Tax Account 47-312-10-008
Owners
KIRKLAND BAXTER W/KIRKLAND BRIANNA
PO BOX 202
RYE, CO 81069-0202
Account Summary
| Account ID | 47-312-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8155 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,394.55 |
| Taxed incl Special Assessments | $4,394.55 |
| Paid | $0.00 |
| Bill Total | $4,394.55 |
| Interest | $0.00 |
| Bill Balance | $4,394.55 |
| Prior Billed* | $4,394.55 |
| Total Account Balance** | $4,438.50 |
| 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 | $4,087.84 | $0.00 | $0.00 | $4,087.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,131.48 | $0.00 | $0.00 | $4,131.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,537.26 | $0.00 | $0.00 | $3,537.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,627.78 | $0.00 | $0.00 | $3,627.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,585.28 | $0.00 | $35.86 | $3,621.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,576.72 | $0.00 | $0.00 | $3,576.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,263.52 | $0.00 | $0.00 | $3,263.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,268.36 | $0.00 | $0.00 | $3,268.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,122.92 | $0.00 | $0.00 | $3,122.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,956.60 | $0.00 | $0.00 | $2,956.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,799.66 | $0.00 | $0.00 | $2,799.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,779.22 | $0.00 | $0.00 | $2,779.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,833.69 | $0.00 | $0.00 | $2,833.69 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,804.26 | $0.00 | $0.00 | $2,804.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,970.38 | $0.00 | $0.00 | $2,970.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,999.28 | $0.00 | $0.00 | $2,999.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,917.94 | $0.00 | $0.00 | $2,917.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,969.54 | $0.00 | $0.00 | $2,969.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,967.72 | $0.00 | $0.00 | $2,967.72 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,879.02 | $0.00 | $0.00 | $2,879.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $3,469.56 | $0.00 | $0.00 | $3,469.56 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $3,421.56 | $0.00 | $68.43 | $3,489.99 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,707.28 | $0.00 | $54.15 | $2,761.43 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $3,374.78 | $10.80 | $168.74 | $3,554.32 | $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 | 63.78 | .00 | 64.42 | 64.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.23 | 48.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.29 | 27.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIRKLAND BAXTER W/KIRKLAND BRIANNA | $4,394.55 | $4,394.55 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-64.18 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,023.66 | $64.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,087.84 | $4,087.84 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-64.18 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,067.30 | $64.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,131.48 | $4,131.48 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,488.00 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-49.26 | $3,488.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,537.26 | $3,537.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-49.26 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,578.52 | $49.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,627.78 | $3,627.78 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-49.21 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,571.93 | $49.21 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $35.86 | $3,621.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,585.28 | $3,585.28 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,528.00 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-48.72 | $3,528.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,576.72 | $3,576.72 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-44.14 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,219.38 | $44.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,263.52 | $3,263.52 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-44.14 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,224.22 | $44.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,268.36 | $3,268.36 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-28.32 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,094.60 | $28.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,122.92 | $3,122.92 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,927.98 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-28.62 | $2,927.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,956.60 | $2,956.60 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,772.48 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-27.18 | $2,772.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,799.66 | $2,799.66 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,752.04 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-27.18 | $2,752.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,779.22 | $2,779.22 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-27.57 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,806.12 | $27.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,833.69 | $2,833.69 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,804.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,804.26 | $2,804.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,485.19 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,485.19 | $1,485.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,970.38 | $2,970.38 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,499.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,499.64 | $1,499.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,999.28 | $2,999.28 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.97 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.97 | $1,458.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,917.94 | $2,917.94 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.77 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.77 | $1,484.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,969.54 | $2,969.54 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,483.86 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,483.86 | $1,483.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,967.72 | $2,967.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,439.51 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,439.51 | $1,439.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,879.02 | $2,879.02 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,734.78 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,734.78 | $1,734.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,469.56 | $3,469.56 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-3,489.99 | $0.00 |
| 06/01/2004 | INTEREST | 2003 Interest/Penalty | $68.43 | $3,489.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,421.56 | $3,421.56 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,761.43 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $54.15 | $2,761.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,707.28 | $2,707.28 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,543.52 | $10.80 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $3,554.32 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $168.74 | $3,543.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,374.78 | $3,374.78 |