Tax Account 47-320-01-010

Owners

BOHANNAN THOMAS G/TERRELL TEELA N
PO BOX 548
RYE, CO 81069-0548

Account Summary

Account ID 47-320-01-010
Account Type Real Estate
Location 7981 MOUNT BALDY DR
RYE

Current Year

Description 2025 Real Estate Taxes
Taxes $2,199.69
Taxed incl Special Assessments $2,199.69
Paid $1,099.85
Bill Total $2,199.69
Interest $0.00
Bill Balance $1,099.84
Prior Billed* $1,099.84
Total Account Balance** $1,099.84
Ad Valorem Tax Rate 94.321
Tax District 70MB (70MB)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,099.85$0.00$1,099.85$1,099.85$0.00$0.00$0.00
Balance04/30/2026$2,199.69$0.00$2,199.69$1,099.85$1,099.84$1,099.84$1,099.84

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,710.76$0.00$0.00$1,710.76$0.00$0.009.407970MB
2023 REAL ESTATE TAXES$1,730.04$0.00$0.00$1,730.04$0.00$0.009.515870MB
2022 REAL ESTATE TAXES$1,597.24$0.00$0.00$1,597.24$0.00$0.009.522170MB
2021 REAL ESTATE TAXES$1,609.88$0.00$0.00$1,609.88$0.00$0.009.325770MB
2020 REAL ESTATE TAXES$1,051.14$0.00$0.00$1,051.14$0.00$0.009.435970MB
2019 REAL ESTATE TAXES$1,048.66$0.00$0.00$1,048.66$0.00$0.009.412670MB
2018 REAL ESTATE TAXES$840.04$0.00$0.00$840.04$0.00$0.009.413870MB
2017 REAL ESTATE TAXES$841.26$0.00$0.00$841.26$0.00$0.009.427870MB
2016 REAL ESTATE TAXES$901.40$0.00$0.00$901.40$0.00$0.009.450170MB
2015 REAL ESTATE TAXES$845.34$0.00$0.00$845.34$0.00$0.008.857070MB
2014 REAL ESTATE TAXES$871.00$0.00$0.00$871.00$0.00$0.008.829470MB
2013 REAL ESTATE TAXES$864.72$0.00$0.00$864.72$0.00$0.008.765170MB
2012 REAL ESTATE TAXES$927.94$0.00$0.00$927.94$0.00$0.008.810470MB
2011 REAL ESTATE TAXES$918.42$0.00$0.00$918.42$0.00$0.008.804670MB
2010 REAL ESTATE TAXES$838.16$0.00$0.00$838.16$0.00$0.008.899670MB
2009 REAL ESTATE TAXES$846.24$0.00$0.00$846.24$0.00$0.008.983370MB
2008 REAL ESTATE TAXES$869.94$0.00$0.00$869.94$0.00$0.008.987070MB
2007 REAL ESTATE TAXES$885.14$0.00$4.43$889.57$0.00$0.009.144070MB
2006 REAL ESTATE TAXES$942.10$0.00$0.00$942.10$0.00$0.009.752670MS
2005 REAL ESTATE TAXES$913.94$0.00$0.00$913.94$0.00$0.009.461170MS
2004 REAL ESTATE TAXES$810.80$0.00$0.00$810.80$0.00$0.0010.198670MS
2003 REAL ESTATE TAXES$799.58$0.00$0.00$799.58$0.00$0.0010.057570MS
2002 REAL ESTATE TAXES$834.62$0.00$0.00$834.62$0.00$0.009.784570M
2001 REAL ESTATE TAXES$781.84$0.00$0.00$781.84$0.00$0.009.165670M
2000 REAL ESTATE TAXES$752.78$0.00$0.00$752.78$0.00$0.009.080570M
1999 REAL ESTATE TAXES$724.48$0.00$0.00$724.48$0.00$0.008.739270M
1998 REAL ESTATE TAXES$632.68$0.00$0.00$632.68$0.00$0.008.948670M
1997 REAL ESTATE TAXES$96.02$0.00$0.00$96.02$0.00$0.009.143970M
1996 REAL ESTATE TAXES$109.00$0.00$0.00$109.00$0.00$0.009.732170M
1995 REAL ESTATE TAXES$108.70$0.00$0.00$108.70$0.00$0.009.704470M
1994 REAL ESTATE TAXES$272.16$0.00$0.00$272.16$0.00$0.008.695070M
1993 REAL ESTATE TAXES$272.16$0.00$0.00$272.16$0.00$0.008.695070M
1992 REAL ESTATE TAXES$272.58$0.00$0.00$272.58$0.00$0.008.708470M
1991 REAL ESTATE TAXES$272.58$0.00$6.81$279.39$0.00$0.008.708470M
1990 REAL ESTATE TAXES$259.94$0.00$0.00$259.94$0.00$0.008.304970M

