Tax Account 48-250-00-094
Owners
RAEKERS REINHOLD H/PENNEKAMP ISABEL
PO BOX 725
RYE, CO 81069-0725
Account Summary
| Account ID | 48-250-00-094 |
|---|---|
| Account Type | Real Estate |
| Location | 8245 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,709.34 |
| Taxed incl Special Assessments | $2,709.34 |
| Paid | $2,709.34 |
| 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 | $2,709.34 | $0.00 | $0.00 | $2,709.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,449.76 | $0.00 | $48.99 | $2,498.75 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,476.86 | $0.00 | $49.53 | $2,526.39 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,672.46 | $10.00 | $160.34 | $2,842.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,752.66 | $0.00 | $0.00 | $2,752.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,260.12 | $0.00 | $0.00 | $2,260.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,254.36 | $0.00 | $67.63 | $2,321.99 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,065.08 | $0.00 | $0.00 | $2,065.08 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,068.14 | $0.00 | $62.04 | $2,130.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,982.18 | $0.00 | $0.00 | $1,982.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,857.36 | $0.00 | $0.00 | $1,857.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,801.06 | $0.00 | $0.00 | $1,801.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,787.90 | $0.00 | $0.00 | $1,787.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,883.67 | $0.00 | $0.00 | $1,883.67 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,866.06 | $0.00 | $55.98 | $1,922.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,946.58 | $0.00 | $0.00 | $1,946.58 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,965.20 | $0.00 | $0.00 | $1,965.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,005.98 | $0.00 | $0.00 | $2,005.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,041.44 | $0.00 | $0.00 | $2,041.44 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,068.54 | $0.00 | $0.00 | $2,068.54 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,866.68 | $0.00 | $0.00 | $1,866.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,091.74 | $0.00 | $0.00 | $2,091.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,062.80 | $0.00 | $0.00 | $2,062.80 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,227.94 | $0.00 | $0.00 | $2,227.94 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,087.02 | $0.00 | $0.00 | $2,087.02 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $944.38 | $0.00 | $0.00 | $944.38 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.21 | 16.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | RAEKERS REINHOLD H/PENNEKAMP ISABEL CHECK 151 M*TR2709.34 | $-2,709.34 | $5,362.55 |
| 01/19/2026 | Bill | RAEKERS REINHOLD H/PENNEKAMP ISABEL | $2,709.34 | $8,071.89 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-38.37 | $5,362.55 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,460.38 | $5,400.92 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $48.99 | $7,861.30 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,503.75 | $7,812.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,449.76 | $5,308.56 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-38.37 | $2,858.80 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,488.02 | $2,897.17 |
| 06/13/2024 | INTEREST | 2023 Interest/Penalty | $49.53 | $5,385.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,476.86 | $5,335.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,858.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,796.68 | $2,868.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-36.12 | $5,665.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,701.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $160.34 | $5,691.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,858.80 | $5,531.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,672.46 | $2,672.46 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,718.58 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-34.08 | $2,718.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,752.66 | $2,752.66 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,232.38 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.74 | $2,232.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,260.12 | $2,260.12 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-28.57 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,293.42 | $28.57 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $67.63 | $2,321.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,254.36 | $2,254.36 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,039.94 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-25.14 | $2,039.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,065.08 | $2,065.08 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,104.29 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-25.89 | $2,104.29 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $62.04 | $2,130.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,068.14 | $2,068.14 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,966.06 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.12 | $1,966.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,982.18 | $1,982.18 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,841.24 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $1,841.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,857.36 | $1,857.36 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-15.52 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,785.54 | $15.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,801.06 | $1,801.06 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-15.52 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,772.38 | $15.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,787.90 | $1,787.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.37 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,867.30 | $16.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,883.67 | $1,883.67 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,922.04 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $55.98 | $1,922.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,866.06 | $1,866.06 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,946.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,946.58 | $1,946.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-982.60 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-982.60 | $982.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,965.20 | $1,965.20 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,005.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,005.98 | $2,005.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.72 | $1,020.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,041.44 | $2,041.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.27 | $1,034.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,068.54 | $2,068.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-933.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-933.34 | $933.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,866.68 | $1,866.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.87 | $1,045.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,091.74 | $2,091.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.40 | $1,031.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,062.80 | $2,062.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,113.97 | $1,113.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,227.94 | $2,227.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.51 | $1,043.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,087.02 | $2,087.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-472.19 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-472.19 | $472.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $944.38 | $944.38 |