Tax Account 48-240-04-001
Owners
DREXLER DENISE LOU
PO BOX 275
RYE, CO 81069-0275
Account Summary
| Account ID | 48-240-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8425 OLD SAN ISABEL RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,188.45 |
| Taxed incl Special Assessments | $4,188.45 |
| Paid | $4,188.45 |
| 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 | $4,188.45 | $0.00 | $0.00 | $4,188.45 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,855.28 | $0.00 | $0.00 | $4,855.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $5,539.96 | $0.00 | $0.00 | $5,539.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,718.82 | $0.00 | $0.00 | $4,718.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,853.44 | $0.00 | $0.00 | $4,853.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $4,563.62 | $0.00 | $0.00 | $4,563.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $4,552.48 | $0.00 | $0.00 | $4,552.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $4,019.66 | $0.00 | $0.00 | $4,019.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $4,025.62 | $0.00 | $0.00 | $4,025.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $4,141.36 | $0.00 | $0.00 | $4,141.36 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,880.76 | $0.00 | $0.00 | $3,880.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,773.34 | $0.00 | $0.00 | $3,773.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,745.80 | $0.00 | $0.00 | $3,745.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $4,177.20 | $0.00 | $0.00 | $4,177.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $4,134.98 | $0.00 | $0.00 | $4,134.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $4,351.42 | $0.00 | $0.00 | $4,351.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $4,393.72 | $0.00 | $0.00 | $4,393.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $4,168.24 | $0.00 | $0.00 | $4,168.24 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $4,241.92 | $0.00 | $0.00 | $4,241.92 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $4,173.14 | $0.00 | $0.00 | $4,173.14 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $4,048.40 | $0.00 | $0.00 | $4,048.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $4,079.44 | $0.00 | $0.00 | $4,079.44 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $4,023.00 | $0.00 | $0.00 | $4,023.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $4,572.30 | $0.00 | $0.00 | $4,572.30 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $4,283.08 | $0.00 | $0.00 | $4,283.08 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $3,696.68 | $0.00 | $0.00 | $3,696.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $3,557.74 | $0.00 | $0.00 | $3,557.74 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,676.98 | $0.00 | $0.00 | $1,676.98 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.50 | 82.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.50 | 82.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.14 | 63.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.08 | 59.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.78 | 52.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DREXLER DENISE LOU CHECK 000000000002033 | $-4,188.45 | $0.00 |
| 01/19/2026 | Bill | DREXLER DENISE LOU | $4,188.45 | $4,188.45 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-82.32 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,772.96 | $82.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,855.28 | $4,855.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,457.64 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-82.32 | $5,457.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,539.96 | $5,539.96 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-63.78 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,655.04 | $63.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,718.82 | $4,718.82 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,789.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-63.78 | $4,789.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,853.44 | $4,853.44 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-59.68 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,503.94 | $59.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,563.62 | $4,563.62 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-59.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,492.80 | $59.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,552.48 | $4,552.48 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-52.30 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,967.36 | $52.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,019.66 | $4,019.66 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-52.30 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-3,973.32 | $52.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,025.62 | $4,025.62 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-36.32 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,105.04 | $36.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,141.36 | $4,141.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-36.32 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,844.44 | $36.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,880.76 | $3,880.76 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-35.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,737.94 | $35.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,773.34 | $3,773.34 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,710.40 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-35.40 | $3,710.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,745.80 | $3,745.80 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-39.48 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,137.72 | $39.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,177.20 | $4,177.20 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-4,134.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,134.98 | $4,134.98 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-4,351.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,351.42 | $4,351.42 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,393.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,393.72 | $4,393.72 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,168.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,168.24 | $4,168.24 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-4,241.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,241.92 | $4,241.92 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-4,173.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,173.14 | $4,173.14 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-4,048.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,048.40 | $4,048.40 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-2,039.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-2,039.72 | $2,039.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,079.44 | $4,079.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,011.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-2,011.50 | $2,011.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,023.00 | $4,023.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,286.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,286.15 | $2,286.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,572.30 | $4,572.30 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-2,141.54 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,141.54 | $2,141.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,283.08 | $4,283.08 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,848.34 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,848.34 | $1,848.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,696.68 | $3,696.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,778.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,778.87 | $1,778.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,557.74 | $3,557.74 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-838.49 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-838.49 | $838.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,676.98 | $1,676.98 |