Tax Account 48-233-01-025
Owners
BOEDEKER WOLFGANG / BOEDEKER CYNTHIA
PO BOX 428
RYE, CO 81069-0428
Account Summary
| Account ID | 48-233-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8621 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,824.19 |
| Taxed incl Special Assessments | $2,824.19 |
| Paid | $2,824.19 |
| 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 | $2,824.19 | $0.00 | $0.00 | $2,824.19 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,519.74 | $0.00 | $0.00 | $3,519.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,557.30 | $0.00 | $0.00 | $3,557.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,897.58 | $0.00 | $0.00 | $2,897.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,305.14 | $0.00 | $0.00 | $2,305.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,119.12 | $0.00 | $0.00 | $2,119.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,114.12 | $0.00 | $0.00 | $2,114.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,857.10 | $0.00 | $0.00 | $1,857.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,859.84 | $0.00 | $0.00 | $1,859.84 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,347.42 | $0.00 | $0.00 | $2,347.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,199.74 | $0.00 | $0.00 | $2,199.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,118.36 | $0.00 | $0.00 | $2,118.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,102.90 | $0.00 | $0.00 | $2,102.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,207.23 | $0.00 | $0.00 | $2,207.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,184.30 | $0.00 | $0.00 | $2,184.30 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.48 | 37.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.26 | 21.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | BOEDEKER WOLFGANG / BOEDEKER CYNTHIA CHECK 1178 | $-2,824.19 | $0.00 |
| 01/19/2026 | Bill | BOEDEKER WOLFGANG / BOEDEKER CYNTHIA | $2,824.19 | $2,824.19 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,463.78 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-55.96 | $3,463.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,519.74 | $3,519.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,501.34 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-55.96 | $3,501.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,557.30 | $3,557.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,857.30 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-40.28 | $2,857.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,897.58 | $2,897.58 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.43 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $1,132.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.43 | $1,152.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $2,285.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,305.14 | $2,305.14 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.63 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.93 | $1,040.63 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.63 | $1,059.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.93 | $2,100.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,119.12 | $2,119.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.13 | $18.93 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $1,057.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.13 | $1,075.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,114.12 | $2,114.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-911.46 | $17.09 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-911.46 | $928.55 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-17.09 | $1,840.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,857.10 | $1,857.10 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.09 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-912.83 | $17.09 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-912.83 | $929.92 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.09 | $1,842.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,859.84 | $1,859.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $1,163.07 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $1,173.71 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.07 | $1,184.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,347.42 | $2,347.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,089.23 | $10.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,089.23 | $1,099.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $2,189.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,199.74 | $2,199.74 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-20.56 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,097.80 | $20.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,118.36 | $2,118.36 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,082.34 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.56 | $2,082.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,102.90 | $2,102.90 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,185.76 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-21.47 | $2,185.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,207.23 | $2,207.23 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,184.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,184.30 | $2,184.30 |