Tax Account 47-330-01-021
Owners
CRAWFORD BRYAN D/CRAWFORD CYNTHIA R
7584 GREENHORN RD
RYE, CO 81069
Account Summary
| Account ID | 47-330-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 7584 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.23 |
| Taxed incl Special Assessments | $2,059.23 |
| Paid | $1,029.62 |
| Bill Total | $2,059.23 |
| Interest | $0.00 |
| Bill Balance | $1,029.61 |
| Prior Billed* | $1,029.61 |
| Total Account Balance** | $1,029.61 |
| 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 | $1,887.78 | $0.00 | $0.00 | $1,887.78 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,910.04 | $0.00 | $0.00 | $1,910.04 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,030.52 | $0.00 | $20.30 | $2,050.82 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,048.86 | $0.00 | $0.00 | $2,048.86 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,455.52 | $0.00 | $0.00 | $1,455.52 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,452.72 | $0.00 | $0.00 | $1,452.72 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,329.62 | $0.00 | $0.00 | $1,329.62 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,257.08 | $0.00 | $0.00 | $1,257.08 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,178.84 | $0.00 | $0.00 | $1,178.84 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,111.52 | $0.00 | $0.00 | $1,111.52 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,144.96 | $0.00 | $0.00 | $1,144.96 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,133.78 | $0.00 | $0.00 | $1,133.78 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,248.88 | $0.00 | $0.00 | $1,248.88 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,261.26 | $0.00 | $0.00 | $1,261.26 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,244.70 | $0.00 | $0.00 | $1,244.70 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,266.44 | $0.00 | $0.00 | $1,266.44 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,228.48 | $0.00 | $0.00 | $1,228.48 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,192.20 | $0.00 | $0.00 | $1,192.20 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,186.02 | $0.00 | $0.00 | $1,186.02 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,242.54 | $0.00 | $0.00 | $1,242.54 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,164.92 | $0.00 | $0.00 | $1,164.92 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $993.88 | $0.00 | $0.00 | $993.88 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $956.98 | $0.00 | $0.00 | $956.98 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $825.16 | $0.00 | $0.00 | $825.16 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $842.90 | $0.00 | $0.00 | $842.90 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $863.52 | $0.00 | $0.00 | $863.52 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $1,124.58 | $0.00 | $5.62 | $1,130.20 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,060.98 | $0.00 | $0.00 | $1,060.98 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $943.14 | $12.20 | $56.59 | $1,011.93 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $943.82 | $0.00 | $0.00 | $943.82 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $932.06 | $0.00 | $0.00 | $932.06 | $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 | 28.14 | 14.20 | 14.22 | 14.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | DOMA INSURANCE AGENCY LLC CHECK 123218 | $-1,029.62 | $1,029.61 |
| 01/19/2026 | Bill | CRAWFORD BRYAN D/CRAWFORD CYNTHIA R | $2,059.23 | $2,059.23 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.12 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $1,857.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,887.78 | $1,887.78 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.66 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,879.38 | $30.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,910.04 | $1,910.04 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,024.44 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.38 | $2,024.44 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $20.30 | $2,050.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,030.52 | $2,030.52 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-26.12 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,022.74 | $26.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.86 | $2,048.86 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.10 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $1,437.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,455.52 | $1,455.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.30 | $18.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,452.72 | $1,452.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-655.49 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $655.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-655.49 | $663.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $1,319.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.68 | $1,327.68 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-656.46 | $8.35 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $664.81 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-656.46 | $673.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,329.62 | $1,329.62 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-623.24 | $5.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-623.24 | $628.54 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $1,251.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,257.08 | $1,257.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-584.12 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $584.12 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-584.12 | $589.42 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $1,173.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,178.84 | $1,178.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $550.74 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-550.74 | $555.76 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $1,106.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,111.52 | $1,111.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-546.73 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $546.73 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-546.73 | $551.75 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $1,098.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,103.50 | $1,103.50 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-567.26 | $5.22 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $572.48 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-567.26 | $577.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.96 | $1,144.96 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-566.89 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-566.89 | $566.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,133.78 | $1,133.78 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-624.44 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.44 | $624.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.88 | $1,248.88 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-630.63 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-630.63 | $630.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,261.26 | $1,261.26 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-622.35 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-622.35 | $622.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.70 | $1,244.70 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,266.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,266.44 | $1,266.44 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,228.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,228.48 | $1,228.48 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,192.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,192.20 | $1,192.20 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-593.01 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-593.01 | $593.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,186.02 | $1,186.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-584.93 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-584.93 | $584.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.86 | $1,169.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-621.27 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-621.27 | $621.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,242.54 | $1,242.54 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-582.46 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-582.46 | $582.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,164.92 | $1,164.92 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-993.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $993.88 | $993.88 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-956.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $956.98 | $956.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-412.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-412.58 | $412.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $825.16 | $825.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-421.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-421.45 | $421.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $842.90 | $842.90 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-863.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $863.52 | $863.52 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-859.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $859.34 | $859.34 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-567.91 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $5.62 | $567.91 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-562.29 | $562.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,124.58 | $1,124.58 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-530.49 | $0.00 |
| 03/25/1994 | LIEN | 1992 Redemption Payment | $-1,076.89 | $530.49 |
| 03/25/1994 | LIEN | 1992 Redemption Interest/Fee | $60.96 | $1,607.38 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-530.49 | $1,546.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,060.98 | $2,076.91 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-999.73 | $1,015.93 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $2,015.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $2,027.86 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $56.59 | $2,015.66 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,015.93 | $1,959.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $943.14 | $943.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-943.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $943.82 | $943.82 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-932.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $932.06 | $932.06 |