Tax Account 48-350-00-044
Owners
WITHERS GEOFFREY
3095 S ELM ST
DENVER, CO 80222-7352
Account Summary
| Account ID | 48-350-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 8567 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.20 |
| Taxed incl Special Assessments | $1,532.20 |
| Paid | $0.00 |
| Bill Total | $1,562.84 |
| Interest | $30.64 |
| Bill Balance | $1,532.20 |
| Prior Billed* | $1,532.20 |
| Total Account Balance** | $1,570.50 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,071.24 | $0.00 | $21.42 | $1,092.66 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,104.60 | $10.00 | $77.33 | $1,191.93 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $901.24 | $0.00 | $9.02 | $910.26 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $545.96 | $0.00 | $0.00 | $545.96 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $793.48 | $0.00 | $23.80 | $817.28 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $791.42 | $0.00 | $15.83 | $807.25 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $716.36 | $10.00 | $42.98 | $769.34 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $717.42 | $0.00 | $0.00 | $717.42 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $655.56 | $0.00 | $0.00 | $655.56 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $572.18 | $0.00 | $0.00 | $572.18 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $709.90 | $0.00 | $0.00 | $709.90 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $829.14 | $0.00 | $0.00 | $829.14 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $837.04 | $0.00 | $0.00 | $837.04 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $887.42 | $0.00 | $0.00 | $887.42 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $882.62 | $0.00 | $0.00 | $882.62 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $856.24 | $0.00 | $0.00 | $856.24 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $783.26 | $0.00 | $0.00 | $783.26 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $772.42 | $0.00 | $0.00 | $772.42 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $852.24 | $0.00 | $0.00 | $852.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $798.32 | $0.00 | $0.00 | $798.32 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $666.52 | $0.00 | $0.00 | $666.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $641.46 | $0.00 | $0.00 | $641.46 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $673.84 | $0.00 | $0.00 | $673.84 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $688.54 | $0.00 | $0.00 | $688.54 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $467.14 | $13.50 | $23.36 | $504.00 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $465.82 | $0.00 | $0.00 | $465.82 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $444.14 | $0.00 | $0.00 | $444.14 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $444.14 | $0.00 | $0.00 | $444.14 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $409.44 | $0.00 | $0.00 | $409.44 | $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 | 22.24 | .00 | 22.46 | 22.46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WITHERS GEOFFREY | $1,532.20 | $3,837.79 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.66 | $2,305.59 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $21.42 | $3,398.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,097.66 | $3,376.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,071.24 | $2,279.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.67 | $1,207.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $2,367.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,389.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,399.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $77.33 | $2,389.86 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,207.93 | $2,312.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,104.60 | $1,104.60 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-455.80 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $455.80 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $9.02 | $459.64 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-446.86 | $450.62 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.76 | $897.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $901.24 | $901.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-272.98 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-272.98 | $272.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.96 | $545.96 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-806.18 | $11.10 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $23.80 | $817.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $793.48 | $793.48 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-796.25 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $796.25 |
| 06/03/2020 | INTEREST | 2019 Interest/Penalty | $15.83 | $807.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $791.42 | $791.42 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-813.84 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $30.50 | $813.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $783.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $793.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-749.06 | $803.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $42.98 | $1,552.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,509.70 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $783.34 | $1,499.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.36 | $716.36 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-353.86 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $353.86 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-353.86 | $358.71 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $712.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.42 | $717.42 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-324.81 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $324.81 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-324.81 | $327.78 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $652.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $655.56 | $655.56 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-608.38 | $5.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $614.32 | $614.32 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-285.40 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $285.40 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $288.20 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.40 | $291.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.40 | $576.40 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-283.29 | $2.80 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $286.09 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-283.29 | $288.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $572.18 | $572.18 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-355.18 | $355.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $710.36 | $710.36 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-354.95 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-354.95 | $354.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $709.90 | $709.90 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-414.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.57 | $414.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.14 | $829.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-418.52 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-418.52 | $418.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $837.04 | $837.04 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-872.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $872.02 | $872.02 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-887.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $887.42 | $887.42 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-882.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $882.62 | $882.62 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-856.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $856.24 | $856.24 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-783.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $783.26 | $783.26 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-772.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.42 | $772.42 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-852.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $852.24 | $852.24 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-798.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $798.32 | $798.32 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-666.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $666.52 | $666.52 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-641.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.46 | $641.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-673.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $673.84 | $673.84 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-688.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $688.54 | $688.54 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-490.50 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $490.50 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $23.36 | $504.00 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $480.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $467.14 | $467.14 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-465.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $465.82 | $465.82 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-416.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $416.50 | $416.50 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-208.25 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-208.25 | $208.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $416.50 | $416.50 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-222.07 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-222.07 | $222.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $444.14 | $444.14 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-444.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $444.14 | $444.14 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-204.72 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-204.72 | $204.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $409.44 | $409.44 |