Tax Account 47-312-08-016
Owners
KEMP SHARON A/KEMP CHARLES JOSEPH REVOCABLE LIVING TRUST
5978 COLUMBINE ST
RYE, CO 81069
Account Summary
| Account ID | 47-312-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5978 COLUMBINE ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $84.23 |
| Taxed incl Special Assessments | $84.23 |
| Paid | $84.23 |
| 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 | $84.23 | $0.00 | $0.00 | $84.23 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $90.00 | $0.00 | $0.00 | $90.00 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $91.60 | $0.00 | $0.00 | $91.60 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $169.30 | $0.00 | $0.00 | $169.30 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $170.52 | $0.00 | $0.00 | $170.52 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $170.74 | $0.00 | $0.00 | $170.74 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $188.46 | $0.00 | $0.00 | $188.46 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $177.42 | $0.00 | $0.00 | $177.42 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $176.90 | $0.00 | $0.00 | $176.90 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $175.70 | $0.00 | $0.00 | $175.70 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $176.53 | $0.00 | $0.00 | $176.53 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001291 | $-84.23 | $0.00 |
| 01/19/2026 | Bill | KEMP SHARON A/KEMP CHARLES JOSEPH REVOCABLE LIVING TRUST | $84.23 | $84.23 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-49.94 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $49.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.24 | $52.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-50.44 | $2.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52.74 | $52.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.14 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-87.86 | $2.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.00 | $90.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-89.46 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.14 | $89.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $91.60 | $91.60 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-83.02 | $2.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $85.16 | $85.16 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-167.16 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.14 | $167.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $169.30 | $169.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-168.38 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.14 | $168.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $170.52 | $170.52 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.14 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-168.60 | $2.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $170.74 | $170.74 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-186.86 | $1.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $188.46 | $188.46 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.60 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-175.82 | $1.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.42 | $177.42 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-175.30 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $175.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.90 | $176.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-174.10 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $174.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $175.70 | $175.70 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-174.94 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $174.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.53 | $176.53 |