Tax Account 47-320-01-047
Owners
MARTEL MELISSA
7951 MOUNT BALDY DR
RYE, CO 81069
Account Summary
| Account ID | 47-320-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 7951 MOUNT BALDY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,403.45 |
| Taxed incl Special Assessments | $3,403.45 |
| Paid | $1,701.73 |
| Bill Total | $3,403.45 |
| Interest | $0.00 |
| Bill Balance | $1,701.72 |
| Prior Billed* | $1,701.72 |
| Total Account Balance** | $1,701.72 |
| 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
** 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 | $2,499.16 | $0.00 | $0.00 | $2,499.16 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,527.36 | $0.00 | $0.00 | $2,527.36 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,883.42 | $0.00 | $0.00 | $1,883.42 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,898.34 | $0.00 | $0.00 | $1,898.34 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,002.78 | $0.00 | $0.00 | $2,002.78 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,998.00 | $0.00 | $0.00 | $1,998.00 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,802.38 | $0.00 | $0.00 | $1,802.38 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,665.60 | $0.00 | $0.00 | $1,665.60 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,602.36 | $0.00 | $0.00 | $1,602.36 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,502.70 | $0.00 | $0.00 | $1,502.70 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,427.56 | $0.00 | $0.00 | $1,427.56 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,417.26 | $0.00 | $0.00 | $1,417.26 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,109.50 | $0.00 | $0.00 | $1,109.50 | $0.00 | $0.00 | 8.8104 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 24.76 | 24.78 | 24.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .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 | $-1,701.73 | $1,701.72 |
| 01/19/2026 | Bill | MARTEL MELISSA | $3,403.45 | $3,403.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.14 | $20.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,249.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.14 | $1,270.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,499.16 | $2,499.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.24 | $20.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,263.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.24 | $1,284.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,527.36 | $2,527.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-928.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $928.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-928.84 | $941.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.87 | $1,870.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.42 | $1,883.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $936.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.30 | $949.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,885.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,898.34 | $1,898.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-987.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $987.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-987.94 | $1,001.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $1,989.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,002.78 | $2,002.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $985.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $999.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-985.55 | $1,012.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,998.00 | $1,998.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-889.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $889.14 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-889.14 | $901.19 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $1,790.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,802.38 | $1,802.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.68 | $11.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $832.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.68 | $843.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,665.60 | $1,665.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-794.00 | $7.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-794.00 | $801.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $1,595.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,602.36 | $1,602.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-744.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $744.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $751.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-744.17 | $758.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,502.70 | $1,502.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-706.93 | $6.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.85 | $713.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-706.93 | $720.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,427.56 | $1,427.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-701.78 | $6.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.85 | $708.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-701.78 | $715.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,417.26 | $1,417.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-549.42 | $5.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $554.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-549.42 | $560.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,109.50 | $1,109.50 |