Tax Account 48-220-00-026
Owners
REIFSCHNEIDER RICE FAMILY TRUST
PO BOX 625
RYE, CO 81069-0625
Account Summary
| Account ID | 48-220-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8921 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,559.86 |
| Taxed incl Special Assessments | $5,559.86 |
| Paid | $5,559.86 |
| 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 | $5,559.86 | $0.00 | $0.00 | $5,559.86 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $6,004.84 | $0.00 | $0.00 | $6,004.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $6,700.84 | $0.00 | $0.00 | $6,700.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $5,976.16 | $0.00 | $29.89 | $6,006.05 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $6,127.70 | $0.00 | $0.00 | $6,127.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,586.70 | $0.00 | $0.00 | $4,586.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,574.74 | $0.00 | $0.00 | $4,574.74 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $4,104.42 | $0.00 | $0.00 | $4,104.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,205.84 | $0.00 | $0.00 | $3,205.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,027.74 | $0.00 | $0.00 | $2,027.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,900.18 | $0.00 | $0.00 | $1,900.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,817.28 | $10.00 | $90.86 | $1,918.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,804.02 | $0.00 | $0.00 | $1,804.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,455.66 | $0.00 | $0.00 | $1,455.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5.91 | $0.00 | $0.00 | $5.91 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.98 | $0.00 | $0.00 | $5.98 | $0.00 | $0.00 | 8.7925 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.13 | 89.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 99.91 | 100.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 99.91 | 100.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.25 | 83.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.25 | 83.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.89 | 55.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.79 | 43.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | RICE WALLACE CHECK 500788 M KW | $-2,779.93 | $0.00 |
| 01/28/2026 | PAYMENT | REIFSCHNEIDER RICE FAMILY TRUST CHECK 1164 | $-2,779.93 | $2,779.93 |
| 01/19/2026 | Bill | REIFSCHNEIDER RICE FAMILY TRUST | $5,559.86 | $5,559.86 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-50.46 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,951.96 | $50.46 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,951.96 | $3,002.42 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-50.46 | $5,954.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,004.84 | $6,004.84 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-100.92 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-6,599.92 | $100.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,700.84 | $6,700.84 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-41.54 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,946.54 | $41.54 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-41.96 | $2,988.08 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,976.01 | $3,030.04 |
| 03/14/2023 | INTEREST | 2022 Interest/Penalty | $29.89 | $6,006.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,976.16 | $5,976.16 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-41.54 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,022.31 | $41.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-41.54 | $3,063.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,022.31 | $3,105.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,127.70 | $6,127.70 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,262.24 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $2,262.24 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,262.24 | $2,293.35 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-31.11 | $4,555.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,586.70 | $4,586.70 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,256.26 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $2,256.26 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $2,287.37 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,256.26 | $2,318.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,574.74 | $4,574.74 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,024.49 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-27.72 | $2,024.49 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2,024.49 | $2,052.21 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-27.72 | $4,076.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,104.42 | $4,104.42 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,581.31 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.61 | $1,581.31 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-21.61 | $1,602.92 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,581.31 | $1,624.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,205.84 | $3,205.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.70 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $1,004.70 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $1,013.87 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.70 | $1,023.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,027.74 | $2,027.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-940.92 | $9.17 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-940.92 | $950.09 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $1,891.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,900.18 | $1,900.18 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.48 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,889.66 | $18.48 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,908.14 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $90.86 | $1,918.14 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,827.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,817.28 | $1,817.28 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,786.42 | $17.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,804.02 | $1,804.02 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.12 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,441.54 | $14.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,455.66 | $1,455.66 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-5.91 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.91 | $5.91 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-5.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.98 | $5.98 |