Tax Account 48-250-00-023
Owners
POOL BRADY CONNER/POOL LISA VIRGINIA
8205 STATE HWY 165
RYE, CO 81069
Account Summary
| Account ID | 48-250-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8205 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,264.46 |
| Taxed incl Special Assessments | $2,264.46 |
| Paid | $2,264.46 |
| 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 | $2,264.46 | $0.00 | $0.00 | $2,264.46 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,953.44 | $0.00 | $0.00 | $1,953.44 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,857.46 | $0.00 | $0.00 | $1,857.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,904.04 | $0.00 | $0.00 | $1,904.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,426.16 | $0.00 | $0.00 | $1,426.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,422.66 | $0.00 | $0.00 | $1,422.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,101.64 | $0.00 | $0.00 | $1,101.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,103.28 | $0.00 | $0.00 | $1,103.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $383.36 | $0.00 | $0.00 | $383.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $252.62 | $10.00 | $15.16 | $277.78 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $761.02 | $0.00 | $0.00 | $761.02 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $753.12 | $0.00 | $0.00 | $753.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $821.14 | $0.00 | $0.00 | $821.14 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $829.04 | $0.00 | $0.00 | $829.04 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $815.18 | $0.00 | $0.00 | $815.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $829.60 | $0.00 | $0.00 | $829.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $800.70 | $0.00 | $24.02 | $824.72 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $776.76 | $16.20 | $38.84 | $831.80 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $706.76 | $0.00 | $35.34 | $742.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $696.98 | $16.20 | $34.85 | $748.03 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $690.80 | $0.00 | $27.63 | $718.43 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $647.10 | $0.00 | $19.41 | $666.51 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $541.20 | $16.20 | $18.94 | $576.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $520.86 | $0.00 | $18.23 | $539.09 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $522.60 | $0.00 | $0.00 | $522.60 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $534.00 | $0.00 | $34.71 | $568.71 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $520.68 | $0.00 | $31.24 | $551.92 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $682.22 | $0.00 | $23.88 | $706.10 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $618.22 | $0.00 | $30.91 | $649.13 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $618.22 | $0.00 | $30.91 | $649.13 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $799.44 | $0.00 | $39.97 | $839.41 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $799.44 | $0.00 | $0.00 | $799.44 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $812.22 | $0.00 | $0.00 | $812.22 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,132.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,132.23 | $1,132.23 |
| 01/19/2026 | Bill | POOL BRADY CONNER/POOL LISA VIRGINIA | $2,264.46 | $2,264.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.93 | $16.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $966.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-949.93 | $982.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,932.84 | $1,932.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.23 | $16.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.23 | $976.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $1,936.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,953.44 | $1,953.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.83 | $12.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $928.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.83 | $941.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,857.46 | $1,857.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-939.12 | $12.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $952.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-939.12 | $964.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,904.04 | $1,904.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-703.39 | $9.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-703.39 | $713.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.69 | $1,416.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.16 | $1,426.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.64 | $9.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.69 | $711.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.64 | $721.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,422.66 | $1,422.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.37 | $7.45 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-543.37 | $550.82 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $1,094.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.64 | $1,101.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.19 | $7.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.19 | $551.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $1,095.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,103.28 | $1,103.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $566.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $572.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.94 | $577.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,144.26 | $1,144.26 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-379.66 | $3.70 |
| 03/18/2016 | LIEN | 2014 Redemption Payment | $-311.28 | $383.36 |
| 03/18/2016 | LIEN | 2014 Redemption Interest/Fee | $21.50 | $694.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.36 | $673.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $289.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-265.17 | $299.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $564.95 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.16 | $567.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $552.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $289.78 | $542.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.62 | $252.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-331.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $331.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $335.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-331.99 | $338.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $670.54 | $670.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-376.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $376.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-376.81 | $380.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $757.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $761.02 | $761.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-376.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.56 | $376.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $753.12 | $753.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-410.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-410.57 | $410.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $821.14 | $821.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.52 | $414.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $829.04 | $829.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-407.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-407.59 | $407.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $815.18 | $815.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-414.80 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-414.80 | $414.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $829.60 | $829.60 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-824.72 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $24.02 | $824.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.70 | $800.70 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-16.20 | $0.00 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-815.60 | $16.20 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $38.84 | $831.80 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $16.20 | $792.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $776.76 | $776.76 |
| 09/08/2005 | PAYMENT | 2004 - Bill Payment | $-742.10 | $0.00 |
| 09/08/2005 | INTEREST | 2004 Interest/Penalty | $35.34 | $742.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $706.76 | $706.76 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-731.83 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-16.20 | $731.83 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $16.20 | $748.03 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $34.85 | $731.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $696.98 | $696.98 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-718.43 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $27.63 | $718.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $690.80 | $690.80 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-666.51 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $19.41 | $666.51 |
| 02/11/2002 | LIEN | 2000 Redemption Payment | $-326.55 | $647.10 |
| 02/11/2002 | LIEN | 2000 Redemption Interest/Fee | $22.22 | $973.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.10 | $951.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-284.13 | $304.33 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.20 | $588.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.94 | $604.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.20 | $585.72 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $304.33 | $569.52 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-276.01 | $265.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $541.20 | $541.20 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-268.24 | $0.00 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-270.85 | $268.24 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $18.23 | $539.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $520.86 | $520.86 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-261.30 | $0.00 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-261.30 | $261.30 |
| 06/18/1999 | PAYMENT | 1997 - Bill Payment | $-301.71 | $522.60 |
| 06/18/1999 | INTEREST | 1997 Interest/Penalty | $34.71 | $824.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $522.60 | $789.60 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-267.00 | $267.00 |
| 05/18/1998 | PAYMENT | 1995 - Bill Payment | $-341.11 | $534.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $534.00 | $875.11 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-273.36 | $341.11 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $31.24 | $614.47 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-278.56 | $583.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $520.68 | $861.79 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-364.99 | $341.11 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $23.88 | $706.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $682.22 | $682.22 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-649.13 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $30.91 | $649.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $618.22 | $618.22 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-649.13 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $30.91 | $649.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $618.22 | $618.22 |
| 09/15/1993 | PAYMENT | 1992 - Bill Payment | $-839.41 | $0.00 |
| 09/15/1993 | INTEREST | 1992 Interest/Penalty | $39.97 | $839.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $799.44 | $799.44 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-399.72 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-399.72 | $399.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $799.44 | $799.44 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-406.11 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-406.11 | $406.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $812.22 | $812.22 |