Tax Account 47-312-09-007
Owners
AWMK PROPERTY 1 LLC
8250 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 47-312-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6010 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.01 |
| Taxed incl Special Assessments | $1,255.01 |
| Paid | $1,255.01 |
| 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 | $1,255.01 | $0.00 | $0.00 | $1,255.01 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,051.00 | $0.00 | $0.00 | $1,051.00 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,061.44 | $0.00 | $0.00 | $1,061.44 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,062.04 | $0.00 | $0.00 | $1,062.04 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,083.58 | $0.00 | $0.00 | $1,083.58 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $944.62 | $0.00 | $0.00 | $944.62 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $950.32 | $0.00 | $0.00 | $950.32 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $752.26 | $0.00 | $0.00 | $752.26 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $708.20 | $0.00 | $0.00 | $708.20 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $562.52 | $0.00 | $0.00 | $562.52 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $558.70 | $0.00 | $0.00 | $558.70 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $687.92 | $0.00 | $6.88 | $694.80 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $681.30 | $0.00 | $13.63 | $694.93 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $751.12 | $0.00 | $45.07 | $796.19 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $567.26 | $0.00 | $22.69 | $589.95 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $574.18 | $41.85 | $34.45 | $650.48 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $276.92 | $0.00 | $0.00 | $276.92 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $486.58 | $0.00 | $0.00 | $486.58 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $488.76 | $0.00 | $0.00 | $488.76 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $461.00 | $0.00 | $0.00 | $461.00 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $386.80 | $0.00 | $0.00 | $386.80 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $350.82 | $0.00 | $0.00 | $350.82 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $298.00 | $0.00 | $0.00 | $298.00 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $297.22 | $45.90 | $7.43 | $350.55 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $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 | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000355 | $-1,255.01 | $0.00 |
| 01/19/2026 | Bill | AWMK PROPERTY 1 LLC | $1,255.01 | $1,255.01 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.78 | $19.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,051.00 | $1,051.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.22 | $19.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,061.44 | $1,061.44 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.30 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $1,048.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,062.04 | $1,062.04 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.84 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $1,069.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,083.58 | $1,083.58 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-932.56 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $932.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $944.62 | $944.62 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-938.26 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.06 | $938.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $950.32 | $950.32 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-396.01 | $5.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $401.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-396.01 | $406.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $802.12 | $802.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.56 | $5.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.56 | $401.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $798.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $803.22 | $803.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-372.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $372.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-372.95 | $376.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $749.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.26 | $752.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $350.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.92 | $354.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $705.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $708.20 | $708.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-278.73 | $2.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-278.73 | $281.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $559.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.52 | $562.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-276.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $276.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-276.82 | $279.35 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $556.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.70 | $558.70 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-347.68 | $3.16 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $6.88 | $350.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-340.86 | $343.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $684.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $687.92 | $687.92 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-694.93 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $13.63 | $694.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $681.30 | $681.30 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-796.19 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $45.07 | $796.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $751.12 | $751.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-757.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $757.58 | $757.58 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-611.31 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $16.36 | $611.31 |
| 10/30/2009 | LIEN | 2007 Redemption Payment | $-748.43 | $594.95 |
| 10/30/2009 | LIEN | 2007 Redemption Interest/Fee | $85.95 | $1,343.38 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-589.95 | $1,257.43 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $22.69 | $1,847.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $594.95 | $1,824.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $567.26 | $1,229.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-608.63 | $662.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-41.85 | $1,271.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.85 | $1,312.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.45 | $1,271.11 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $662.48 | $1,236.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $574.18 | $574.18 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-138.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-138.46 | $138.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $276.92 | $276.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-270.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-270.47 | $270.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $540.94 | $540.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.29 | $243.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $486.58 | $486.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-244.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-244.45 | $244.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $488.90 | $488.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-244.38 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-244.38 | $244.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $488.76 | $488.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-230.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.50 | $230.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.00 | $461.00 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-199.03 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-199.03 | $199.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $398.06 | $398.06 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-193.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-193.40 | $193.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $386.80 | $386.80 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-175.41 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-175.41 | $175.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.82 | $350.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-178.15 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-178.15 | $178.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $356.30 | $356.30 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-298.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.00 | $298.00 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-156.04 | $0.00 |
| 10/04/1996 | PAYMENT | 1995 - Bill Payment | $-45.90 | $156.04 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $7.43 | $201.94 |
| 10/04/1996 | INTEREST | 1995 Interest/Penalty | $45.90 | $194.51 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-148.61 | $148.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $297.22 | $297.22 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-276.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $276.36 | $276.36 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-276.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $276.36 | $276.36 |