Tax Account 47-313-00-008
Owners
HANSEN RAYMOND G/ HANSEN LORI G
8140 ZORN RD
RYE, CO 81069-8724
Account Summary
| Account ID | 47-313-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8140 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,620.98 |
| Taxed incl Special Assessments | $11,620.98 |
| Paid | $5,810.49 |
| Bill Total | $11,620.98 |
| Interest | $0.00 |
| Bill Balance | $5,810.49 |
| Prior Billed* | $5,810.49 |
| Total Account Balance** | $5,810.49 |
| 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 | $14,790.02 | $0.00 | $147.90 | $14,937.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $9,153.24 | $0.00 | $91.53 | $9,244.77 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $6,976.32 | $0.00 | $0.00 | $6,976.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $7,154.74 | $0.00 | $0.00 | $7,154.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $6,555.54 | $0.00 | $0.00 | $6,555.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $7,205.32 | $0.00 | $0.00 | $7,205.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $6,414.40 | $0.00 | $0.00 | $6,414.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $6,423.90 | $0.00 | $0.00 | $6,423.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $6,674.82 | $0.00 | $0.00 | $6,674.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6,254.94 | $0.00 | $0.00 | $6,254.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $6,162.04 | $0.00 | $0.00 | $6,162.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $6,117.04 | $0.00 | $0.00 | $6,117.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $6,767.21 | $0.00 | $0.00 | $6,767.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $6,696.90 | $0.00 | $0.00 | $6,696.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $6,751.32 | $0.00 | $0.00 | $6,751.32 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $6,010.08 | $0.00 | $0.00 | $6,010.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $5,345.70 | $0.00 | $0.00 | $5,345.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $5,440.22 | $0.00 | $217.61 | $5,657.83 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $5,353.20 | $12.15 | $321.19 | $5,686.54 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $5,193.20 | $0.00 | $155.80 | $5,349.00 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $5,219.64 | $0.00 | $208.79 | $5,428.43 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $3,935.50 | $0.00 | $157.42 | $4,092.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $4,083.08 | $12.15 | $244.98 | $4,340.21 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,876.20 | $0.00 | $75.05 | $1,951.25 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $741.88 | $12.15 | $44.51 | $798.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $714.00 | $0.00 | $14.28 | $728.28 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $489.50 | $0.00 | $24.48 | $513.98 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $274.32 | $16.20 | $16.46 | $306.98 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $104.14 | $0.00 | $5.21 | $109.35 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $66.08 | $0.00 | $0.00 | $66.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $66.08 | $0.00 | $0.00 | $66.08 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 161.98 | 81.80 | 81.82 | 81.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 217.01 | 219.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 143.75 | 145.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.74 | 105.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.74 | 105.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 97.16 | 98.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 97.16 | 98.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 85.89 | 86.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 85.89 | 86.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.22 | 59.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.17 | 65.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002443 | $-5,810.49 | $5,810.49 |
| 01/19/2026 | Bill | HANSEN RAYMOND G/ HANSEN LORI G | $11,620.98 | $11,620.98 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-221.39 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-14,716.53 | $221.39 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $147.90 | $14,937.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,790.02 | $14,790.02 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-9,098.12 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-146.65 | $9,098.12 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $91.53 | $9,244.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,153.24 | $9,153.24 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,435.26 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-52.90 | $3,435.26 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-52.90 | $3,488.16 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,435.26 | $3,541.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,976.32 | $6,976.32 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-105.80 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7,048.94 | $105.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,154.74 | $7,154.74 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-49.07 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,228.70 | $49.07 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-3,228.70 | $3,277.77 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-49.07 | $6,506.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,555.54 | $6,555.54 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-49.07 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,553.59 | $49.07 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,553.59 | $3,602.66 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-49.07 | $7,156.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,205.32 | $7,205.32 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-43.38 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3,163.82 | $43.38 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-43.38 | $3,207.20 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,163.82 | $3,250.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,414.40 | $6,414.40 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6,337.14 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-86.76 | $6,337.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,423.90 | $6,423.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6,614.28 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-60.54 | $6,614.