Tax Account 48-074-01-046
Owners
FRAZIER TONI C/WALTHALL CARTER E/BARRETT TONI D
807 WHITERIVER AVE
RIFLE, CO 81650-3523
Account Summary
| Account ID | 48-074-01-046 |
|---|---|
| Account Type | Real Estate |
| Location | 9794 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,221.25 |
| Taxed incl Special Assessments | $1,221.25 |
| Paid | $1,221.25 |
| 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 | $1,221.25 | $0.00 | $0.00 | $1,221.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $972.56 | $0.00 | $0.00 | $972.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,115.26 | $0.00 | $0.00 | $1,115.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,143.74 | $0.00 | $0.00 | $1,143.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $545.70 | $0.00 | $0.00 | $545.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $544.54 | $0.00 | $0.00 | $544.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $505.88 | $0.00 | $0.00 | $505.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $440.98 | $0.00 | $0.00 | $440.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $414.28 | $0.00 | $0.00 | $414.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $439.17 | $0.00 | $0.00 | $439.17 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $434.62 | $0.00 | $0.00 | $434.62 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $458.10 | $0.00 | $0.00 | $458.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $239.32 | $0.00 | $0.00 | $239.32 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $243.56 | $0.00 | $0.00 | $243.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $474.00 | $0.00 | $0.00 | $474.00 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $444.66 | $0.00 | $0.00 | $444.66 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $438.52 | $0.00 | $0.00 | $438.52 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $240.22 | $0.00 | $0.00 | $240.22 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $450.04 | $0.00 | $0.00 | $450.04 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $438.60 | $0.00 | $0.00 | $438.60 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $422.10 | $0.00 | $0.00 | $422.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $387.48 | $0.00 | $0.00 | $387.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $395.94 | $0.00 | $0.00 | $395.94 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $358.14 | $0.00 | $0.00 | $358.14 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $357.12 | $0.00 | $0.00 | $357.12 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.23 | 4.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | FRAZIER TONI C/WALTHALL CARTER E/BARRETT TONI D CHECK 000000000000104 | $-610.62 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000103 | $-610.63 | $610.62 |
| 01/19/2026 | Bill | FRAZIER TONI C/WALTHALL CARTER E/BARRETT TONI D | $1,221.25 | $1,221.25 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-471.70 | $9.46 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $481.16 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-471.70 | $490.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $962.32 | $962.32 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-953.64 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.92 | $953.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $972.56 | $972.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,099.76 | $15.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,115.26 | $1,115.26 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,128.24 | $15.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,143.74 | $1,143.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-538.28 | $7.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $545.70 | $545.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-537.12 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $537.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $544.54 | $544.54 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-498.28 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.84 | $498.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.12 | $505.12 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-499.04 | $6.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $505.88 | $505.88 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-466.32 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $466.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.58 | $470.58 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-436.72 | $4.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.98 | $440.98 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-413.26 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $413.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $417.32 | $417.32 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-410.22 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $410.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $414.28 | $414.28 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-434.90 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $434.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $439.17 | $439.17 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-434.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $434.62 | $434.62 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-458.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.10 | $458.10 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $462.46 | $462.46 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-239.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $239.32 | $239.32 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-243.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $243.56 | $243.56 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-244.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.32 | $244.32 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-474.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.00 | $474.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-444.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $444.66 | $444.66 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-438.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $438.52 | $438.52 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-240.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $240.22 | $240.22 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-450.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $450.04 | $450.04 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-438.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $438.60 | $438.60 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-422.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $422.10 | $422.10 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-387.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.48 | $387.48 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-395.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $395.94 | $395.94 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-358.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $358.14 | $358.14 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-357.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $357.12 | $357.12 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-325.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.20 | $325.20 |