Tax Account 48-000-07-002
Owners
POLLOCK ROBERT D/POLLOCK ANN WARNBERG
9072 DEIFFENDEFFER RD
RYE, CO 81069-8661
Account Summary
| Account ID | 48-000-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9072 DEIFFENDEFFER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,503.93 |
| Taxed incl Special Assessments | $2,503.93 |
| Paid | $2,503.93 |
| 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 | $2,503.93 | $0.00 | $0.00 | $2,503.93 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,971.68 | $0.00 | $0.00 | $1,971.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,993.64 | $0.00 | $0.00 | $1,993.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,079.54 | $0.00 | $0.00 | $2,079.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,133.22 | $0.00 | $0.00 | $2,133.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,859.30 | $0.00 | $0.00 | $1,859.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,854.44 | $0.00 | $0.00 | $1,854.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,697.14 | $0.00 | $0.00 | $1,697.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,699.66 | $0.00 | $0.00 | $1,699.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,697.80 | $0.00 | $0.00 | $1,697.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,591.00 | $0.00 | $0.00 | $1,591.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,377.82 | $0.00 | $0.00 | $1,377.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,287.58 | $0.00 | $0.00 | $1,287.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,364.21 | $0.00 | $0.00 | $1,364.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,350.04 | $0.00 | $0.00 | $1,350.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,371.72 | $0.00 | $0.00 | $1,371.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,384.70 | $0.00 | $0.00 | $1,384.70 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,531.78 | $0.00 | $0.00 | $1,531.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,558.88 | $0.00 | $62.36 | $1,621.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $951.86 | $10.80 | $57.11 | $1,019.77 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $923.40 | $0.00 | $9.23 | $932.63 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.14 | 13.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,251.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,251.97 | $1,251.96 |
| 01/19/2026 | Bill | POLLOCK ROBERT D/POLLOCK ANN WARNBERG | $2,503.93 | $2,503.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-969.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $969.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-969.06 | $985.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,954.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,971.68 | $1,971.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-980.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $980.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-980.04 | $996.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,976.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,993.64 | $1,993.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,025.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,039.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.47 | $1,054.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.54 | $2,079.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.31 | $14.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $1,066.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.31 | $1,080.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,133.22 | $2,133.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-917.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $917.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-917.02 | $929.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $1,846.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,859.30 | $1,859.30 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-914.59 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $914.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $927.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-914.59 | $939.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,854.44 | $1,854.44 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-837.09 | $11.48 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-837.09 | $848.57 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $1,685.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,697.14 | $1,697.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-838.35 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $849.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-838.35 | $861.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,699.66 | $1,699.66 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-15.40 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,682.40 | $15.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,697.80 | $1,697.80 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,575.60 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $1,575.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,591.00 | $1,591.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.38 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,364.44 | $13.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,377.82 | $1,377.82 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.98 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $1,274.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.58 | $1,287.58 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.27 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,350.94 | $13.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,364.21 | $1,364.21 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,350.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,350.04 | $1,350.04 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,371.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,371.72 | $1,371.72 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,384.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,384.70 | $1,384.70 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,531.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,531.78 | $1,531.78 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,621.24 | $0.00 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $62.36 | $1,621.24 |
| 08/15/2008 | LIEN | 2006 Redemption Payment | $-1,180.64 | $1,558.88 |
| 08/15/2008 | LIEN | 2006 Redemption Interest/Fee | $148.87 | $2,739.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,558.88 | $2,590.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,031.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.97 | $1,042.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,051.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $57.11 | $2,040.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,031.77 | $1,983.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $951.86 | $951.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-461.70 | $0.00 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-470.93 | $461.70 |
| 04/26/2006 | INTEREST | 2005 Interest/Penalty | $9.23 | $932.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.40 | $923.40 |