Tax Account 48-220-00-019
Owners
MOODY MICHAEL J / MOODY PATRICIA
PO BOX 204
RYE, CO 81069-0204
Account Summary
| Account ID | 48-220-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8787 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.25 |
| Taxed incl Special Assessments | $2,449.25 |
| Paid | $2,449.25 |
| 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 | $2,449.25 | $0.00 | $0.00 | $2,449.25 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,043.06 | $0.00 | $0.00 | $2,043.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,066.78 | $0.00 | $0.00 | $2,066.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,992.30 | $0.00 | $0.00 | $1,992.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,041.36 | $0.00 | $61.25 | $2,102.61 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,763.66 | $10.00 | $105.82 | $1,879.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,760.32 | $0.00 | $52.80 | $1,813.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,616.40 | $0.00 | $48.49 | $1,664.89 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,618.80 | $0.00 | $16.18 | $1,634.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,560.00 | $0.00 | $15.60 | $1,575.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,461.68 | $0.00 | $73.09 | $1,534.77 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,398.48 | $0.00 | $55.94 | $1,454.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,388.24 | $0.00 | $55.53 | $1,443.77 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,456.27 | $10.00 | $87.37 | $1,553.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,443.62 | $10.00 | $86.62 | $1,540.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,535.70 | $41.85 | $92.14 | $1,669.69 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,550.68 | $41.85 | $93.04 | $1,685.57 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,587.74 | $41.85 | $95.26 | $1,724.85 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,615.80 | $41.85 | $96.95 | $1,754.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,529.22 | $0.00 | $0.00 | $1,529.22 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,483.50 | $0.00 | $0.00 | $1,483.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,559.38 | $0.00 | $0.00 | $1,559.38 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,537.80 | $0.00 | $0.00 | $1,537.80 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001263 | $-2,449.25 | $0.00 |
| 01/19/2026 | Bill | MOODY MICHAEL J / MOODY PATRICIA | $2,449.25 | $2,449.25 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.30 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.76 | $30.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,043.06 | $2,043.06 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,036.48 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-30.30 | $2,036.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,066.78 | $2,066.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,970.78 | $21.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.30 | $1,992.30 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,080.44 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.17 | $2,080.44 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $61.25 | $2,102.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,041.36 | $2,041.36 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-1,943.08 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $49.60 | $1,943.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $1,893.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,913.79 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,849.17 | $1,923.79 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,772.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $105.82 | $3,762.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,893.48 | $3,657.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,763.66 | $1,763.66 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-19.73 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,793.39 | $19.73 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $52.80 | $1,813.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,760.32 | $1,760.32 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,647.05 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.84 | $1,647.05 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $48.49 | $1,664.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,616.40 | $1,616.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,617.49 | $17.49 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $16.18 | $1,634.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,618.80 | $1,618.80 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.37 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $1,564.37 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $15.60 | $1,575.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,560.00 | $1,560.00 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,523.09 | $0.00 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.68 | $1,523.09 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $73.09 | $1,534.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,461.68 | $1,461.68 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,443.42 | $11.00 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $55.94 | $1,454.42 |
| 06/12/2015 | LIEN | 2013 Redemption Payment | $-1,581.68 | $1,398.48 |
| 06/12/2015 | LIEN | 2013 Redemption Interest/Fee | $132.91 | $2,980.16 |
| 06/12/2015 | LIEN | 2012 Redemption Payment | $-1,846.85 | $2,847.25 |
| 06/12/2015 | LIEN | 2012 Redemption Interest/Fee | $281.21 | $4,694.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,398.48 | $4,412.89 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $3,014.41 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,432.77 | $3,025.41 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $55.53 | $4,458.18 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,448.77 | $4,402.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.24 | $2,953.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,565.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,531.25 | $1,575.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.39 | $3,106.89 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $87.37 | $3,119.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,031.91 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,565.64 | $3,021.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,456.27 | $1,456.27 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,530.24 | $10.00 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $86.62 | $1,540.24 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,453.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,443.62 | $1,443.62 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-41.85 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,627.84 | $41.85 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $92.14 | $1,669.69 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $41.85 | $1,577.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,535.70 | $1,535.70 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,643.72 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-41.85 | $1,643.72 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $93.04 | $1,685.57 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $41.85 | $1,592.53 |
| 04/13/2010 | LIEN | 2008 Redemption Payment | $-1,845.25 | $1,550.68 |
| 04/13/2010 | LIEN | 2008 Redemption Interest/Fee | $108.40 | $3,395.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,550.68 | $3,287.53 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,683.00 | $1,736.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-41.85 | $3,419.85 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.85 | $3,461.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $95.26 | $3,419.85 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,736.85 | $3,324.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,587.74 | $1,587.74 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-848.30 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-864.45 | $848.30 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-41.85 | $1,712.75 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $41.85 | $1,754.60 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $96.95 | $1,712.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,615.80 | $1,615.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-764.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-764.61 | $764.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,529.22 | $1,529.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-741.75 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-741.75 | $741.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,483.50 | $1,483.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-779.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-779.69 | $779.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,559.38 | $1,559.38 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-768.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-768.90 | $768.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,537.80 | $1,537.80 |