Tax Account 48-074-01-049
Owners
SCOFIELD HAROLD LEE
PO BOX 158
RYE, CO 81069-0158
Account Summary
| Account ID | 48-074-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 9752 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $630.77 |
| Taxed incl Special Assessments | $630.77 |
| Paid | $630.77 |
| 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 | $630.77 | $0.00 | $0.00 | $630.77 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $386.74 | $0.00 | $0.00 | $386.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $445.70 | $0.00 | $0.00 | $445.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $284.68 | $0.00 | $0.00 | $284.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $284.54 | $0.00 | $0.00 | $284.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $255.86 | $0.00 | $0.00 | $255.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $256.24 | $0.00 | $0.00 | $256.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $260.60 | $0.00 | $0.00 | $260.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $252.70 | $0.00 | $0.00 | $252.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $250.86 | $0.00 | $0.00 | $250.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $252.52 | $0.00 | $7.57 | $260.09 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $249.88 | $0.00 | $0.00 | $249.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $260.80 | $0.00 | $0.00 | $260.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $263.62 | $0.00 | $0.00 | $263.62 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $329.44 | $0.00 | $0.00 | $329.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $335.28 | $0.00 | $0.00 | $335.28 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $339.40 | $0.00 | $0.00 | $339.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $287.60 | $0.00 | $0.00 | $287.60 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $283.62 | $0.00 | $0.00 | $283.62 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $314.08 | $0.00 | $0.00 | $314.08 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $294.22 | $0.00 | $0.00 | $294.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $257.90 | $0.00 | $0.00 | $257.90 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $227.30 | $0.00 | $0.00 | $227.30 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $204.38 | $0.00 | $0.00 | $204.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $203.80 | $0.00 | $0.00 | $203.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $191.30 | $0.00 | $0.00 | $191.30 | $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 | 14.16 | 14.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | SCOFIELD HAROLD LEE SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-630.77 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-3.15 | $630.77 |
| 03/03/2026 | ADJUSTMENT | SCOFIELD HAROLD LEE SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431443. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $630.77 | $633.92 |
| 03/03/2026 | PAYMENT | SCOFIELD HAROLD LEE PAYIT PAID BY PAYMENT PROVIDER API | $-630.77 | $3.15 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $3.15 | $633.92 |
| 01/19/2026 | Bill | SCOFIELD HAROLD LEE | $630.77 | $630.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-372.14 | $14.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $386.74 | $386.74 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-470.22 | $14.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $484.82 | $484.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.64 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $436.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $445.70 | $445.70 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-661.48 | $9.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.54 | $670.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-280.80 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.88 | $280.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $284.68 | $284.68 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.88 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-280.66 | $3.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $284.54 | $284.54 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.40 | $3.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $255.86 | $255.86 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-252.78 | $3.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $256.24 | $256.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.24 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $258.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.60 | $260.60 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.86 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $241.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.22 | $244.22 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-250.24 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $250.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.70 | $252.70 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-248.40 | $2.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.86 | $250.86 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-257.56 | $2.53 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $7.57 | $260.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $252.52 | $252.52 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-249.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $249.88 | $249.88 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-260.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $260.80 | $260.80 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-263.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $263.62 | $263.62 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-329.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $329.44 | $329.44 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-335.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $335.28 | $335.28 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-339.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $339.40 | $339.40 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-164.63 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-164.63 | $164.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.26 | $329.26 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-287.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $287.60 | $287.60 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-283.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $283.62 | $283.62 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-314.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $314.08 | $314.08 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-294.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $294.22 | $294.22 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-257.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $257.90 | $257.90 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-248.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $248.20 | $248.20 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-227.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.30 | $227.30 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-232.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $232.26 | $232.26 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-204.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $204.38 | $204.38 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-203.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $203.80 | $203.80 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-191.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.30 | $191.30 |