Tax Account 48-000-00-132
Owners
DAVIS GAYLE A/DENNISON SHYLO LYNN
PO BOX 185
RYE, CO 81069-0185
Account Summary
| Account ID | 48-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.87 |
| Taxed incl Special Assessments | $1.87 |
| Paid | $1.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1.87 | $0.00 | $0.00 | $1.87 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2.83 | $0.00 | $0.00 | $2.83 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2.79 | $0.00 | $0.14 | $2.93 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2.98 | $0.00 | $0.00 | $2.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2.70 | $0.00 | $0.08 | $2.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2.70 | $0.00 | $0.00 | $2.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2.27 | $0.00 | $0.00 | $2.27 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2.01 | $0.00 | $0.00 | $2.01 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1.85 | $0.00 | $0.00 | $1.85 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1.78 | $0.00 | $0.00 | $1.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1.78 | $0.00 | $0.00 | $1.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1.95 | $0.00 | $0.00 | $1.95 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1.89 | $0.00 | $0.00 | $1.89 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2.04 | $0.00 | $0.02 | $2.06 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/19/2026 | PAYMENT | DAVIS GAYLE A PAYIT PAID BY PAYMENT PROVIDER API | $-1.87 | $0.00 |
| 01/19/2026 | Bill | DAVIS GAYLE A/DENNISON SHYLO LYNN | $1.87 | $1.87 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.80 | $2.80 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.83 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.83 | $2.83 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.80 | $2.80 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.93 | $0.00 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $0.14 | $2.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.79 | $2.79 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.80 | $2.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.98 | $2.98 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $0.00 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $2.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.70 | $2.70 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.70 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.70 | $2.70 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.43 | $2.43 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.27 | $2.27 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.01 | $2.01 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.99 | $1.99 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $1.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.84 | $1.84 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.83 | $1.83 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1.85 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.85 | $1.85 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.78 | $1.78 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.78 | $1.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.81 | $1.81 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1.95 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.95 | $1.95 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1.89 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.89 | $1.89 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2.06 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.02 | $2.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.04 | $2.04 |