Tax Account 47-312-09-008
Owners
BEIERLE SHIRLEY R
PO BOX 232
RYE, CO 81069-0232
Account Summary
| Account ID | 47-312-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6020 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,791.98 |
| Taxed incl Special Assessments | $2,791.98 |
| Paid | $0.00 |
| Bill Total | $2,791.98 |
| Interest | $0.00 |
| Bill Balance | $2,791.98 |
| Prior Billed* | $2,791.98 |
| Total Account Balance** | $2,819.90 |
| 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 | $3,200.58 | $0.00 | $0.00 | $3,200.58 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,122.80 | $0.00 | $0.00 | $1,122.80 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,104.00 | $0.00 | $0.00 | $1,104.00 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $607.40 | $0.00 | $0.00 | $607.40 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $611.08 | $0.00 | $12.22 | $623.30 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $259.14 | $0.00 | $0.00 | $259.14 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $243.86 | $0.00 | $0.00 | $243.86 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $243.16 | $0.00 | $0.00 | $243.16 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $241.50 | $0.00 | $7.25 | $248.75 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $242.66 | $0.00 | $12.13 | $254.79 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $241.92 | $0.00 | $0.00 | $241.92 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $244.14 | $0.00 | $0.00 | $244.14 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $246.48 | $0.00 | $0.00 | $246.48 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $247.32 | $0.00 | $0.00 | $247.32 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $266.10 | $0.00 | $0.00 | $266.10 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $259.90 | $0.00 | $0.00 | $259.90 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $139.18 | $0.00 | $0.00 | $139.18 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $139.84 | $0.00 | $0.00 | $139.84 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $135.02 | $0.00 | $1.35 | $136.37 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $127.34 | $0.00 | $0.00 | $127.34 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $127.10 | $0.00 | $3.81 | $130.91 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $126.06 | $0.00 | $0.00 | $126.06 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $128.04 | $0.00 | $0.00 | $128.04 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $136.32 | $0.00 | $0.00 | $136.32 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $135.96 | $0.00 | $0.00 | $135.96 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $122.94 | $0.00 | $0.00 | $122.94 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $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 | 38.15 | .00 | 38.54 | 38.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEIERLE SHIRLEY R | $2,791.98 | $2,791.98 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,152.24 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-48.34 | $3,152.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,200.58 | $3,200.58 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.76 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,102.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,122.80 | $1,122.80 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.76 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $1,369.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,388.10 | $1,388.10 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.66 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $1,089.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,104.00 | $1,104.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-605.48 | $1.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $607.40 | $607.40 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.96 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-621.34 | $1.96 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $12.22 | $623.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $611.08 | $611.08 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-257.60 | $0.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.42 | $258.42 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-257.96 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $257.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.78 | $258.78 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-258.54 | $0.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.14 | $259.14 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-243.26 | $0.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $243.86 | $243.86 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-242.56 | $0.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $243.16 | $243.16 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-248.13 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $248.13 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $7.25 | $248.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $241.50 | $241.50 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-254.16 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $254.16 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $12.13 | $254.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $242.66 | $242.66 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-241.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $241.92 | $241.92 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $244.14 | $244.14 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-246.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $246.48 | $246.48 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-244.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $244.32 | $244.32 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-247.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $247.32 | $247.32 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-266.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $266.10 | $266.10 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-259.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $259.90 | $259.90 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-139.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.18 | $139.18 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $139.84 | $139.84 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-136.37 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $1.35 | $136.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.02 | $135.02 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-127.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $127.34 | $127.34 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-130.91 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $3.81 | $130.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.10 | $127.10 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-123.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.50 | $123.50 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-126.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.06 | $126.06 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-128.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.04 | $128.04 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-136.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $136.32 | $136.32 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.98 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-67.98 | $67.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $135.96 | $135.96 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-122.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.94 | $122.94 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-54.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $54.32 | $54.32 |