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund31.5415.9215.9415.94
2023-2024608SA Pueblo Consv Dist Maint Fund29.2629.56.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund29.2629.56.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund21.4821.70.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund21.4821.70.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund13.9814.12.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund13.9814.12.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund11.1311.24.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund11.1311.24.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund8.008.08.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund8.008.08.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.288.36.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.288.36.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.838.92.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH SHELLPOINT MORTGAGE SERVICES$-1,099.85$1,099.84
01/19/2026BillBOHANNAN THOMAS G/TERRELL TEELA N$2,199.69$2,199.69
06/12/2025PAYMENT2024 - Bill Payment$-840.60$0.00
06/12/2025PAYMENT2024 - Bill Payment$-14.78$840.60
02/25/2025PAYMENT2024 - Bill Payment$-14.78$855.38
02/25/2025PAYMENT2024 - Bill Payment$-840.60$870.16
01/01/2025Bill2024 Tax Bill$1,710.76$1,710.76
05/30/2024PAYMENT2023 - Bill Payment$-14.78$0.00
05/30/2024PAYMENT2023 - Bill Payment$-850.24$14.78
02/29/2024PAYMENT2023 - Bill Payment$-14.78$865.02
02/29/2024PAYMENT2023 - Bill Payment$-850.24$879.80
01/01/2024Bill2023 Tax Bill$1,730.04$1,730.04
06/02/2023PAYMENT2022 - Bill Payment$-787.77$0.00
06/02/2023PAYMENT2022 - Bill Payment$-10.85$787.77
02/24/2023PAYMENT2022 - Bill Payment$-787.77$798.62
02/24/2023PAYMENT2022 - Bill Payment$-10.85$1,586.39
01/01/2023Bill2022 Tax Bill$1,597.24$1,597.24
06/08/2022PAYMENT2021 - Bill Payment$-10.85$0.00
06/08/2022PAYMENT2021 - Bill Payment$-794.09$10.85
02/22/2022PAYMENT2021 - Bill Payment$-10.85$804.94
02/22/2022PAYMENT2021 - Bill Payment$-794.09$815.79
01/01/2022Bill2021 Tax Bill$1,609.88$1,609.88
06/10/2021PAYMENT2020 - Bill Payment$-518.51$0.00
06/10/2021PAYMENT2020 - Bill Payment$-7.06$518.51
02/26/2021PAYMENT2020 - Bill Payment$-518.51$525.57
02/26/2021PAYMENT2020 - Bill Payment$-7.06$1,044.08
01/01/2021Bill2020 Tax Bill$1,051.14$1,051.14
02/28/2020PAYMENT2019 - Bill Payment$-517.27$0.00
02/28/2020PAYMENT2019 - Bill Payment$-7.06$517.27
02/24/2020PAYMENT2019 - Bill Payment$-517.27$524.33
02/24/2020PAYMENT2019 - Bill Payment$-7.06$1,041.60
01/01/2020Bill2019 Tax Bill$1,048.66$1,048.66
06/10/2019PAYMENT2018 - Bill Payment$-5.62$0.00
06/10/2019PAYMENT2018 - Bill Payment$-414.40$5.62
02/26/2019PAYMENT2018 - Bill Payment$-414.40$420.02
02/26/2019PAYMENT2018 - Bill Payment$-5.62$834.42
01/01/2019Bill2018 Tax Bill$840.04$840.04
06/06/2018PAYMENT2017 - Bill Payment$-5.62$0.00
06/06/2018PAYMENT2017 - Bill Payment$-415.01$5.62
02/15/2018PAYMENT2017 - Bill Payment$-5.62$420.63
02/15/2018PAYMENT2017 - Bill Payment$-415.01$426.25
01/01/2018Bill2017 Tax Bill$841.26$841.26
06/08/2017PAYMENT2016 - Bill Payment$-4.04$0.00
06/08/2017PAYMENT2016 - Bill Payment$-446.66$4.04
02/22/2017PAYMENT2016 - Bill Payment$-4.04$450.70
02/22/2017PAYMENT2016 - Bill Payment$-446.66$454.74
01/01/2017Bill2016 Tax Bill$901.40$901.40
06/08/2016PAYMENT2015 - Bill Payment$-4.04$0.00
06/08/2016PAYMENT2015 - Bill Payment$-418.63$4.04
02/24/2016PAYMENT2015 - Bill Payment$-418.63$422.67
02/24/2016PAYMENT2015 - Bill Payment$-4.04$841.30
01/01/2016Bill2015 Tax Bill$845.34$845.34
