Tax Account 48-361-01-001
Owners
VANONI MICHAEL/VANONI CHRISTINE
10701 BARTLETT TRL
RYE, CO 81069-8823
Account Summary
| Account ID | 48-361-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8282 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,091.68 |
| Taxed incl Special Assessments | $3,091.68 |
| Paid | $3,091.68 |
| 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 | $3,091.68 | $0.00 | $0.00 | $3,091.68 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,279.36 | $0.00 | $0.00 | $2,279.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,303.68 | $0.00 | $0.00 | $2,303.68 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $2,147.04 | $0.00 | $0.00 | $2,147.04 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $2,201.46 | $0.00 | $0.00 | $2,201.46 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $635.54 | $0.00 | $0.00 | $635.54 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $599.66 | $0.00 | $0.00 | $599.66 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $600.54 | $0.00 | $0.00 | $600.54 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $603.24 | $0.00 | $18.09 | $621.33 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $565.28 | $0.00 | $0.00 | $565.28 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $547.50 | $0.00 | $0.00 | $547.50 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $543.50 | $0.00 | $0.00 | $543.50 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $566.98 | $0.00 | $0.00 | $566.98 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $648.32 | $0.00 | $0.00 | $648.32 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $707.98 | $0.00 | $0.00 | $707.98 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $585.20 | $0.00 | $0.00 | $585.20 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $300.94 | $0.00 | $0.00 | $300.94 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $377.44 | $0.00 | $0.00 | $377.44 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,153.32 | $0.00 | $0.00 | $1,153.32 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $961.74 | $0.00 | $0.00 | $961.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $948.42 | $0.00 | $0.00 | $948.42 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,032.26 | $0.00 | $0.00 | $1,032.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $966.98 | $0.00 | $0.00 | $966.98 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $784.78 | $0.00 | $0.00 | $784.78 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $792.86 | $0.00 | $31.71 | $824.57 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $810.16 | $0.00 | $16.20 | $826.36 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $584.90 | $13.50 | $35.09 | $633.49 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $583.24 | $0.00 | $5.83 | $589.07 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $533.88 | $0.00 | $5.34 | $539.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $533.88 | $13.50 | $32.03 | $579.41 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $437.16 | $0.00 | $0.00 | $437.16 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $437.16 | $0.00 | $0.00 | $437.16 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $427.70 | $0.00 | $0.00 | $427.70 | $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 | 44.89 | 45.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | VANONI MICHAEL/VANONI CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-3,091.68 | $0.00 |
| 01/19/2026 | Bill | VANONI MICHAEL/VANONI CHRISTINE | $3,091.68 | $3,091.68 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-37.98 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,241.38 | $37.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,279.36 | $2,279.36 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,265.70 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-37.98 | $2,265.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,303.68 | $2,303.68 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,117.28 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.76 | $2,117.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,147.04 | $2,147.04 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,171.70 | $29.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,201.46 | $2,201.46 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-626.90 | $8.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $635.54 | $635.54 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-625.34 | $8.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $633.98 | $633.98 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-591.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $591.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $599.66 | $599.66 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-592.42 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $592.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $600.54 | $600.54 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-615.71 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $615.71 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $18.09 | $621.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $603.24 | $603.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $279.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $282.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-279.91 | $285.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $565.28 | $565.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-271.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $271.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $273.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-271.09 | $276.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $547.50 | $547.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-269.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $269.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.09 | $271.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $540.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $543.50 | $543.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-280.73 | $2.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-280.73 | $283.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $564.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $566.98 | $566.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-324.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.16 | $324.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $648.32 | $648.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-353.99 | $353.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $707.98 | $707.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-359.49 | $359.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.98 | $718.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-292.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.60 | $292.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $585.20 | $585.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-150.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-150.47 | $150.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.94 | $300.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-188.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-188.72 | $188.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $377.44 | $377.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-576.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-576.66 | $576.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,153.32 | $1,153.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-480.87 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-480.87 | $480.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.74 | $961.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-474.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-474.21 | $474.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $948.42 | $948.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-516.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-516.13 | $516.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,032.26 | $1,032.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-483.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.49 | $483.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $966.98 | $966.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-407.72 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-407.72 | $407.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $815.44 | $815.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-392.39 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-392.39 | $392.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.78 | $784.78 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-824.57 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $31.71 | $824.57 |
| 05/05/1999 | LIEN | 1997 Redemption Payment | $-947.75 | $792.86 |
| 05/05/1999 | LIEN | 1997 Redemption Interest/Fee | $116.39 | $1,740.61 |
| 05/05/1999 | LIEN | 1996 Redemption Payment | $-793.24 | $1,624.22 |
| 05/05/1999 | LIEN | 1996 Redemption Interest/Fee | $155.75 | $2,417.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $792.86 | $2,261.71 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-826.36 | $1,468.85 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $2,295.21 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $831.36 | $2,279.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $810.16 | $1,447.65 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $637.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-619.99 | $650.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,270.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $35.09 | $1,257.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $637.49 | $1,222.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $584.90 | $584.90 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-589.07 | $0.00 |
| 05/13/1996 | INTEREST | 1995 Interest/Penalty | $5.83 | $589.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $583.24 | $583.24 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-539.22 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $5.34 | $539.22 |
| 05/16/1995 | LIEN | 1993 Redemption Payment | $-640.98 | $533.88 |
| 05/16/1995 | LIEN | 1993 Redemption Interest/Fee | $57.57 | $1,174.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $533.88 | $1,117.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $583.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-565.91 | $596.91 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $32.03 | $1,162.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,130.79 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $583.41 | $1,117.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $533.88 | $533.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-437.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.16 | $437.16 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-437.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.16 | $437.16 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-427.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $427.70 | $427.70 |