Tax Account 47-312-10-007
Owners
HALE THOMAS J
PO BOX 702
RYE, CO 81069-0702
Account Summary
| Account ID | 47-312-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8159 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.44 |
| Taxed incl Special Assessments | $1,305.44 |
| Paid | $652.72 |
| Bill Total | $1,305.44 |
| Interest | $0.00 |
| Bill Balance | $652.72 |
| Prior Billed* | $652.72 |
| Total Account Balance** | $652.72 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,164.66 | $0.00 | $0.00 | $1,164.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,808.94 | $0.00 | $0.00 | $1,808.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,638.86 | $0.00 | $0.00 | $1,638.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,680.18 | $0.00 | $0.00 | $1,680.18 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,426.16 | $0.00 | $0.00 | $1,426.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,422.94 | $0.00 | $0.00 | $1,422.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,312.98 | $0.00 | $0.00 | $1,312.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,314.92 | $0.00 | $0.00 | $1,314.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,174.66 | $0.00 | $0.00 | $1,174.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,114.10 | $0.00 | $0.00 | $1,114.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,202.76 | $0.00 | $0.00 | $1,202.76 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,190.26 | $0.00 | $0.00 | $1,190.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,257.78 | $0.00 | $0.00 | $1,257.78 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,269.30 | $0.00 | $0.00 | $1,269.30 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,272.50 | $0.00 | $0.00 | $1,272.50 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,295.00 | $0.00 | $0.00 | $1,295.00 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,252.66 | $0.00 | $0.00 | $1,252.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,157.54 | $0.00 | $0.00 | $1,157.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,257.32 | $0.00 | $25.15 | $1,282.47 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,177.78 | $0.00 | $11.78 | $1,189.56 | $0.00 | $0.00 | 9.1656 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 14.09 | 14.11 | 14.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-652.72 | $652.72 |
| 01/19/2026 | Bill | HALE THOMAS J | $1,305.44 | $1,305.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-566.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $566.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $582.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-566.88 | $597.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,164.66 | $1,164.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-889.02 | $15.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $904.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.02 | $919.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,808.94 | $1,808.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-808.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $808.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $819.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.05 | $830.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,638.86 | $1,638.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-828.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $828.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-828.71 | $840.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $1,668.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,680.18 | $1,680.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-703.39 | $9.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $713.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-703.39 | $722.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.16 | $1,426.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $701.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $711.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.78 | $721.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,422.94 | $1,422.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-647.61 | $8.88 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $656.49 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.61 | $665.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.98 | $1,312.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $648.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.58 | $657.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $1,306.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,314.92 | $1,314.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.08 | $5.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.08 | $626.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $1,247.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,253.52 | $1,253.52 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.65 | $5.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $587.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.65 | $593.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,174.66 | $1,174.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.64 | $5.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $557.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.64 | $562.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,114.10 | $1,114.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-547.58 | $5.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $552.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-547.58 | $558.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.98 | $1,105.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-595.53 | $5.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-595.53 | $601.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $1,196.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,202.76 | $1,202.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-595.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-595.13 | $595.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.26 | $1,190.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-628.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.89 | $628.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,257.78 | $1,257.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-634.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-634.65 | $634.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,269.30 | $1,269.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-636.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-636.25 | $636.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,272.50 | $1,272.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-647.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-647.50 | $647.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,295.00 | $1,295.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-645.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-645.62 | $645.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,291.24 | $1,291.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-626.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-626.33 | $626.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,252.66 | $1,252.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-578.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-578.77 | $578.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.54 | $1,157.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-570.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-570.77 | $570.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.54 | $1,141.54 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,282.47 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $25.15 | $1,282.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,257.32 | $1,257.32 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,189.56 | $0.00 |
| 05/14/2002 | INTEREST | 2001 Interest/Penalty | $11.78 | $1,189.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,177.78 | $1,177.78 |