Tax Account 48-070-04-006
Owners
REEVES MARK C/REEVES KATHLEEN R
9749 STATE HIGHWAY 165
RYE, CO 81069-8608
Account Summary
| Account ID | 48-070-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9749 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.08 |
| Taxed incl Special Assessments | $1,471.08 |
| Paid | $1,471.08 |
| 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) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,471.08 | $0.00 | $0.00 | $1,471.08 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $535.30 | $0.00 | $0.00 | $535.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $690.56 | $0.00 | $0.00 | $690.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $962.20 | $0.00 | $0.00 | $962.20 | $0.00 | $0.00 | 9.3437 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-735.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-735.54 | $735.54 |
| 01/19/2026 | Bill | REEVES MARK C/REEVES KATHLEEN R | $1,471.08 | $1,471.08 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $2,244.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.97 | $-2,244.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.77 | $-2,218.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.97 | $-854.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.77 | $-828.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $535.30 | $535.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-335.80 | $9.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-335.80 | $345.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.48 | $681.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $690.56 | $690.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.79 | $8.31 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.79 | $481.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $953.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $962.20 | $962.20 |