Tax Account 47-330-01-016
Owners
MARTINEZ JOHN M/MARTINEZ CATHERINE A
7770 GREENHORN RD
RYE, CO 81069-8848
Account Summary
| Account ID | 47-330-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 7770 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,585.35 |
| Taxed incl Special Assessments | $4,585.35 |
| Paid | $2,292.68 |
| Bill Total | $4,585.35 |
| Interest | $0.00 |
| Bill Balance | $2,292.67 |
| Prior Billed* | $2,292.67 |
| Total Account Balance** | $2,292.67 |
| 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 | $6,307.66 | $0.00 | $0.00 | $6,307.66 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $6,379.86 | $0.00 | $0.00 | $6,379.86 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $6,050.68 | $0.00 | $0.00 | $6,050.68 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $6,096.36 | $0.00 | $0.00 | $6,096.36 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $5,260.44 | $0.00 | $52.61 | $5,313.05 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $5,248.18 | $0.00 | $0.00 | $5,248.18 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $4,723.96 | $0.00 | $0.00 | $4,723.96 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $4,730.88 | $0.00 | $0.00 | $4,730.88 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $5,024.22 | $0.00 | $0.00 | $5,024.22 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $4,711.72 | $0.00 | $0.00 | $4,711.72 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $4,679.00 | $0.00 | $0.00 | $4,679.00 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $4,645.24 | $0.00 | $0.00 | $4,645.24 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $5,247.96 | $0.00 | $0.00 | $5,247.96 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $5,194.10 | $0.00 | $0.00 | $5,194.10 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $4,725.34 | $0.00 | $0.00 | $4,725.34 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $4,770.14 | $0.00 | $0.00 | $4,770.14 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $5,751.68 | $0.00 | $57.51 | $5,809.19 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $5,852.16 | $0.00 | $0.00 | $5,852.16 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $5,859.20 | $0.00 | $0.00 | $5,859.20 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $5,686.12 | $0.00 | $0.00 | $5,686.12 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $5,554.32 | $0.00 | $0.00 | $5,554.32 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $5,478.68 | $0.00 | $0.00 | $5,478.68 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $5,481.38 | $0.00 | $0.00 | $5,481.38 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $5,139.02 | $0.00 | $0.00 | $5,139.02 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $5,319.78 | $0.00 | $0.00 | $5,319.78 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $5,122.20 | $0.00 | $0.00 | $5,122.20 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $4,052.22 | $0.00 | $0.00 | $4,052.22 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $4,139.26 | $0.00 | $0.00 | $4,139.26 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $4,189.96 | $0.00 | $0.00 | $4,189.96 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $4,169.72 | $0.00 | $0.00 | $4,169.72 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $3,773.04 | $0.00 | $0.00 | $3,773.04 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $3,550.42 | $0.00 | $0.00 | $3,550.42 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $3,631.02 | $0.00 | $0.00 | $3,631.02 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $3,615.90 | $0.00 | $0.00 | $3,615.90 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $2,458.16 | $0.00 | $0.00 | $2,458.16 | $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 | 58.37 | 29.47 | 29.49 | 29.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.66 | 95.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.40 | 82.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.40 | 82.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.97 | 70.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.97 | 70.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.55 | 63.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 62.55 | 63.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000604 | $-2,292.68 | $2,292.67 |
| 01/19/2026 | Bill | MARTINEZ JOHN M/MARTINEZ CATHERINE A | $4,585.35 | $4,585.35 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.81 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,106.02 | $47.81 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-47.81 | $3,153.83 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,106.02 | $3,201.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,307.66 | $6,307.66 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,142.12 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-47.81 | $3,142.12 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,142.12 | $3,189.93 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-47.81 | $6,332.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,379.86 | $6,379.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.11 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,984.23 | $41.11 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-41.11 | $3,025.34 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,984.23 | $3,066.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,050.68 | $6,050.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,007.07 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-41.11 | $3,007.07 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-41.11 | $3,048.18 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,007.07 | $3,089.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,096.36 | $6,096.36 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,646.78 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-36.05 | $2,646.78 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $52.61 | $2,682.83 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,594.88 | $2,630.22 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-35.34 | $5,225.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,260.44 | $5,260.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-35.34 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,588.75 | $35.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,588.75 | $2,624.09 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-35.34 | $5,212.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,248.18 | $5,248.18 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,330.39 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-31.59 | $2,330.39 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,330.39 | $2,361.98 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-31.59 | $4,692.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,723.96 | $4,723.96 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,333.85 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-31.59 | $2,333.85 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-31.59 | $2,365.44 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,333.85 | $2,397.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,730.88 | $4,730.88 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-22.53 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,489.58 | $22.53 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.53 | $2,512.11 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,489.58 | $2,534.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,024.22 | $5,024.22 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,333.33 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-22.53 | $2,333.33 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,333.33 | $2,355.86 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-22.53 | $4,689.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,711.72 | $4,711.72 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,317.06 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-22.44 | $2,317.06 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.44 | $2,339.50 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,317.06 | $2,361.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,679.00 | $4,679.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,300.18 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-22.44 | $2,300.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-22.44 | $2,322.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,300.18 | $2,345.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,645.24 | $4,645.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-25.22 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,598.76 | $25.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-25.22 | $2,623.98 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,598.76 | $2,649.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,247.96 | $5,247.96 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,597.05 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,597.05 | $2,597.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,194.10 | $5,194.10 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,362.67 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,362.67 | $2,362.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,725.34 | $4,725.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,385.07 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,385.07 | $2,385.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,770.14 | $4,770.14 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,933.35 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $57.51 | $2,933.35 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,875.84 | $2,875.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,751.68 | $5,751.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,926.08 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,926.08 | $2,926.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,852.16 | $5,852.16 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,929.60 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,929.60 | $2,929.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,859.20 | $5,859.20 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,843.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,843.06 | $2,843.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,686.12 | $5,686.12 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-5,554.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,554.32 | $5,554.32 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-5,478.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,478.68 | $5,478.68 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,740.69 | $0.00 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $2,740.69 | $2,740.69 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,740.69 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,740.69 | $2,740.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,481.38 | $5,481.38 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-5,139.02 | $0.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $2,569.51 | $5,139.02 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,569.51 | $2,569.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,139.02 | $5,139.02 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-5,319.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,319.78 | $5,319.78 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-5,122.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,122.20 | $5,122.20 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-4,052.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,052.22 | $4,052.22 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-4,139.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,139.26 | $4,139.26 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-4,189.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,189.96 | $4,189.96 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-4,169.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,169.72 | $4,169.72 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-3,773.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,773.04 | $3,773.04 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-3,550.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,550.42 | $3,550.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-3,631.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,631.02 | $3,631.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-3,615.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,615.90 | $3,615.90 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-2,458.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,458.16 | $2,458.16 |