Tax Account 47-312-09-006
Owners
RYAN PATRICK
PO BOX 573
RYE, CO 81069-0573
Account Summary
| Account ID | 47-312-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6000 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,234.07 |
| Taxed incl Special Assessments | $3,234.07 |
| Paid | $1,617.04 |
| Bill Total | $3,234.07 |
| Interest | $0.00 |
| Bill Balance | $1,617.03 |
| Prior Billed* | $1,617.03 |
| Total Account Balance** | $1,617.03 |
| 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 | $3,030.48 | $0.00 | $0.00 | $3,030.48 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $3,060.72 | $0.00 | $0.00 | $3,060.72 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $2,124.90 | $0.00 | $0.00 | $2,124.90 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $2,169.28 | $0.00 | $0.00 | $2,169.28 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,874.14 | $0.00 | $0.00 | $1,874.14 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,886.12 | $0.00 | $0.00 | $1,886.12 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,093.80 | $0.00 | $0.00 | $1,093.80 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,095.32 | $0.00 | $0.00 | $1,095.32 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,037.18 | $0.00 | $0.00 | $1,037.18 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $976.44 | $0.00 | $0.00 | $976.44 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $930.26 | $0.00 | $0.00 | $930.26 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $923.96 | $0.00 | $27.72 | $951.68 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,091.74 | $0.00 | $0.00 | $1,091.74 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,081.24 | $0.00 | $0.00 | $1,081.24 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,220.92 | $0.00 | $12.21 | $1,233.13 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,229.52 | $0.00 | $12.30 | $1,241.82 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,250.94 | $0.00 | $12.51 | $1,263.45 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,254.12 | $28.35 | $31.35 | $1,313.82 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,224.90 | $0.00 | $0.00 | $1,224.90 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,099.40 | $0.00 | $16.49 | $1,115.89 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $1,182.66 | $0.00 | $11.83 | $1,194.49 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,115.46 | $0.00 | $0.00 | $1,115.46 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $936.04 | $0.00 | $0.00 | $936.04 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $909.54 | $0.00 | $0.00 | $909.54 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $953.74 | $0.00 | $9.54 | $963.28 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $968.64 | $0.00 | $14.53 | $983.17 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $699.54 | $0.00 | $27.98 | $727.52 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $697.70 | $0.00 | $0.00 | $697.70 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $647.08 | $0.00 | $0.00 | $647.08 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $647.08 | $0.00 | $0.00 | $647.08 | $0.00 | $0.00 | 9.5298 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.19 | 22.31 | 22.33 | 22.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,617.04 | $1,617.03 |
| 01/19/2026 | Bill | RYAN PATRICK | $3,234.07 | $3,234.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.22 | $23.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.22 | $1,515.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $3,007.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,030.48 | $3,030.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $1,507.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $1,530.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.34 | $1,553.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,060.72 | $3,060.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $1,048.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.64 | $1,062.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.81 | $2,111.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,124.90 | $2,124.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.83 | $13.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $1,084.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.83 | $1,098.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,169.28 | $2,169.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-925.11 | $11.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $937.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-925.11 | $949.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,874.14 | $1,874.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.10 | $11.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-931.10 | $943.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $1,874.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,886.12 | $1,886.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.01 | $6.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-540.01 | $546.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $1,086.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,093.80 | $1,093.80 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.54 | $13.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.32 | $1,095.32 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.42 | $8.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,037.18 | $1,037.18 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-967.68 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $967.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $976.44 | $976.44 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-921.90 | $8.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.26 | $930.26 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-943.07 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.61 | $943.07 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $27.72 | $951.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $923.96 | $923.96 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.84 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,081.90 | $9.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,091.74 | $1,091.74 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.24 | $1,081.24 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-622.67 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $12.21 | $622.67 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-610.46 | $610.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,220.92 | $1,220.92 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-627.06 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $12.30 | $627.06 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-614.76 | $614.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,229.52 | $1,229.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $617.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.82 | $1,235.82 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-637.98 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $12.51 | $637.98 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-625.47 | $625.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,250.94 | $1,250.94 |
| 12/26/2007 | LIEN | 2006 Redemption Payment | $-731.96 | $0.00 |
| 12/26/2007 | LIEN | 2006 Redemption Interest/Fee | $33.20 | $731.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-658.41 | $698.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-28.35 | $1,357.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.35 | $1,385.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.35 | $1,357.17 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $698.76 | $1,325.82 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-627.06 | $627.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.12 | $1,254.12 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-612.45 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-612.45 | $612.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,224.90 | $1,224.90 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-566.19 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $16.49 | $566.19 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-549.70 | $549.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,099.40 | $1,099.40 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,104.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.62 | $1,104.62 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,194.49 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $11.83 | $1,194.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,182.66 | $1,182.66 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,115.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.46 | $1,115.46 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-468.02 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-468.02 | $468.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.04 | $936.04 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-909.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $909.54 | $909.54 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-486.41 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $9.54 | $486.41 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-476.87 | $476.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $953.74 | $953.74 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-498.85 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $14.53 | $498.85 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-484.32 | $484.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $968.64 | $968.64 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-727.52 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $27.98 | $727.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $699.54 | $699.54 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-697.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $697.70 | $697.70 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-647.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $647.08 | $647.08 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-647.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $647.08 | $647.08 |