Tax Account 48-233-01-024
Owners
DENIRO FAMILY JOINT REV TRUST DATED 11/18/19
8655 STATE HIGHWAY 165
RYE, CO 81069
DENIRO ROCCO TR/DENIRO DOROTHY TR
Account Summary
| Account ID | 48-233-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8655 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,430.61 |
| Taxed incl Special Assessments | $4,430.61 |
| Paid | $4,430.61 |
| 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 | $4,430.61 | $0.00 | $0.00 | $4,430.61 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,501.48 | $0.00 | $0.00 | $3,501.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,539.70 | $0.00 | $0.00 | $3,539.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $5,504.32 | $0.00 | $0.00 | $5,504.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $5,643.82 | $0.00 | $0.00 | $5,643.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,211.08 | $0.00 | $0.00 | $4,211.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,201.00 | $0.00 | $0.00 | $4,201.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,698.86 | $0.00 | $0.00 | $3,698.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,704.34 | $0.00 | $0.00 | $3,704.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,743.80 | $0.00 | $0.00 | $3,743.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $4,205.22 | $0.00 | $0.00 | $4,205.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $4,137.12 | $0.00 | $0.00 | $4,137.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $4,106.92 | $0.00 | $0.00 | $4,106.92 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $4,529.40 | $0.00 | $45.29 | $4,574.69 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $4,482.34 | $0.00 | $0.00 | $4,482.34 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $4,678.50 | $0.00 | $0.00 | $4,678.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $4,723.04 | $0.00 | $0.00 | $4,723.04 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $4,512.78 | $0.00 | $0.00 | $4,512.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $4,592.56 | $0.00 | $0.00 | $4,592.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $4,608.10 | $0.00 | $46.08 | $4,654.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,800.50 | $0.00 | $14.00 | $2,814.50 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,788.84 | $10.80 | $107.33 | $1,906.97 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $583.34 | $0.00 | $0.00 | $583.34 | $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 | 73.28 | 74.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.68 | 85.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.68 | 85.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.62 | 66.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.62 | 66.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.51 | 59.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | DENIRO FAMILY JOINT REV TRUST DATED 11/18/19 PAYIT PAID BY PAYMENT PROVIDER API | $-4,430.61 | $0.00 |
| 01/19/2026 | Bill | DENIRO FAMILY JOINT REV TRUST DATED 11/18/19 | $4,430.61 | $4,430.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-64.76 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,436.72 | $64.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,501.48 | $3,501.48 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,474.94 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-64.76 | $3,474.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,539.70 | $3,539.70 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-85.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,418.78 | $85.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,504.32 | $5,504.32 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-85.54 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-5,558.28 | $85.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,643.82 | $5,643.82 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-66.28 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-4,144.80 | $66.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,211.08 | $4,211.08 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-66.28 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4,134.72 | $66.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,201.00 | $4,201.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-59.10 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,639.76 | $59.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,698.86 | $3,698.86 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-3,645.24 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-59.10 | $3,645.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,704.34 | $3,704.34 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-3,703.10 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-40.70 | $3,703.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,743.80 | $3,743.80 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-4,164.52 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-40.70 | $4,164.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,205.22 | $4,205.22 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-40.16 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,096.96 | $40.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,137.12 | $4,137.12 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4,066.76 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-40.16 | $4,066.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,106.92 | $4,106.92 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,287.52 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-22.47 | $2,287.52 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $45.29 | $2,309.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,242.67 | $2,264.70 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-22.03 | $4,507.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,529.40 | $4,529.40 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,482.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,482.34 | $4,482.34 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,339.25 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,339.25 | $2,339.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,678.50 | $4,678.50 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,361.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,361.52 | $2,361.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,723.04 | $4,723.04 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,256.39 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,256.39 | $2,256.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,512.78 | $4,512.78 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,296.28 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,296.28 | $2,296.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,592.56 | $4,592.56 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-2,350.13 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $46.08 | $2,350.13 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,304.05 | $2,304.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,608.10 | $4,608.10 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,414.25 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $14.00 | $1,414.25 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,400.25 | $1,400.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,800.50 | $2,800.50 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-1,940.27 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $29.30 | $1,940.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,896.17 | $1,910.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $3,807.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $3,817.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $107.33 | $3,807.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,910.97 | $3,699.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,788.84 | $1,788.84 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-583.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.34 | $583.34 |