Tax Account 47-330-01-023
Owners
MATTSON KELLY J/KELLERHUIS TONY T
10550 DODGE RD
RYE, CO 81069-8851
Account Summary
| Account ID | 47-330-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.68 |
| Taxed incl Special Assessments | $40.68 |
| Paid | $20.34 |
| Bill Total | $40.68 |
| Interest | $0.00 |
| Bill Balance | $20.34 |
| Prior Billed* | $20.34 |
| Total Account Balance** | $20.34 |
| 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 | $40.62 | $0.00 | $0.00 | $40.62 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $41.08 | $0.00 | $1.65 | $42.73 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $40.14 | $0.00 | $0.00 | $40.14 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $42.60 | $0.00 | $0.85 | $43.45 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $35.26 | $0.00 | $0.00 | $35.26 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $31.90 | $0.00 | $0.00 | $31.90 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $30.22 | $0.00 | $0.90 | $31.12 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $29.20 | $0.00 | $0.00 | $29.20 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $29.64 | $0.00 | $0.00 | $29.64 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $27.86 | $0.00 | $0.00 | $27.86 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $26.76 | $0.00 | $0.00 | $26.76 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $25.08 | $0.00 | $0.00 | $25.08 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $24.89 | $0.00 | $0.00 | $24.89 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $23.97 | $0.00 | $0.00 | $23.97 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $23.63 | $0.00 | $0.00 | $23.63 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $24.73 | $0.00 | $0.00 | $24.73 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $24.61 | $0.00 | $0.00 | $24.61 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $22.09 | $0.00 | $0.00 | $22.09 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $750.02 | $0.00 | $0.00 | $750.02 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $717.42 | $0.00 | $0.00 | $717.42 | $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 | .14 | .06 | .08 | .08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009782 | $-20.34 | $20.34 |
| 01/19/2026 | Bill | MATTSON KELLY J/KELLERHUIS TONY T | $40.68 | $40.68 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-40.46 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.62 | $40.62 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-42.56 | $0.17 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $1.65 | $42.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.08 | $41.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-40.00 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.14 | $40.14 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-42.90 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.04 | $43.04 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-43.31 | $0.14 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $0.85 | $43.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.60 | $42.60 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.07 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.04 | $0.07 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-21.04 | $21.11 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.07 | $42.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.22 | $42.22 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-40.10 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.24 | $40.24 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-40.16 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $40.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.30 | $40.30 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-37.52 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.62 | $37.62 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-35.16 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.26 | $35.26 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-32.14 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.14 | $32.14 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-31.90 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.90 | $31.90 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-31.04 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $31.04 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $0.90 | $31.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.22 | $30.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-30.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.12 | $30.12 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-29.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.20 | $29.20 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-29.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.64 | $29.64 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-27.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.86 | $27.86 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.36 | $28.36 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-29.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.60 | $29.60 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-28.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.74 | $28.74 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-27.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.88 | $27.88 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-27.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.50 | $27.50 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-26.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.76 | $26.76 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-25.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.08 | $25.08 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-24.89 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.89 | $24.89 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-23.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.97 | $23.97 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-23.63 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.63 | $23.63 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-24.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.14 | $24.14 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-24.73 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $24.73 | $24.73 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-24.61 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $24.61 | $24.61 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-22.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $22.09 | $22.09 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-750.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $750.02 | $750.02 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-751.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $751.16 | $751.16 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-751.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $751.70 | $751.70 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-717.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $717.42 | $717.42 |