Tax Account 47-330-01-022
Owners
BJORUM KELLI E
10500 DODGE RD
RYE, CO 81069-8851
Account Summary
| Account ID | 47-330-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 10500 DODGE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,433.02 |
| Taxed incl Special Assessments | $3,433.02 |
| Paid | $0.00 |
| Bill Total | $3,433.02 |
| Interest | $0.00 |
| Bill Balance | $3,433.02 |
| Prior Billed* | $3,433.02 |
| Total Account Balance** | $3,467.35 |
| 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 | $3,514.76 | $0.00 | $0.00 | $3,514.76 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,949.44 | $0.00 | $0.00 | $1,949.44 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,081.38 | $0.00 | $10.41 | $2,091.79 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,100.72 | $0.00 | $0.00 | $2,100.72 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,503.24 | $0.00 | $0.00 | $1,503.24 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,500.08 | $0.00 | $0.00 | $1,500.08 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,033.14 | $0.00 | $0.00 | $2,033.14 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,036.12 | $0.00 | $0.00 | $2,036.12 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,970.34 | $0.00 | $0.00 | $1,970.34 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,847.68 | $0.00 | $0.00 | $1,847.68 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,766.58 | $0.00 | $0.00 | $1,766.58 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,753.84 | $0.00 | $0.00 | $1,753.84 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,837.54 | $0.00 | $0.00 | $1,837.54 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,820.26 | $0.00 | $0.00 | $1,820.26 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,918.32 | $0.00 | $0.00 | $1,918.32 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,936.80 | $0.00 | $0.00 | $1,936.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,983.44 | $0.00 | $0.00 | $1,983.44 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2,018.08 | $0.00 | $0.00 | $2,018.08 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,224.10 | $0.00 | $0.00 | $2,224.10 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $2,158.40 | $0.00 | $0.00 | $2,158.40 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $2,013.84 | $0.00 | $0.00 | $2,013.84 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,986.42 | $0.00 | $0.00 | $1,986.42 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $2,103.58 | $0.00 | $0.00 | $2,103.58 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,972.18 | $0.00 | $0.00 | $1,972.18 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,558.14 | $0.00 | $0.00 | $1,558.14 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,500.26 | $0.00 | $0.00 | $1,500.26 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,587.62 | $0.00 | $0.00 | $1,587.62 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,621.72 | $0.00 | $0.00 | $1,621.72 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $576.66 | $0.00 | $0.00 | $576.66 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $65.96 | $0.00 | $0.66 | $66.62 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $758.86 | $0.00 | $0.00 | $758.86 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $760.00 | $0.00 | $0.00 | $760.00 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $760.54 | $0.00 | $0.00 | $760.54 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $725.88 | $0.00 | $0.00 | $725.88 | $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 | 47.36 | .00 | 47.84 | 47.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BJORUM MATTHEW M/BJORUM KELLI E | $3,433.02 | $3,433.02 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-55.48 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,459.28 | $55.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,514.76 | $3,514.76 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-39.62 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,909.82 | $39.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,949.44 | $1,949.44 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.15 | $17.54 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.38 | $1,040.69 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $2,074.07 |
| 03/08/2023 | INTEREST | 2022 Interest/Penalty | $10.41 | $2,091.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,081.38 | $2,081.38 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.82 | $17.54 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.82 | $1,050.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $2,083.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.72 | $2,100.72 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-737.98 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $737.98 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.64 | $751.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-737.98 | $765.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,503.24 | $1,503.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-736.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $736.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.64 | $750.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-736.40 | $763.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.08 | $1,500.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $1,004.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.03 | $1,016.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $2,020.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,033.14 | $2,033.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.52 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $1,005.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $1,018.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.52 | $1,030.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,036.12 | $2,036.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-977.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $977.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-977.10 | $985.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,962.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,970.34 | $1,970.34 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-915.77 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $915.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-915.77 | $923.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,839.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,847.68 | $1,847.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-875.61 | $7.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-875.61 | $883.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $1,758.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,766.58 | $1,766.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-869.24 | $7.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $876.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-869.24 | $884.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,753.84 | $1,753.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-910.73 | $8.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-910.73 | $918.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $1,829.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,837.54 | $1,837.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-910.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-910.13 | $910.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,820.26 | $1,820.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-959.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-959.16 | $959.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,918.32 | $1,918.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-968.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-968.40 | $968.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,936.80 | $1,936.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-991.72 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-991.72 | $991.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,983.44 | $1,983.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.04 | $1,009.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,018.08 | $2,018.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.05 | $1,112.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,224.10 | $2,224.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.20 | $1,079.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,158.40 | $2,158.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,006.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,006.92 | $1,006.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,013.84 | $2,013.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-993.21 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-993.21 | $993.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,986.42 | $1,986.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.79 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,051.79 | $1,051.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,103.58 | $2,103.58 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-986.09 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-986.09 | $986.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,972.18 | $1,972.18 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-779.07 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-779.07 | $779.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,558.14 | $1,558.14 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-750.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-750.13 | $750.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,500.26 | $1,500.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-793.81 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-793.81 | $793.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,587.62 | $1,587.62 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-810.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-810.86 | $810.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,621.72 | $1,621.72 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-576.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $576.66 | $576.66 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-66.62 | $0.00 |
| 05/23/1996 | INTEREST | 1995 Interest/Penalty | $0.66 | $66.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.96 | $65.96 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-29.16 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-29.16 | $29.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.32 | $58.32 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-379.43 | $0.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-379.43 | $379.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $758.86 | $758.86 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-760.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $760.00 | $760.00 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-380.27 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-380.27 | $380.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $760.54 | $760.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-725.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $725.88 | $725.88 |