88.92 | $0.22 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $89.14 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-88.92 | $89.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $178.28 | $178.28 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-88.32 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $88.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-88.32 | $88.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $176.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.08 | $177.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-88.74 | $0.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $88.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-88.74 | $89.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $177.92 | $177.92 |