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,674.82 | $6,674.82 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,097.20 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-30.27 | $3,097.20 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-30.27 | $3,127.47 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,097.20 | $3,157.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,254.94 | $6,254.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,051.11 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-29.91 | $3,051.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-29.91 | $3,081.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,051.11 | $3,110.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,162.04 | $6,162.04 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,028.61 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-29.91 | $3,028.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3,028.61 | $3,058.52 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-29.91 | $6,087.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,117.04 | $6,117.04 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-32.91 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,350.69 | $32.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,350.69 | $3,383.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-32.92 | $6,734.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,767.21 | $6,767.21 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,348.45 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,348.45 | $3,348.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,696.90 | $6,696.90 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,375.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,375.66 | $3,375.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,751.32 | $6,751.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,005.04 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,005.04 | $3,005.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,010.08 | $6,010.08 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-5,345.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,345.70 | $5,345.70 |
| 11/17/2008 | LIEN | 2007 Redemption Payment | $-5,945.97 | $0.00 |
| 11/17/2008 | LIEN | 2007 Redemption Interest/Fee | $283.14 | $5,945.97 |
| 11/17/2008 | LIEN | 2006 Redemption Payment | $-6,702.78 | $5,662.83 |
| 11/17/2008 | LIEN | 2006 Redemption Interest/Fee | $1,004.24 | $12,365.61 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-5,657.83 | $11,361.37 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $217.61 | $17,019.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5,662.83 | $16,801.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,440.22 | $11,138.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-5,674.39 | $5,698.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $11,372.93 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $11,385.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $321.19 | $11,372.93 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $5,698.54 | $11,051.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,353.20 | $5,353.20 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-5,349.00 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $155.80 | $5,349.00 |
| 07/11/2006 | LIEN | 2003 Redemption Payment | $-4,999.50 | $5,193.20 |
| 07/11/2006 | LIEN | 2003 Redemption Interest/Fee | $901.58 | $10,192.70 |
| 07/11/2006 | LIEN | 2002 Redemption Payment | $-5,705.20 | $9,291.12 |
| 07/11/2006 | LIEN | 2002 Redemption Interest/Fee | $1,360.99 | $14,996.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,193.20 | $13,635.33 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-5,428.43 | $8,442.13 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $208.79 | $13,870.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,219.64 | $13,661.77 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-4,092.92 | $8,442.13 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $157.42 | $12,535.05 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $4,097.92 | $12,377.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,935.50 | $8,279.71 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $4,344.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-4,328.06 | $4,356.36 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $244.98 | $8,684.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $8,439.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $4,344.21 | $8,427.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,083.08 | $4,083.08 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,951.25 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $75.05 | $1,951.25 |
| 08/19/2002 | LIEN | 2000 Redemption Payment | $-897.82 | $1,876.20 |
| 08/19/2002 | LIEN | 2000 Redemption Interest/Fee | $95.28 | $2,774.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,876.20 | $2,678.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-786.39 | $802.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $1,588.93 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $44.51 | $1,601.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,556.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $802.54 | $1,544.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $741.88 | $741.88 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-728.28 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $14.28 | $728.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $714.00 | $714.00 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-513.98 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $24.48 | $513.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $489.50 | $489.50 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-290.78 | $16.20 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $16.46 | $306.98 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $290.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.32 | $274.32 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-109.35 | $0.00 |
| 09/04/1997 | INTEREST | 1996 Interest/Penalty | $5.21 | $109.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.14 | $104.14 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-103.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $103.84 | $103.84 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-66.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.08 | $66.08 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.08 | $66.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-66.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $66.18 | $66.18 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-66.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $66.18 | $66.18 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-310.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $310.60 | $310.60 |