Tax Account 48-220-00-012
Owners
CRAIN JAMES W
PO BOX 653
RYE, CO 81069-0653
Account Summary
| Account ID | 48-220-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8911 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,556.63 |
| Taxed incl Special Assessments | $4,556.63 |
| Paid | $4,556.63 |
| 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 | $4,556.63 | $0.00 | $0.00 | $4,556.63 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,861.28 | $0.00 | $0.00 | $4,861.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,913.20 | $0.00 | $0.00 | $4,913.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,478.22 | $0.00 | $0.00 | $3,478.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,580.08 | $0.00 | $0.00 | $3,580.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,495.88 | $0.00 | $0.00 | $3,495.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,486.62 | $0.00 | $0.00 | $3,486.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,207.38 | $0.00 | $0.00 | $3,207.38 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,212.14 | $0.00 | $0.00 | $3,212.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,118.18 | $0.00 | $0.00 | $3,118.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,921.94 | $0.00 | $0.00 | $2,921.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,811.54 | $0.00 | $0.00 | $2,811.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,791.00 | $0.00 | $0.00 | $2,791.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,918.99 | $0.00 | $0.00 | $2,918.99 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,721.02 | $0.00 | $0.00 | $2,721.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,816.60 | $0.00 | $0.00 | $2,816.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,843.94 | $0.00 | $0.00 | $2,843.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,822.04 | $0.00 | $0.00 | $2,822.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,871.94 | $0.00 | $0.00 | $2,871.94 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,897.50 | $0.00 | $0.00 | $2,897.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,810.90 | $0.00 | $0.00 | $2,810.90 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,692.44 | $0.00 | $0.00 | $2,692.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,655.18 | $0.00 | $0.00 | $2,655.18 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,792.50 | $0.00 | $0.00 | $2,792.50 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,020.10 | $0.00 | $0.00 | $2,020.10 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.65 | 73.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.65 | 73.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.71 | 45.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.96 | 27.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | CRAIN JAMES W CHECK 1101 C*TR | $-4,556.63 | $0.00 |
| 01/19/2026 | Bill | CRAIN JAMES W | $4,556.63 | $4,556.63 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,787.90 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-73.38 | $4,787.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,861.28 | $4,861.28 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-73.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,839.82 | $73.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,913.20 | $4,913.20 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-46.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,431.94 | $46.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,478.22 | $3,478.22 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,533.80 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.28 | $3,533.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,580.08 | $3,580.08 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-45.16 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,450.72 | $45.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,495.88 | $3,495.88 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,441.46 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-45.16 | $3,441.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,486.62 | $3,486.62 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-3,166.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-41.32 | $3,166.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,207.38 | $3,207.38 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,170.82 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-41.32 | $3,170.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,212.14 | $3,212.14 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,545.57 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-13.52 | $1,545.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,545.57 | $1,559.09 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.52 | $3,104.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,118.18 | $3,118.18 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-13.52 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,447.45 | $13.52 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.52 | $1,460.97 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,447.45 | $1,474.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,921.94 | $2,921.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.03 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,392.74 | $13.03 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.03 | $1,405.77 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,392.74 | $1,418.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,811.54 | $2,811.54 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,764.94 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-26.06 | $2,764.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,791.00 | $2,791.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,891.76 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-27.23 | $2,891.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,918.99 | $2,918.99 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,360.51 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,360.51 | $1,360.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,721.02 | $2,721.02 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,816.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,816.60 | $2,816.60 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,421.97 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,421.97 | $1,421.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,843.94 | $2,843.94 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,822.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,822.04 | $2,822.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,435.97 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,435.97 | $1,435.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,871.94 | $2,871.94 |
| 01/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,897.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,897.50 | $2,897.50 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.45 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.45 | $1,405.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,810.90 | $2,810.90 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,692.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,692.44 | $2,692.44 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,327.59 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,327.59 | $1,327.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,655.18 | $2,655.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,396.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,396.25 | $1,396.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,792.50 | $2,792.50 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,020.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,020.10 | $2,020.10 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-17.25 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.25 | $17.25 |