Tax Account 47-330-01-002
Owners
CASIAS VICKI ANN
7643 GREENHORN RD
RYE, CO 81069-8849
Account Summary
| Account ID | 47-330-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7643 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,437.76 |
| Taxed incl Special Assessments | $3,437.76 |
| Paid | $1,718.88 |
| Bill Total | $3,437.76 |
| Interest | $0.00 |
| Bill Balance | $1,718.88 |
| Prior Billed* | $1,718.88 |
| Total Account Balance** | $1,718.88 |
| 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 | $3,642.70 | $0.00 | $0.00 | $3,642.70 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,684.76 | $0.00 | $0.00 | $3,684.76 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,831.98 | $0.00 | $0.00 | $2,831.98 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,852.80 | $0.00 | $0.00 | $2,852.80 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,483.82 | $0.00 | $0.00 | $1,483.82 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,480.34 | $0.00 | $59.21 | $1,539.55 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,339.64 | $10.00 | $80.38 | $1,430.02 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,341.60 | $0.00 | $0.00 | $1,341.60 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,239.38 | $10.00 | $74.36 | $1,323.74 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $973.14 | $0.00 | $29.19 | $1,002.33 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $918.88 | $0.00 | $0.00 | $918.88 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $912.28 | $0.00 | $0.00 | $912.28 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $924.55 | $0.00 | $0.00 | $924.55 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,559.04 | $0.00 | $0.00 | $1,559.04 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,590.98 | $0.00 | $0.00 | $1,590.98 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,607.12 | $0.00 | $0.00 | $1,607.12 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,671.58 | $0.00 | $0.00 | $1,671.58 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,700.78 | $0.00 | $0.00 | $1,700.78 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,482.08 | $0.00 | $0.00 | $1,482.08 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,307.82 | $0.00 | $0.00 | $1,307.82 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,414.94 | $0.00 | $0.00 | $1,414.94 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,326.56 | $0.00 | $0.00 | $1,326.56 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,074.16 | $0.00 | $0.00 | $1,074.16 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,129.74 | $0.00 | $11.30 | $1,141.04 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,085.08 | $0.00 | $0.00 | $1,085.08 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,079.84 | $0.00 | $0.00 | $1,079.84 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $965.58 | $0.00 | $0.00 | $965.58 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $965.58 | $0.00 | $0.00 | $965.58 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $1,367.82 | $0.00 | $0.00 | $1,367.82 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $1,368.80 | $0.00 | $20.53 | $1,389.33 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $1,351.20 | $0.00 | $13.51 | $1,364.71 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 24.67 | 24.69 | 24.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.77 | 57.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,718.88 | $1,718.88 |
| 01/19/2026 | Bill | CASIAS VICKI ANN | $3,437.76 | $3,437.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.68 | $28.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.67 | $1,821.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.68 | $1,850.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,642.70 | $3,642.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.71 | $28.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.67 | $1,842.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.71 | $1,871.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,684.76 | $3,684.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $1,394.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.95 | $1,415.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.04 | $1,437.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,831.98 | $2,831.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.45 | $21.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.95 | $1,426.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.45 | $1,448.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,852.80 | $2,852.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $727.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $741.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.41 | $756.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,483.82 | $1,483.82 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-1,606.33 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $61.78 | $1,606.33 |
| 12/01/2020 | LIEN | 2018 Redemption Payment | $-1,653.18 | $1,544.55 |
| 12/01/2020 | LIEN | 2018 Redemption Interest/Fee | $209.16 | $3,197.73 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $30.16 | $2,988.57 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $1,509.39 | $2,958.41 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,018.78 | $1,449.02 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-60.32 | $4,467.80 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $59.21 | $4,528.12 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,544.55 | $4,468.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,480.34 | $2,924.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.60 | $1,444.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,472.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,391.42 | $1,482.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,874.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $80.38 | $2,864.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,444.02 | $2,783.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,339.64 | $1,339.64 |
| 06/22/2018 | LIEN | 2016 Redemption Payment | $-1,452.94 | $0.00 |
| 06/22/2018 | LIEN | 2016 Redemption Interest/Fee | $117.20 | $1,452.94 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,314.62 | $1,335.74 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-26.98 | $2,650.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,341.60 | $2,677.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,335.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,294.81 | $1,345.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.93 | $2,640.55 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $74.36 | $2,659.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,585.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,335.74 | $2,575.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,239.38 | $1,239.38 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-988.45 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.88 | $988.45 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $29.19 | $1,002.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $973.14 | $973.14 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-906.08 | $12.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $918.88 | $918.88 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-899.48 | $12.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.28 | $912.28 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-911.26 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $911.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.55 | $924.55 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,559.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.04 | $1,559.04 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,590.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,590.98 | $1,590.98 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-803.56 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-803.56 | $803.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,607.12 | $1,607.12 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-835.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-835.79 | $835.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,671.58 | $1,671.58 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-850.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-850.39 | $850.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,700.78 | $1,700.78 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-741.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-741.04 | $741.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,482.08 | $1,482.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-719.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-719.15 | $719.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,438.30 | $1,438.30 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,307.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,307.82 | $1,307.82 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,290.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,290.00 | $1,290.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,414.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,414.94 | $1,414.94 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-663.28 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-663.28 | $663.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,326.56 | $1,326.56 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,115.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,115.58 | $1,115.58 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,074.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,074.16 | $1,074.16 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,105.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,105.98 | $1,105.98 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-1,141.04 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $11.30 | $1,141.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,129.74 | $1,129.74 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,085.08 | $0.00 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $1,085.08 | $1,085.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-542.54 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-542.54 | $542.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,085.08 | $1,085.08 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,079.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,079.84 | $1,079.84 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-965.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $965.58 | $965.58 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-965.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $965.58 | $965.58 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,367.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,367.82 | $1,367.82 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-684.40 | $0.00 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-704.93 | $684.40 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $20.53 | $1,389.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,368.80 | $1,368.80 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-689.11 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $13.51 | $689.11 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-675.60 | $675.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,351.20 | $1,351.20 |