Tax Account 48-260-01-001
Owners
NIXON JERRY R
8465 STATE HWY 165
RYE, CO 81069
Account Summary
| Account ID | 48-260-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8465 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,084.34 |
| Taxed incl Special Assessments | $4,084.34 |
| Paid | $4,084.34 |
| 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 | $4,084.34 | $0.00 | $0.00 | $4,084.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,890.92 | $0.00 | $0.00 | $3,890.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,933.38 | $0.00 | $0.00 | $3,933.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,895.44 | $0.00 | $0.00 | $2,895.44 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,969.32 | $0.00 | $0.00 | $2,969.32 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,290.58 | $0.00 | $0.00 | $2,290.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,285.40 | $0.00 | $0.00 | $2,285.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,079.32 | $0.00 | $0.00 | $2,079.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,082.40 | $0.00 | $0.00 | $2,082.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,979.90 | $0.00 | $0.00 | $1,979.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,855.36 | $0.00 | $0.00 | $1,855.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,789.04 | $0.00 | $0.00 | $1,789.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,775.98 | $0.00 | $0.00 | $1,775.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,861.39 | $0.00 | $0.00 | $1,861.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,842.04 | $0.00 | $0.00 | $1,842.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,952.90 | $0.00 | $0.00 | $1,952.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,972.30 | $0.00 | $0.00 | $1,972.30 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,999.76 | $0.00 | $0.00 | $1,999.76 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,035.12 | $0.00 | $0.00 | $2,035.12 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,053.90 | $0.00 | $0.00 | $2,053.90 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,992.52 | $0.00 | $0.00 | $1,992.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,759.26 | $0.00 | $0.00 | $1,759.26 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,734.92 | $0.00 | $0.00 | $1,734.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,880.58 | $0.00 | $0.00 | $1,880.58 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,761.64 | $0.00 | $52.85 | $1,814.49 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,544.60 | $0.00 | $0.00 | $1,544.60 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,486.54 | $0.00 | $0.00 | $1,486.54 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,332.46 | $56.70 | $93.27 | $1,482.43 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,361.54 | $0.00 | $0.00 | $1,361.54 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,291.46 | $0.00 | $0.00 | $1,291.46 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $829.74 | $0.00 | $0.00 | $829.74 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $346.06 | $0.00 | $0.00 | $346.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $346.06 | $0.00 | $0.00 | $346.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $346.60 | $0.00 | $0.00 | $346.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $346.60 | $0.00 | $0.00 | $346.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $173.58 | $0.00 | $0.00 | $173.58 | $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 | 58.69 | 59.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.93 | 18.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-2,042.17 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-2,042.17 | $2,042.17 |
| 01/19/2026 | Bill | NIXON JERRY R | $4,084.34 | $4,084.34 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.67 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,914.79 | $30.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.67 | $1,945.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,914.79 | $1,976.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,890.92 | $3,890.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,936.02 | $30.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,936.02 | $1,966.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $3,902.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,933.38 | $3,933.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.63 | $20.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.63 | $1,447.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $2,875.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,895.44 | $2,895.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.09 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,464.57 | $20.09 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.09 | $1,484.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,464.57 | $1,504.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,969.32 | $2,969.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.72 | $15.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,129.72 | $1,145.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.57 | $2,275.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,290.58 | $2,290.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $1,127.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.13 | $1,142.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.57 | $2,269.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,285.40 | $2,285.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.60 | $14.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $1,039.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.60 | $1,053.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,079.32 | $2,079.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.14 | $14.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.14 | $1,041.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $2,068.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,082.40 | $2,082.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-980.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $980.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-980.97 | $989.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $1,970.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,979.90 | $1,979.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-918.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $918.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $927.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-918.70 | $936.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,855.36 | $1,855.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-885.84 | $8.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $894.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-885.84 | $903.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,789.04 | $1,789.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-879.31 | $8.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $887.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-879.31 | $896.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,775.98 | $1,775.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-921.64 | $9.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-921.64 | $930.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,852.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,861.39 | $1,861.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-921.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-921.02 | $921.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,842.04 | $1,842.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-976.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-976.45 | $976.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,952.90 | $1,952.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-986.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-986.15 | $986.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,972.30 | $1,972.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-999.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-999.88 | $999.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,999.76 | $1,999.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.56 | $1,017.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,035.12 | $2,035.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,026.95 | $1,026.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,053.90 | $2,053.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-996.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-996.26 | $996.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,992.52 | $1,992.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-879.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-879.63 | $879.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,759.26 | $1,759.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-867.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-867.46 | $867.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,734.92 | $1,734.92 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,880.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,880.58 | $1,880.58 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,814.49 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $52.85 | $1,814.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,761.64 | $1,761.64 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,544.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,544.60 | $1,544.60 |
| 05/11/2000 | LIEN | 1998 Redemption Payment | $-1,614.83 | $0.00 |
| 05/11/2000 | LIEN | 1998 Redemption Interest/Fee | $128.40 | $1,614.83 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,486.54 | $1,486.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,486.54 | $2,972.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,425.73 | $1,486.43 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-56.70 | $2,912.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $56.70 | $2,968.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $93.27 | $2,912.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,486.43 | $2,818.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,332.46 | $1,332.46 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-680.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-680.77 | $680.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,361.54 | $1,361.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-645.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-645.73 | $645.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,291.46 | $1,291.46 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-829.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $829.74 | $829.74 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-346.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $346.06 | $346.06 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-346.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $346.06 | $346.06 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-346.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $346.60 | $346.60 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-346.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.60 | $346.60 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-173.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.58 | $173.58 |