Tax Account 47-320-02-001
Owners
SWARTWOOD LEONARD E/SWARTWOOD MARY J
PO BOX 125
RYE, CO 81069-0125
Account Summary
| Account ID | 47-320-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10124 TROUT FARM RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,047.85 |
| Taxed incl Special Assessments | $2,047.85 |
| Paid | $1,023.93 |
| Bill Total | $2,047.85 |
| Interest | $0.00 |
| Bill Balance | $1,023.92 |
| Prior Billed* | $1,023.92 |
| Total Account Balance** | $1,023.92 |
| 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 | $1,709.44 | $0.00 | $0.00 | $1,709.44 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,728.60 | $0.00 | $0.00 | $1,728.60 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $940.40 | $0.00 | $0.00 | $940.40 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $947.84 | $0.00 | $9.48 | $957.32 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $637.02 | $0.00 | $0.00 | $637.02 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $635.10 | $0.00 | $0.00 | $635.10 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $563.52 | $0.00 | $0.00 | $563.52 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $564.34 | $0.00 | $0.00 | $564.34 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $527.42 | $0.00 | $5.27 | $532.69 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $594.93 | $0.00 | $0.00 | $594.93 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,166.52 | $0.00 | $0.00 | $1,166.52 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,285.52 | $0.00 | $0.00 | $1,285.52 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $650.66 | $0.00 | $0.00 | $650.66 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $662.02 | $0.00 | $0.00 | $662.02 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,341.96 | $0.00 | $0.00 | $1,341.96 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,302.32 | $0.00 | $0.00 | $1,302.32 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,082.80 | $0.00 | $0.00 | $1,082.80 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,068.04 | $0.00 | $0.00 | $1,068.04 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,006.06 | $0.00 | $0.00 | $1,006.06 | $0.00 | $0.00 | 9.2896 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 19.43 | 19.45 | 19.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000184 | $-1,023.93 | $1,023.92 |
| 01/19/2026 | Bill | SWARTWOOD LEONARD E/SWARTWOOD MARY J | $2,047.85 | $2,047.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,670.84 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.60 | $1,670.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,709.44 | $1,709.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-38.60 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.00 | $38.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,728.60 | $1,728.60 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-459.30 | $10.90 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-459.30 | $470.20 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $929.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $940.40 | $940.40 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-472.28 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $472.28 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $9.48 | $483.40 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-463.02 | $473.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $936.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $947.84 | $947.84 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-620.14 | $16.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $637.02 | $637.02 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-618.22 | $16.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.10 | $635.10 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-548.64 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $548.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.52 | $563.52 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-549.46 | $14.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.34 | $564.34 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-279.54 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $279.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-279.54 | $284.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $564.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $569.20 | $569.20 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-523.98 | $10.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $534.10 | $534.10 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-263.87 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $263.87 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $5.27 | $268.98 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-258.70 | $263.71 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $522.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.42 | $527.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-256.82 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $256.82 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-256.82 | $261.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $518.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.66 | $523.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-583.60 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $583.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.93 | $594.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-583.26 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-583.26 | $583.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,166.52 | $1,166.52 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-636.55 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-636.55 | $636.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,273.10 | $1,273.10 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-642.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-642.76 | $642.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.52 | $1,285.52 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-650.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $650.66 | $650.66 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-331.01 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-331.01 | $331.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.02 | $662.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-670.98 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-670.98 | $670.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.96 | $1,341.96 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-651.16 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-651.16 | $651.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,302.32 | $1,302.32 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-541.40 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-541.40 | $541.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,082.80 | $1,082.80 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-534.02 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-534.02 | $534.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,068.04 | $1,068.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-536.55 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-536.55 | $536.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,073.10 | $1,073.10 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,006.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.06 | $1,006.06 |