Tax Account 47-314-00-006
Owners
VALDEZ MARK/VALDEZ HEATHER
8051 GREENHORN RD
RYE, CO 81069-8843
Account Summary
| Account ID | 47-314-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8051 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.23 |
| Taxed incl Special Assessments | $1,770.23 |
| Paid | $885.12 |
| Bill Total | $1,770.23 |
| Interest | $0.00 |
| Bill Balance | $885.11 |
| Prior Billed* | $885.11 |
| Total Account Balance** | $885.11 |
| 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 | $1,636.48 | $0.00 | $0.00 | $1,636.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,653.92 | $0.00 | $0.00 | $1,653.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,514.12 | $0.00 | $0.00 | $1,514.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,551.72 | $0.00 | $0.00 | $1,551.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,361.86 | $0.00 | $0.00 | $1,361.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,358.40 | $0.00 | $0.00 | $1,358.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,262.50 | $0.00 | $0.00 | $1,262.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $942.58 | $0.00 | $0.00 | $942.58 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $897.50 | $10.00 | $17.95 | $925.45 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $841.04 | $0.00 | $25.23 | $866.27 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $794.56 | $10.00 | $47.67 | $852.23 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $934.25 | $0.00 | $0.00 | $934.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $924.54 | $0.00 | $0.00 | $924.54 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,012.72 | $0.00 | $0.00 | $1,012.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,022.54 | $0.00 | $0.00 | $1,022.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,029.18 | $0.00 | $0.00 | $1,029.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,047.38 | $0.00 | $0.00 | $1,047.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,046.46 | $0.00 | $0.00 | $1,046.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,015.18 | $0.00 | $0.00 | $1,015.18 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $917.88 | $0.00 | $0.00 | $917.88 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $905.18 | $0.00 | $0.00 | $905.18 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $994.12 | $0.00 | $0.00 | $994.12 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $931.22 | $0.00 | $0.00 | $931.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $774.58 | $0.00 | $0.00 | $774.58 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $735.58 | $0.00 | $0.00 | $735.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $729.78 | $0.00 | $0.00 | $729.78 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $662.56 | $0.00 | $0.00 | $662.56 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $662.56 | $0.00 | $0.00 | $662.56 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $369.24 | $0.00 | $0.00 | $369.24 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $369.24 | $0.00 | $0.00 | $369.24 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $348.82 | $0.00 | $0.00 | $348.82 | $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 | 25.70 | 12.97 | 12.99 | 12.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.00 | 9.09 | .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 | $-885.12 | $885.11 |
| 01/19/2026 | Bill | VALDEZ MARK/VALDEZ HEATHER | $1,770.23 | $1,770.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $803.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.89 | $818.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,622.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,636.48 | $1,636.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $812.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.61 | $826.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $1,639.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,653.92 | $1,653.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.56 | $10.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.56 | $757.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $1,503.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,514.12 | $1,514.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-765.36 | $10.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-765.36 | $775.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $1,541.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,551.72 | $1,551.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-671.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $671.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $680.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-671.68 | $690.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.86 | $1,361.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-669.95 | $9.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-669.95 | $679.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $1,349.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,358.40 | $1,358.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $622.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $631.25 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-622.71 | $639.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,262.50 | $1,262.50 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-464.92 | $6.37 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $471.29 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-464.92 | $477.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $942.58 | $942.58 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-462.47 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $462.47 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $472.47 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $476.70 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $17.95 | $466.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-444.68 | $448.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $893.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.50 | $897.50 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-857.89 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $857.89 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $25.23 | $866.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $841.04 | $841.04 |
| 11/04/2015 | LIEN | 2014 Redemption Payment | $-885.65 | $0.00 |
| 11/04/2015 | LIEN | 2014 Redemption Interest/Fee | $21.42 | $885.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-834.05 | $864.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $1,698.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,706.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $47.67 | $1,716.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,668.79 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $864.23 | $1,658.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $794.56 | $794.56 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-781.04 | $7.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $788.76 | $788.76 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-925.16 | $9.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $934.25 | $934.25 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-924.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.54 | $924.54 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,012.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,012.72 | $1,012.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,022.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,022.54 | $1,022.54 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,029.18 | $1,029.18 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.38 | $1,047.38 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,046.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.46 | $1,046.46 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,015.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,015.18 | $1,015.18 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-917.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.88 | $917.88 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-905.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $905.18 | $905.18 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-994.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $994.12 | $994.12 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-931.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $931.22 | $931.22 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-774.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.58 | $774.58 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-745.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $745.46 | $745.46 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-735.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.58 | $735.58 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-751.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $751.64 | $751.64 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-365.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-365.93 | $365.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $731.86 | $731.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-364.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-364.89 | $364.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $729.78 | $729.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-662.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $662.56 | $662.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-662.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $662.56 | $662.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-369.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $369.24 | $369.24 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-369.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $369.24 | $369.24 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-348.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $348.82 | $348.82 |