Tax Account 47-362-41-417
Owners
SWANSON RODERIC L/SWANSON TONI S
PO BOX 163
RYE, CO 81069-0163
Account Summary
| Account ID | 47-362-41-417 |
|---|---|
| Account Type | Real Estate |
| Location | 10124 KENNY POUNDS RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.98 |
| Taxed incl Special Assessments | $1,980.98 |
| Paid | $990.49 |
| Bill Total | $1,980.98 |
| Interest | $0.00 |
| Bill Balance | $990.49 |
| Prior Billed* | $990.49 |
| Total Account Balance** | $990.49 |
| 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 | $1,583.44 | $0.00 | $0.00 | $1,583.44 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,601.18 | $0.00 | $0.00 | $1,601.18 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,375.84 | $0.00 | $0.00 | $1,375.84 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,385.72 | $0.00 | $0.00 | $1,385.72 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,773.24 | $0.00 | $0.00 | $1,773.24 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,768.54 | $0.00 | $0.00 | $1,768.54 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,484.72 | $0.00 | $0.00 | $1,484.72 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,458.28 | $0.00 | $0.00 | $1,458.28 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,367.58 | $0.00 | $0.00 | $1,367.58 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,359.18 | $0.00 | $0.00 | $1,359.18 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,349.38 | $0.00 | $0.00 | $1,349.38 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,419.71 | $0.00 | $0.00 | $1,419.71 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,405.14 | $0.00 | $0.00 | $1,405.14 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 8.9833 | 70X |
| 2008 REAL ESTATE TAXES | $1,517.02 | $0.00 | $0.00 | $1,517.02 | $0.00 | $0.00 | 8.9870 | 70X |
| 2007 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 9.1440 | 70X |
| 2006 REAL ESTATE TAXES | $143.08 | $0.00 | $0.00 | $143.08 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 9.5758 | 70X |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 18.95 | 18.97 | 18.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007982 | $-990.49 | $990.49 |
| 01/19/2026 | Bill | SWANSON RODERIC L/SWANSON TONI S | $1,980.98 | $1,980.98 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-773.33 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $773.33 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-773.33 | $791.72 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $1,565.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,583.44 | $1,583.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-782.20 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $782.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $800.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-782.20 | $818.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,601.18 | $1,601.18 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,347.94 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-27.90 | $1,347.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,375.84 | $1,375.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-678.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $678.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-678.91 | $692.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $1,371.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,385.72 | $1,385.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-874.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $874.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.91 | $886.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-874.71 | $898.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,773.24 | $1,773.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-872.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $872.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-872.36 | $884.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.91 | $1,756.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,768.54 | $1,768.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-731.36 | $9.91 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-731.36 | $741.27 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $1,472.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,482.54 | $1,482.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-732.45 | $9.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-732.45 | $742.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $1,474.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,484.72 | $1,484.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.60 | $6.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.60 | $729.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,451.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.28 | $1,458.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.25 | $6.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $683.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.25 | $690.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,367.58 | $1,367.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-673.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $673.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-673.07 | $679.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $1,352.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,359.18 | $1,359.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-668.17 | $6.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $674.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-668.17 | $681.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,349.38 | $1,349.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-703.03 | $6.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $709.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-703.03 | $716.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,419.71 | $1,419.71 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-702.57 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-702.57 | $702.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,405.14 | $1,405.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-735.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-735.87 | $735.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,471.74 | $1,471.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-742.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-742.92 | $742.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,485.84 | $1,485.84 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-758.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-758.51 | $758.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,517.02 | $1,517.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-352.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.50 | $352.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $705.00 | $705.00 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-143.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $143.08 | $143.08 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.49 | $11.49 |