Tax Account 47-314-01-015
Owners
WHITTINGTON VANCE L/WHITTINGTON REBECCA S
PO BOX 789
RYE, CO 81069-0701
Account Summary
| Account ID | 47-314-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8090 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.69 |
| Taxed incl Special Assessments | $1,417.69 |
| Paid | $708.85 |
| Bill Total | $1,417.69 |
| Interest | $0.00 |
| Bill Balance | $708.84 |
| Prior Billed* | $708.84 |
| Total Account Balance** | $708.84 |
| 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 | $1,640.92 | $0.00 | $0.00 | $1,640.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,658.30 | $0.00 | $0.00 | $1,658.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,654.68 | $0.00 | $0.00 | $1,654.68 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,700.44 | $0.00 | $0.00 | $1,700.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,696.82 | $0.00 | $0.00 | $1,696.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $847.42 | $0.00 | $0.00 | $847.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $848.66 | $0.00 | $0.00 | $848.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $721.16 | $0.00 | $0.00 | $721.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $647.26 | $0.00 | $0.00 | $647.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $685.18 | $0.00 | $0.00 | $685.18 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,401.96 | $0.00 | $0.00 | $1,401.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,414.88 | $0.00 | $0.00 | $1,414.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,435.96 | $0.00 | $0.00 | $1,435.96 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,455.10 | $0.00 | $0.00 | $1,455.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,411.60 | $0.00 | $0.00 | $1,411.60 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,344.18 | $0.00 | $0.00 | $1,344.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,325.58 | $0.00 | $0.00 | $1,325.58 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,197.62 | $0.00 | $11.98 | $1,209.60 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,121.88 | $0.00 | $0.00 | $1,121.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $941.66 | $0.00 | $0.00 | $941.66 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $906.26 | $0.00 | $0.00 | $906.26 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $911.86 | $0.00 | $0.00 | $911.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $931.76 | $0.00 | $0.00 | $931.76 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $842.80 | $0.00 | $0.00 | $842.80 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $756.48 | $0.00 | $0.00 | $756.48 | $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 | 29.28 | 14.78 | 14.80 | 14.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-708.85 | $708.84 |
| 01/19/2026 | Bill | WHITTINGTON VANCE L/WHITTINGTON REBECCA S | $1,417.69 | $1,417.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-801.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $801.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-801.56 | $820.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $1,622.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,640.92 | $1,640.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-810.25 | $18.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-810.25 | $829.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $1,639.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,658.30 | $1,658.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-471.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $471.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $482.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-471.39 | $493.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.18 | $965.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $816.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.14 | $827.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $1,643.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,654.68 | $1,654.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-838.66 | $11.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $850.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-838.66 | $861.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,700.44 | $1,700.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $836.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $848.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.85 | $859.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,696.82 | $1,696.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-413.45 | $10.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-413.45 | $423.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $837.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $847.42 | $847.42 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-828.14 | $20.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $848.66 | $848.66 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-708.20 | $12.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $721.16 | $721.16 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.96 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-663.24 | $12.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $676.20 | $676.20 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-634.82 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $634.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.26 | $647.26 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-630.14 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.44 | $630.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $642.58 | $642.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $335.99 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $342.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-335.99 | $349.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $685.18 | $685.18 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-671.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.54 | $671.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,343.08 | $1,343.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-700.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-700.98 | $700.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,401.96 | $1,401.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-707.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-707.44 | $707.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.88 | $1,414.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-705.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-705.51 | $705.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,411.02 | $1,411.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-717.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-717.98 | $717.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,435.96 | $1,435.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-727.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-727.55 | $727.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,455.10 | $1,455.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-705.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-705.80 | $705.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,411.60 | $1,411.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-672.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-672.09 | $672.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,344.18 | $1,344.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-662.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-662.79 | $662.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,325.58 | $1,325.58 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-610.79 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $11.98 | $610.79 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-598.81 | $598.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,197.62 | $1,197.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-560.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-560.94 | $560.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,121.88 | $1,121.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-470.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-470.83 | $470.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $941.66 | $941.66 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-453.13 | $0.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-453.13 | $453.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.26 | $906.26 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-455.93 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-455.93 | $455.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $911.86 | $911.86 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-465.88 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-465.88 | $465.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $931.76 | $931.76 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-421.40 | $0.00 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-421.40 | $421.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $842.80 | $842.80 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-420.20 | $0.00 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-420.20 | $420.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $840.40 | $840.40 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-756.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $756.48 | $756.48 |