Tax Account 48-230-00-033
Owners
KRAAK MAZUR REVOCABLE TRUST
PO BOX 520
RYE, CO 81069-0520
Account Summary
| Account ID | 48-230-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 8597 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,989.56 |
| Taxed incl Special Assessments | $7,989.56 |
| Paid | $7,989.56 |
| 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 | $7,989.56 | $0.00 | $0.00 | $7,989.56 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $7,562.30 | $0.00 | $0.00 | $7,562.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $7,644.06 | $0.00 | $0.00 | $7,644.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,359.66 | $0.00 | $0.00 | $3,359.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,612.62 | $0.00 | $0.00 | $3,612.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,243.54 | $0.00 | $0.00 | $3,243.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,235.08 | $0.00 | $0.00 | $3,235.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,969.20 | $0.00 | $0.00 | $2,969.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,973.60 | $0.00 | $0.00 | $2,973.60 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,863.66 | $0.00 | $0.00 | $2,863.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,683.34 | $0.00 | $0.00 | $2,683.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,557.38 | $0.00 | $0.00 | $2,557.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,538.70 | $0.00 | $0.00 | $2,538.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,665.79 | $0.00 | $0.00 | $2,665.79 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,640.56 | $0.00 | $0.00 | $2,640.56 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,729.64 | $0.00 | $0.00 | $2,729.64 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,754.28 | $0.00 | $0.00 | $2,754.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,784.74 | $0.00 | $0.00 | $2,784.74 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,833.98 | $0.00 | $0.00 | $2,833.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,018.18 | $0.00 | $0.00 | $1,018.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $566.72 | $0.00 | $0.00 | $566.72 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,204.46 | $0.00 | $0.00 | $1,204.46 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.49 | 110.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.22 | 110.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.22 | 110.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.24 | 23.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000103 | $-7,989.56 | $0.00 |
| 01/19/2026 | Bill | KRAAK MAZUR REVOCABLE TRUST | $7,989.56 | $7,989.56 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-110.32 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,451.98 | $110.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,562.30 | $7,562.30 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-7,533.74 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-110.32 | $7,533.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,644.06 | $7,644.06 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,317.68 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.98 | $3,317.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,359.66 | $3,359.66 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,785.06 | $21.25 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.25 | $1,806.31 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,785.06 | $1,827.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,612.62 | $3,612.62 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3,204.44 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-39.10 | $3,204.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,243.54 | $3,243.54 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,195.98 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-39.10 | $3,195.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,235.08 | $3,235.08 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,466.74 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $1,466.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $1,484.60 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,466.74 | $1,502.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,969.20 | $2,969.20 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-35.72 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,937.88 | $35.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,973.60 | $2,973.60 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,420.23 | $11.60 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,420.23 | $1,431.83 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $2,852.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,863.66 | $2,863.66 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,330.07 | $11.60 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $1,341.67 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,330.07 | $1,353.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,683.34 | $2,683.34 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,535.22 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-22.16 | $2,535.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,557.38 | $2,557.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.27 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $1,258.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,258.27 | $1,269.35 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $2,527.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,538.70 | $2,538.70 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,642.32 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-23.47 | $2,642.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,665.79 | $2,665.79 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,320.28 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,320.28 | $1,320.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,640.56 | $2,640.56 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.82 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.82 | $1,364.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,729.64 | $2,729.64 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,377.14 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,377.14 | $1,377.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,754.28 | $2,754.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,392.37 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,392.37 | $1,392.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,784.74 | $2,784.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,416.99 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,416.99 | $1,416.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,833.98 | $2,833.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-509.09 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-509.09 | $509.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.18 | $1,018.18 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-566.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $566.72 | $566.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,204.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,204.46 | $1,204.46 |