Tax Account 47-313-00-011
Owners
MEDINA JESSE/ MEDINA JENNIFER
8130 ZORN RD
RYE, CO 81069-8724
Account Summary
| Account ID | 47-313-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8130 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,622.53 |
| Taxed incl Special Assessments | $2,622.53 |
| Paid | $1,311.27 |
| Bill Total | $2,622.53 |
| Interest | $0.00 |
| Bill Balance | $1,311.26 |
| Prior Billed* | $1,311.26 |
| Total Account Balance** | $1,311.26 |
| 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 | $2,389.20 | $0.00 | $0.00 | $2,389.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,415.72 | $0.00 | $0.00 | $2,415.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,435.86 | $0.00 | $0.00 | $1,435.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,472.02 | $0.00 | $0.00 | $1,472.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,166.94 | $0.00 | $0.00 | $1,166.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,023.38 | $0.00 | $0.00 | $1,023.38 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,024.88 | $0.00 | $0.00 | $1,024.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $915.62 | $0.00 | $0.00 | $915.62 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $791.66 | $0.00 | $0.00 | $791.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $895.37 | $0.00 | $0.00 | $895.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,571.64 | $0.00 | $0.00 | $1,571.64 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,641.66 | $0.00 | $0.00 | $1,641.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,658.08 | $0.00 | $0.00 | $1,658.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $942.70 | $0.00 | $0.00 | $942.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $918.50 | $0.00 | $0.00 | $918.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,644.34 | $0.00 | $0.00 | $1,644.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,511.44 | $0.00 | $0.00 | $1,511.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,490.52 | $0.00 | $0.00 | $1,490.52 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $826.80 | $0.00 | $0.00 | $826.80 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,549.00 | $0.00 | $0.00 | $1,549.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,267.64 | $0.00 | $0.00 | $1,267.64 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,220.00 | $0.00 | $0.00 | $1,220.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,282.34 | $0.00 | $0.00 | $1,282.34 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,310.32 | $0.00 | $0.00 | $1,310.32 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,262.26 | $0.00 | $0.00 | $1,262.26 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $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 | 37.66 | 19.01 | 19.03 | 19.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.30 | 15.45 | .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 | $-1,311.27 | $1,311.26 |
| 01/19/2026 | Bill | MEDINA JESSE/ MEDINA JENNIFER | $2,622.53 | $2,622.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.81 | $19.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.81 | $1,194.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $2,369.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,389.20 | $2,389.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.07 | $19.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,207.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.07 | $1,227.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,415.72 | $2,415.72 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.88 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.98 | $28.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,435.86 | $1,435.86 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,443.14 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $1,443.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,472.02 | $1,472.02 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,145.40 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-24.96 | $1,145.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.36 | $1,170.36 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,141.98 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.96 | $1,141.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,166.94 | $1,166.94 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.90 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.48 | $22.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,023.38 | $1,023.38 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.98 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-22.90 | $1,001.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,024.88 | $1,024.88 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-900.58 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.04 | $900.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $915.62 | $915.62 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.04 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-843.40 | $15.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $858.44 | $858.44 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.42 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-777.24 | $14.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.66 | $791.66 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-771.52 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.42 | $771.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $785.94 | $785.94 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-879.92 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-15.45 | $879.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.37 | $895.37 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,571.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,571.64 | $1,571.64 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,641.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,641.66 | $1,641.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,658.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,658.08 | $1,658.08 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-942.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $942.70 | $942.70 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-959.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.36 | $959.36 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-918.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $918.50 | $918.50 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,644.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,644.34 | $1,644.34 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,511.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,511.44 | $1,511.44 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,490.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,490.52 | $1,490.52 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-826.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $826.80 | $826.80 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,549.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,549.00 | $1,549.00 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,267.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,267.64 | $1,267.64 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,220.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,220.00 | $1,220.00 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,282.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,282.34 | $1,282.34 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,310.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,310.32 | $1,310.32 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,262.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,262.26 | $1,262.26 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,258.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,258.66 | $1,258.66 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,171.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,171.22 | $1,171.22 |