Tax Account 48-240-04-002
Owners
DREXLER DENISE L
PO BOX 275
RYE, CO 81069-0275
Account Summary
| Account ID | 48-240-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $174.87 |
| Taxed incl Special Assessments | $174.87 |
| Paid | $174.87 |
| 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 | $174.87 | $0.00 | $0.00 | $174.87 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $168.58 | $0.00 | $0.00 | $168.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $170.42 | $0.00 | $0.00 | $170.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $180.06 | $0.00 | $0.00 | $180.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $197.24 | $0.00 | $0.00 | $197.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $205.94 | $0.00 | $0.00 | $205.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $205.24 | $0.00 | $0.00 | $205.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $183.32 | $0.00 | $0.00 | $183.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $169.54 | $0.00 | $0.00 | $169.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $158.80 | $0.00 | $0.00 | $158.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $158.30 | $0.00 | $0.00 | $158.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $157.14 | $0.00 | $0.00 | $157.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $150.02 | $0.00 | $0.00 | $150.02 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $149.52 | $0.00 | $0.00 | $149.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,906.80 | $0.00 | $0.00 | $2,906.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,934.48 | $0.00 | $0.00 | $2,934.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,935.70 | $0.00 | $0.00 | $2,935.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,987.60 | $0.00 | $0.00 | $2,987.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $3,224.22 | $0.00 | $0.00 | $3,224.22 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $3,127.84 | $0.00 | $0.00 | $3,127.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,685.84 | $0.00 | $0.00 | $1,685.84 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,662.50 | $0.00 | $0.00 | $1,662.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,617.38 | $0.00 | $0.00 | $1,617.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $53.16 | $0.00 | $0.00 | $53.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $50.86 | $0.00 | $0.00 | $50.86 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $48.94 | $0.00 | $0.00 | $48.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $48.32 | $0.00 | $0.00 | $48.32 | $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 | .63 | .64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DREXLER DENISE L CHECK 000000000002030 | $-174.87 | $0.00 |
| 01/19/2026 | Bill | DREXLER DENISE L | $174.87 | $174.87 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-167.96 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.62 | $167.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $168.58 | $168.58 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-169.80 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.62 | $169.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $170.42 | $170.42 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-179.40 | $0.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $180.06 | $180.06 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-196.58 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $197.24 | $197.24 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-205.24 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $205.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $205.94 | $205.94 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-204.54 | $0.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $205.24 | $205.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-182.42 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $183.04 | $183.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-182.70 | $0.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $183.32 | $183.32 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-169.12 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $169.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $169.54 | $169.54 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-158.38 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $158.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $158.80 | $158.80 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-157.88 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $157.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $158.30 | $158.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-156.72 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $156.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $157.14 | $157.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-149.62 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $149.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $150.02 | $150.02 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-149.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.52 | $149.52 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,906.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,906.80 | $2,906.80 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,934.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,934.48 | $2,934.48 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,935.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,935.70 | $2,935.70 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,987.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,987.60 | $2,987.60 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-3,224.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,224.22 | $3,224.22 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,127.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,127.84 | $3,127.84 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,685.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,685.84 | $1,685.84 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,662.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,662.50 | $1,662.50 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,617.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,617.38 | $1,617.38 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-53.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.16 | $53.16 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-50.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.86 | $50.86 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.94 | $48.94 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-48.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.32 | $48.32 |