06/10/2015PAYMENT2014 - Bill Payment$-431.32$0.00
06/10/2015PAYMENT2014 - Bill Payment$-4.18$431.32
02/24/2015PAYMENT2014 - Bill Payment$-4.18$435.50
02/24/2015PAYMENT2014 - Bill Payment$-431.32$439.68
01/01/2015Bill2014 Tax Bill$871.00$871.00
06/10/2014PAYMENT2013 - Bill Payment$-4.18$0.00
06/10/2014PAYMENT2013 - Bill Payment$-428.18$4.18
02/25/2014PAYMENT2013 - Bill Payment$-4.18$432.36
02/25/2014PAYMENT2013 - Bill Payment$-428.18$436.54
01/01/2014Bill2013 Tax Bill$864.72$864.72
06/10/2013PAYMENT2012 - Bill Payment$-459.51$0.00
06/10/2013PAYMENT2012 - Bill Payment$-4.46$459.51
02/22/2013PAYMENT2012 - Bill Payment$-4.46$463.97
02/22/2013PAYMENT2012 - Bill Payment$-459.51$468.43
01/01/2013Bill2012 Tax Bill$927.94$927.94
06/08/2012PAYMENT2011 - Bill Payment$-459.21$0.00
02/23/2012PAYMENT2011 - Bill Payment$-459.21$459.21
01/01/2012Bill2011 Tax Bill$918.42$918.42
06/09/2011PAYMENT2010 - Bill Payment$-419.08$0.00
02/24/2011PAYMENT2010 - Bill Payment$-419.08$419.08
01/01/2011Bill2010 Tax Bill$838.16$838.16
06/07/2010PAYMENT2009 - Bill Payment$-423.12$0.00
02/22/2010PAYMENT2009 - Bill Payment$-423.12$423.12
01/01/2010Bill2009 Tax Bill$846.24$846.24
05/08/2009PAYMENT2008 - Bill Payment$-434.97$0.00
02/12/2009PAYMENT2008 - Bill Payment$-434.97$434.97
01/01/2009Bill2008 Tax Bill$869.94$869.94
06/30/2008PAYMENT2007 - Bill Payment$-447.00$0.00
06/30/2008INTEREST2007 Interest/Penalty$4.43$447.00
02/12/2008PAYMENT2007 - Bill Payment$-442.57$442.57
01/01/2008Bill2007 Tax Bill$885.14$885.14
06/19/2007PAYMENT2006 - Bill Payment$-471.05$0.00
01/29/2007PAYMENT2006 - Bill Payment$-471.05$471.05
01/01/2007Bill2006 Tax Bill$942.10$942.10
06/08/2006PAYMENT2005 - Bill Payment$-456.97$0.00
02/07/2006PAYMENT2005 - Bill Payment$-456.97$456.97
01/01/2006Bill2005 Tax Bill$913.94$913.94
06/13/2005PAYMENT2004 - Bill Payment$-405.40$0.00
02/18/2005PAYMENT2004 - Bill Payment$-405.40$405.40
01/01/2005Bill2004 Tax Bill$810.80$810.80
06/08/2004PAYMENT2003 - Bill Payment$-399.79$0.00
02/27/2004PAYMENT2003 - Bill Payment$-399.79$399.79
01/01/2004Bill2003 Tax Bill$799.58$799.58
06/03/2003PAYMENT2002 - Bill Payment$-417.31$0.00
02/19/2003PAYMENT2002 - Bill Payment$-417.31$417.31
01/01/2003Bill2002 Tax Bill$834.62$834.62
06/04/2002PAYMENT2001 - Bill Payment$-390.92$0.00
02/26/2002PAYMENT2001 - Bill Payment$-390.92$390.92
01/01/2002Bill2001 Tax Bill$781.84$781.84
05/18/2001PAYMENT2000 - Bill Payment$-376.39$0.00
02/20/2001PAYMENT2000 - Bill Payment$-376.39$376.39
01/01/2001Bill2000 Tax Bill$752.78$752.78
05/04/2000PAYMENT1999 - Bill Payment$-362.24$0.00
02/25/2000PAYMENT1999 - Bill Payment$-362.24$362.24
01/01/2000Bill1999 Tax Bill$724.48$724.48
05/19/1999PAYMENT1998 - Bill Payment$-316.34$0.00
02/08/1999PAYMENT1998 - Bill Payment$-316.34$316.34
01/01/1999Bill1998 Tax Bill$632.68$632.68
03/13/1998PAYMENT1997 - Bill Payment$-96.02$0.00
01/01/1998Bill1997 Tax Bill$96.02$96.02
05/12/1997PAYMENT1996 - Bill Payment$-109.00$0.00
01/01/1997Bill1996 Tax Bill$109.00$109.00
04/22/1996PAYMENT1995 - Bill Payment$-108.70$0.00
01/01/1996Bill1995 Tax Bill$108.70$108.70
04/24/1995PAYMENT1994 - Bill Payment$-272.16$0.00
01/01/1995Bill1994 Tax Bill$272.16$272.16
04/11/1994PAYMENT1993 - Bill Payment$-272.16$0.00
01/01/1994Bill1993 Tax Bill$272.16$272.16
04/29/1993PAYMENT1992 - Bill Payment$-272.58$0.00
01/01/1993Bill1992 Tax Bill$272.58$272.58
06/26/1992PAYMENT1991 - Bill Payment$-279.39$0.00
06/26/1992INTEREST1991 Interest/Penalty$6.81$279.39
01/01/1992Bill1991 Tax Bill$272.58$272.58
05/01/1991PAYMENT1990 - Bill Payment$-259.94$0.00
01/01/1991Bill1990 Tax Bill$259.94$259.94