Tax Account 48-260-00-040
Owners
HELZER ROBERT D
8475 CUERNA VERDE
RYE, CO 81069-8704
Account Summary
| Account ID | 48-260-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 8475 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,324.62 |
| Taxed incl Special Assessments | $3,324.62 |
| Paid | $3,324.62 |
| 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 | 70M (70M) |
| Tax Cap | 13% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,324.62 | $0.00 | $0.00 | $3,324.62 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,831.04 | $0.00 | $0.00 | $1,831.04 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,851.44 | $0.00 | $0.00 | $1,851.44 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,923.92 | $0.00 | $0.00 | $1,923.92 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,983.72 | $0.00 | $0.00 | $1,983.72 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,673.98 | $0.00 | $0.00 | $1,673.98 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,670.44 | $0.00 | $0.00 | $1,670.44 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,444.30 | $0.00 | $0.00 | $1,444.30 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,283.90 | $0.00 | $0.00 | $1,283.90 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,203.46 | $0.00 | $0.00 | $1,203.46 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,113.34 | $0.00 | $0.00 | $1,113.34 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,105.26 | $0.00 | $0.00 | $1,105.26 | $0.00 | $0.00 | 8.6580 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | HELZER ROBERT D PAYIT PAID BY PAYMENT PROVIDER API | $-1,662.31 | $0.00 |
| 02/26/2026 | PAYMENT | HELZER ROBERT D PAYIT PAID BY PAYMENT PROVIDER API | $-1,662.31 | $1,662.31 |
| 01/19/2026 | Bill | HELZER ROBERT D | $3,324.62 | $3,324.62 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,793.48 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-37.56 | $1,793.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,831.04 | $1,831.04 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,813.88 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.56 | $1,813.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,851.44 | $1,851.44 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.84 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,891.08 | $32.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,923.92 | $1,923.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.84 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,950.88 | $32.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,983.72 | $1,983.72 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-29.22 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.76 | $29.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,673.98 | $1,673.98 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.22 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-29.22 | $1,641.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.44 | $1,670.44 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-26.14 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,418.16 | $26.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,444.30 | $1,444.30 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,420.30 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.14 | $1,420.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,446.44 | $1,446.44 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,267.02 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.88 | $1,267.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,283.90 | $1,283.90 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.58 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.88 | $1,186.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,203.46 | $1,203.46 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.18 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.16 | $1,097.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.34 | $1,113.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.16 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.10 | $16.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.26 | $1,105.26 |