Tax Account 47-313-01-002
Owners
MC CULLAH GREGORY JOHN/MC CULLAH PAULA DAWN
8121 SUZIE DR
RYE, CO 81069-8801
Account Summary
| Account ID | 47-313-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8121 SUZIE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.03 |
| Taxed incl Special Assessments | $1,507.03 |
| Paid | $753.52 |
| Bill Total | $1,507.03 |
| Interest | $0.00 |
| Bill Balance | $753.51 |
| Prior Billed* | $753.51 |
| Total Account Balance** | $753.51 |
| 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 | $1,393.14 | $0.00 | $0.00 | $1,393.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,567.78 | $0.00 | $15.68 | $1,583.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,607.46 | $0.00 | $0.00 | $1,607.46 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,006.46 | $0.00 | $0.00 | $1,006.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,007.96 | $0.00 | $0.00 | $1,007.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,035.06 | $0.00 | $0.00 | $1,035.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $969.94 | $0.00 | $0.00 | $969.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $975.00 | $0.00 | $0.00 | $975.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,036.99 | $0.00 | $0.00 | $1,036.99 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,026.22 | $0.00 | $0.00 | $1,026.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,159.48 | $0.00 | $0.00 | $1,159.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,035.86 | $0.00 | $0.00 | $1,035.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,038.06 | $0.00 | $0.00 | $1,038.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,045.48 | $0.00 | $0.00 | $1,045.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $927.06 | $0.00 | $0.00 | $927.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $914.24 | $0.00 | $0.00 | $914.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $922.68 | $0.00 | $0.00 | $922.68 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $607.50 | $0.00 | $0.00 | $607.50 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $584.66 | $0.00 | $0.00 | $584.66 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $596.88 | $0.00 | $0.00 | $596.88 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $609.90 | $0.00 | $0.00 | $609.90 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $612.16 | $0.00 | $0.00 | $612.16 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $610.42 | $0.00 | $0.00 | $610.42 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $545.18 | $0.00 | $0.00 | $545.18 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $545.18 | $0.00 | $0.00 | $545.18 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $599.62 | $0.00 | $0.00 | $599.62 | $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 | 20.24 | 10.21 | 10.23 | 10.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | MC CULLAH GREGORY JOHN/MC CULLAH PAULA DAWN CHECK 1277 | $-753.52 | $753.51 |
| 01/19/2026 | Bill | MC CULLAH GREGORY JOHN/MC CULLAH PAULA DAWN | $1,507.03 | $1,507.03 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-683.99 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $683.99 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-683.99 | $696.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $1,380.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,393.14 | $1,393.14 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-691.40 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $691.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $703.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-691.40 | $716.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,407.96 | $1,407.96 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-788.47 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $788.47 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $15.68 | $799.57 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-773.01 | $783.89 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $1,556.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,567.78 | $1,567.78 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-792.85 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $792.85 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-792.85 | $803.73 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $1,596.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.46 | $1,607.46 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-546.20 | $7.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $553.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-546.20 | $561.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,107.44 | $1,107.44 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-544.79 | $7.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $552.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-544.79 | $559.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,104.62 | $1,104.62 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-496.42 | $6.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $503.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-496.42 | $510.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,006.46 | $1,006.46 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-497.17 | $6.81 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-497.17 | $503.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $1,001.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,007.96 | $1,007.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $512.84 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $517.53 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-512.84 | $522.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,035.06 | $1,035.06 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-960.56 | $9.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $969.94 | $969.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-486.31 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $486.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-486.31 | $491.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $977.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $982.16 | $982.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-482.73 | $4.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $487.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-482.73 | $492.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $975.00 | $975.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-513.45 | $5.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-513.45 | $518.49 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,031.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.99 | $1,036.99 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-513.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-513.11 | $513.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,026.22 | $1,026.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.74 | $579.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.48 | $1,159.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-517.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-517.93 | $517.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,035.86 | $1,035.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.03 | $519.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.06 | $1,038.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-528.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-528.21 | $528.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,056.42 | $1,056.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-522.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-522.74 | $522.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,045.48 | $1,045.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-507.12 | $507.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.24 | $1,014.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-463.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.53 | $463.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $927.06 | $927.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-457.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-457.12 | $457.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $914.24 | $914.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-461.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-461.34 | $461.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.68 | $922.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-432.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.16 | $432.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $864.32 | $864.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-303.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-303.75 | $303.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $607.50 | $607.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-292.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-292.33 | $292.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.66 | $584.66 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-298.44 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-298.44 | $298.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $596.88 | $596.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-304.95 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-304.95 | $304.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $609.90 | $609.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-306.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-306.08 | $306.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $612.16 | $612.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-305.21 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-305.21 | $305.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $610.42 | $610.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-545.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $545.18 | $545.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-545.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.18 | $545.18 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-538.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $538.18 | $538.18 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-538.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $538.18 | $538.18 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-599.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $599.62 | $599.62 |