Tax Account 47-320-03-002
Owners
MYERS CARRIE J
7921 STATE HWY 165
RYE, CO 81004
Account Summary
| Account ID | 47-320-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7921 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,066.50 |
| Taxed incl Special Assessments | $2,066.50 |
| Paid | $2,066.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,066.50 | $0.00 | $0.00 | $2,066.50 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $2,514.46 | $0.00 | $0.00 | $2,514.46 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,543.78 | $0.00 | $0.00 | $2,543.78 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,305.38 | $0.00 | $0.00 | $1,305.38 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,313.98 | $0.00 | $0.00 | $1,313.98 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,119.04 | $0.00 | $11.19 | $1,130.23 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,116.22 | $0.00 | $0.00 | $1,116.22 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $897.38 | $0.00 | $26.92 | $924.30 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $794.06 | $10.00 | $47.65 | $851.71 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $844.86 | $0.00 | $33.79 | $878.65 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $792.32 | $0.00 | $0.00 | $792.32 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $817.14 | $10.00 | $49.03 | $876.17 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $811.26 | $10.00 | $48.68 | $869.94 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $862.19 | $0.00 | $0.00 | $862.19 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $853.34 | $0.00 | $34.13 | $887.47 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $951.38 | $10.80 | $66.60 | $1,028.78 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $960.32 | $10.80 | $24.01 | $995.13 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $972.40 | $0.00 | $9.72 | $982.12 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $989.38 | $0.00 | $0.00 | $989.38 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,042.98 | $10.80 | $26.07 | $1,079.85 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $859.84 | $0.00 | $0.00 | $859.84 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $848.12 | $0.00 | $0.00 | $848.12 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $298.20 | $0.00 | $0.00 | $298.20 | $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 | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | MYERS CARRIE J PAYIT PAID BY PAYMENT PROVIDER API | $-2,066.50 | $0.00 |
| 01/19/2026 | Bill | MYERS CARRIE J | $2,066.50 | $2,066.50 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,473.34 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-41.12 | $2,473.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,514.46 | $2,514.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,502.66 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-41.12 | $2,502.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,543.78 | $2,543.78 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.68 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $1,287.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,305.38 | $1,305.38 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.28 | $17.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,313.98 | $1,313.98 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.04 | $15.19 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $11.19 | $1,130.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,119.04 | $1,119.04 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.04 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.18 | $15.04 |
| 01/02/2020 | LIEN | 2018 Redemption Payment | $-994.35 | $1,116.22 |
| 01/02/2020 | LIEN | 2018 Redemption Interest/Fee | $65.05 | $2,110.57 |
| 01/02/2020 | LIEN | 2017 Redemption Payment | $-1,008.90 | $2,045.52 |
| 01/02/2020 | LIEN | 2017 Redemption Interest/Fee | $145.19 | $3,054.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,116.22 | $2,909.23 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-911.94 | $1,793.01 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $2,704.95 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $26.92 | $2,717.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $929.30 | $2,690.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $897.38 | $1,761.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $863.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-830.47 | $873.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $1,704.18 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,715.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $47.65 | $1,705.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $863.71 | $1,657.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $794.06 | $794.06 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-870.77 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $870.77 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $33.79 | $878.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $844.86 | $844.86 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-784.74 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $784.74 |
| 04/11/2016 | LIEN | 2014 Redemption Payment | $-947.02 | $792.32 |
| 04/11/2016 | LIEN | 2014 Redemption Interest/Fee | $58.85 | $1,739.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.32 | $1,680.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $888.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $896.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-857.86 | $906.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $49.03 | $1,764.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,715.31 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $888.17 | $1,705.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $817.14 | $817.14 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-903.65 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $21.71 | $903.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.31 | $881.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $890.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-851.63 | $900.25 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $48.68 | $1,751.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,703.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $881.94 | $1,693.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $811.26 | $811.26 |
| 10/22/2013 | LIEN | 2011 Redemption Payment | $-1,004.12 | $0.00 |
| 10/22/2013 | LIEN | 2011 Redemption Interest/Fee | $111.65 | $1,004.12 |
| 10/22/2013 | LIEN | 2010 Redemption Payment | $-1,256.10 | $892.47 |
| 10/22/2013 | LIEN | 2010 Redemption Interest/Fee | $215.32 | $2,148.57 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $1,933.25 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-853.90 | $1,941.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $862.19 | $2,795.44 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-887.47 | $1,933.25 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $2,820.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $892.47 | $2,786.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.34 | $1,894.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,040.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,017.98 | $1,051.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,069.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $66.60 | $2,058.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,040.78 | $1,992.16 |
| 02/04/2011 | LIEN | 2009 Redemption Payment | $-555.94 | $951.38 |
| 02/04/2011 | LIEN | 2009 Redemption Interest/Fee | $28.97 | $1,507.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $951.38 | $1,478.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $526.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-504.17 | $537.77 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.01 | $1,041.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,017.93 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $526.97 | $1,007.13 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-480.16 | $480.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $960.32 | $960.32 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-982.12 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $9.72 | $982.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $972.40 | $972.40 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-989.38 | $0.00 |
| 01/02/2008 | LIEN | 2006 Redemption Payment | $-605.88 | $989.38 |
| 01/02/2008 | LIEN | 2006 Redemption Interest/Fee | $35.52 | $1,595.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $989.38 | $1,559.74 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $570.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-547.56 | $581.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.07 | $1,128.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,102.65 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $570.36 | $1,091.85 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-521.49 | $521.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,042.98 | $1,042.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-506.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-506.08 | $506.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,012.16 | $1,012.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.92 | $429.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $859.84 | $859.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-424.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-424.06 | $424.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $848.12 | $848.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-456.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-456.29 | $456.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $912.58 | $912.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-149.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-149.10 | $149.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.20 | $298.20 |