Tax Account 47-312-11-001
Owners
MC CLURE JERRY D/MC CLURE JOSEPHINE L
PO BOX 724
RYE, CO 81069-0724
Account Summary
| Account ID | 47-312-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10142 SINGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,264.21 |
| Taxed incl Special Assessments | $2,264.21 |
| Paid | $0.00 |
| Bill Total | $2,264.21 |
| Interest | $0.00 |
| Bill Balance | $2,264.21 |
| Prior Billed* | $2,264.21 |
| Total Account Balance** | $2,286.85 |
| 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 | $1,850.18 | $0.00 | $0.00 | $1,850.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,870.74 | $0.00 | $0.00 | $1,870.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,156.56 | $0.00 | $0.00 | $1,156.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,186.62 | $0.00 | $0.00 | $1,186.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,293.40 | $0.00 | $0.00 | $1,293.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,290.14 | $0.00 | $0.00 | $1,290.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,143.00 | $0.00 | $0.00 | $1,143.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,050.74 | $0.00 | $0.00 | $1,050.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $985.08 | $0.00 | $0.00 | $985.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $900.96 | $0.00 | $0.00 | $900.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,433.42 | $0.00 | $0.00 | $1,433.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,500.96 | $0.00 | $0.00 | $1,500.96 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,406.12 | $0.00 | $0.00 | $1,406.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,454.02 | $0.00 | $0.00 | $1,454.02 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,468.12 | $0.00 | $14.68 | $1,482.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,484.72 | $0.00 | $0.00 | $1,484.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,510.98 | $0.00 | $0.00 | $1,510.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,520.44 | $0.00 | $0.00 | $1,520.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,475.00 | $0.00 | $0.00 | $1,475.00 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,300.32 | $0.00 | $0.00 | $1,300.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,282.34 | $0.00 | $0.00 | $1,282.34 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,279.52 | $0.00 | $0.00 | $1,279.52 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,091.48 | $0.00 | $0.00 | $1,091.48 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,050.46 | $0.00 | $0.00 | $1,050.46 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,048.78 | $0.00 | $0.00 | $1,048.78 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,071.68 | $0.00 | $0.00 | $1,071.68 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $992.68 | $0.00 | $0.00 | $992.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $989.86 | $0.00 | $0.00 | $989.86 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | .00 | 41.34 | 41.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MC CLURE JERRY D/MC CLURE JOSEPHINE L | $2,264.21 | $2,264.21 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,809.34 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.84 | $1,809.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,850.18 | $1,850.18 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,829.90 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.84 | $1,829.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,870.74 | $1,870.74 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-24.84 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.72 | $24.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,156.56 | $1,156.56 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.78 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $1,161.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.62 | $1,186.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,266.76 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.64 | $1,266.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,293.40 | $1,293.40 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.50 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $1,263.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,290.14 | $1,290.14 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.52 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,118.48 | $24.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,143.00 | $1,143.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-24.52 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,120.16 | $24.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,144.68 | $1,144.68 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,034.46 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.28 | $1,034.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.74 | $1,050.74 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.28 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-968.80 | $16.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $985.08 | $985.08 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-885.48 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $885.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.96 | $900.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,419.40 | $14.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,433.42 | $1,433.42 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.60 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,486.36 | $14.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,500.96 | $1,500.96 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,406.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,406.12 | $1,406.12 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,454.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,454.02 | $1,454.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,482.80 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $14.68 | $1,482.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,468.12 | $1,468.12 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,484.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.72 | $1,484.72 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-755.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-755.49 | $755.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,510.98 | $1,510.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-760.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-760.22 | $760.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,520.44 | $1,520.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-737.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-737.50 | $737.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,475.00 | $1,475.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-650.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-650.16 | $650.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,300.32 | $1,300.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-641.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-641.17 | $641.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.34 | $1,282.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-682.96 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-682.96 | $682.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,365.92 | $1,365.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-639.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-639.76 | $639.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,279.52 | $1,279.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-545.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-545.74 | $545.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,091.48 | $1,091.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-525.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.23 | $525.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,050.46 | $1,050.46 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-524.39 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-524.39 | $524.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,048.78 | $1,048.78 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-535.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-535.84 | $535.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,071.68 | $1,071.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-496.34 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-496.34 | $496.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $992.68 | $992.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-494.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-494.93 | $494.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $989.86 | $989.86 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-914.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $914.72 | $914.72 |