Tax Account 48-350-01-017
Owners
OLDHAM PRESTON HUNTER
8511 CUERNA VERDE RD
RYE, CO 81069-8705
Account Summary
| Account ID | 48-350-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8511 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,335.48 |
| Taxed incl Special Assessments | $2,335.48 |
| Paid | $2,335.48 |
| 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) |
* 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 | $2,335.48 | $0.00 | $0.00 | $2,335.48 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,928.10 | $0.00 | $0.00 | $1,928.10 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,948.64 | $0.00 | $0.00 | $1,948.64 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,468.62 | $0.00 | $0.00 | $1,468.62 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,506.34 | $0.00 | $0.00 | $1,506.34 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,094.82 | $0.00 | $0.00 | $1,094.82 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $730.08 | $0.00 | $0.00 | $730.08 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $768.32 | $0.00 | $0.00 | $768.32 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $720.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $757.30 | $0.00 | $0.00 | $757.30 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $751.78 | $0.00 | $0.00 | $751.78 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $814.28 | $0.00 | $0.00 | $814.28 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $805.82 | $0.00 | $0.00 | $805.82 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $910.12 | $0.00 | $0.00 | $910.12 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $918.70 | $0.00 | $0.00 | $918.70 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $951.94 | $0.00 | $0.00 | $951.94 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $968.76 | $0.00 | $0.00 | $968.76 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $814.60 | $0.00 | $0.00 | $814.60 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $691.48 | $0.00 | $0.00 | $691.48 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $681.90 | $0.00 | $0.00 | $681.90 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $701.56 | $0.00 | $0.00 | $701.56 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $771.84 | $0.00 | $0.00 | $771.84 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $787.48 | $0.00 | $0.00 | $787.48 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,167.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,167.74 | $1,167.74 |
| 01/19/2026 | Bill | OLDHAM PRESTON HUNTER | $2,335.48 | $2,335.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $947.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $964.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.60 | $980.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,928.10 | $1,928.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $957.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.87 | $974.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $1,932.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,948.64 | $1,948.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $724.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $734.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.14 | $744.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.62 | $1,468.62 |
| 01/06/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $0.00 |
| 01/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,486.00 | $20.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.34 | $1,506.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.07 | $7.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.07 | $548.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $1,089.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,097.06 | $1,097.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-539.95 | $7.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $547.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-539.95 | $554.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,094.82 | $1,094.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-455.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $455.15 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.24 | $461.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-455.15 | $467.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $922.78 | $922.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-360.11 | $4.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $365.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-360.11 | $369.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $730.08 | $730.08 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-761.36 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $761.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $768.32 | $768.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-356.52 | $3.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.52 | $360.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $716.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $720.00 | $720.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $374.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.97 | $378.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $753.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $757.30 | $757.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-372.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $372.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-372.21 | $375.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $748.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $751.78 | $751.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-403.18 | $3.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $407.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-403.18 | $411.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $814.28 | $814.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-402.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.91 | $402.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $805.82 | $805.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-455.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-455.06 | $455.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $910.12 | $910.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-459.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-459.35 | $459.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.70 | $918.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.97 | $475.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.94 | $951.94 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-968.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.76 | $968.76 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,058.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,058.16 | $1,058.16 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-814.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $814.60 | $814.60 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-691.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $691.48 | $691.48 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-681.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $681.90 | $681.90 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-701.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $701.56 | $701.56 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-657.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $657.18 | $657.18 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-771.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $771.84 | $771.84 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-742.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $742.84 | $742.84 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-787.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $787.48 | $787.48 |