Tax Account 48-181-01-015
Owners
WILES THOMAS LEE/WILES NANCY JEAN REV TRUST
PO BOX 798
RYE, CO 81069-0798
Account Summary
| Account ID | 48-181-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 9697 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.94 |
| Taxed incl Special Assessments | $2,520.94 |
| Paid | $2,520.94 |
| 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 | $2,520.94 | $0.00 | $0.00 | $2,520.94 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,365.26 | $0.00 | $0.00 | $2,365.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,390.40 | $0.00 | $0.00 | $2,390.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,492.30 | $0.00 | $0.00 | $2,492.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,555.42 | $0.00 | $0.00 | $2,555.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,874.28 | $0.00 | $0.00 | $1,874.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,869.96 | $0.00 | $0.00 | $1,869.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,575.96 | $0.00 | $0.00 | $1,575.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,578.28 | $0.00 | $0.00 | $1,578.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,158.86 | $0.00 | $0.00 | $2,158.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,023.04 | $0.00 | $0.00 | $2,023.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,935.62 | $0.00 | $0.00 | $1,935.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,921.48 | $0.00 | $0.00 | $1,921.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,041.04 | $0.00 | $0.00 | $2,041.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,019.82 | $0.00 | $0.00 | $2,019.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,120.52 | $0.00 | $0.00 | $2,120.52 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,124.96 | $0.00 | $0.00 | $2,124.96 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,162.54 | $0.00 | $0.00 | $2,162.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,109.50 | $0.00 | $0.00 | $2,109.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,046.44 | $0.00 | $0.00 | $2,046.44 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,882.66 | $0.00 | $0.00 | $1,882.66 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,856.62 | $0.00 | $0.00 | $1,856.62 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,972.56 | $0.00 | $0.00 | $1,972.56 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,847.78 | $0.00 | $0.00 | $1,847.78 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,420.20 | $0.00 | $0.00 | $1,420.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,260.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,260.47 | $1,260.47 |
| 01/19/2026 | Bill | WILES THOMAS LEE/WILES NANCY JEAN REV TRUST | $2,520.94 | $2,520.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.48 | $24.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.48 | $1,182.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $2,341.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.26 | $2,365.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $1,171.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.05 | $1,195.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $2,366.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,390.40 | $2,390.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $1,224.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.84 | $1,246.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.31 | $1,267.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,492.30 | $2,492.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.87 | $21.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $1,277.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.87 | $1,299.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,555.42 | $2,555.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-919.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $919.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $937.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-919.87 | $954.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,874.28 | $1,874.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-917.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $917.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $934.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-917.71 | $952.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,869.96 | $1,869.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-772.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $772.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-772.79 | $787.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-15.19 | $1,560.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,575.96 | $1,575.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-773.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $773.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.19 | $789.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-773.95 | $804.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,578.28 | $1,578.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.64 | $9.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,079.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.64 | $1,089.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,158.86 | $2,158.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.73 | $9.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,001.73 | $1,011.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.79 | $2,013.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,023.04 | $2,023.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-958.41 | $9.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-958.41 | $967.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.40 | $1,926.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,935.62 | $1,935.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-951.34 | $9.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.40 | $960.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-951.34 | $970.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,921.48 | $1,921.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,010.59 | $9.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $1,020.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,010.59 | $1,030.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,041.04 | $2,041.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,009.91 | $1,009.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,019.82 | $2,019.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.27 | $1,050.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,100.54 | $2,100.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.26 | $1,060.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,120.52 | $2,120.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,062.48 | $1,062.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,124.96 | $2,124.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.27 | $1,081.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,162.54 | $2,162.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.75 | $1,054.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,109.50 | $2,109.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.22 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,023.22 | $1,023.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,046.44 | $2,046.44 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-941.33 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-941.33 | $941.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,882.66 | $1,882.66 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-928.31 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-928.31 | $928.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,856.62 | $1,856.62 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-986.28 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-986.28 | $986.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,972.56 | $1,972.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-923.89 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-923.89 | $923.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,847.78 | $1,847.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-710.10 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-710.10 | $710.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,420.20 | $1,420.20 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.48 | $121.48 |