Tax Account 48-361-02-007
Owners
MILLER JEFFREY DARRELL/MILLER DIANA JEAN
8291 CUERNA VERDE RD
RYE, CO 81069
Account Summary
| Account ID | 48-361-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8291 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,473.77 |
| Taxed incl Special Assessments | $1,473.77 |
| Paid | $1,473.77 |
| 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 | $1,473.77 | $0.00 | $0.00 | $1,473.77 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,907.26 | $0.00 | $0.00 | $1,907.26 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,927.60 | $0.00 | $0.00 | $1,927.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,460.16 | $0.00 | $0.00 | $1,460.16 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,496.98 | $0.00 | $0.00 | $1,496.98 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,203.92 | $0.00 | $0.00 | $1,203.92 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,103.44 | $0.00 | $0.00 | $1,103.44 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,105.08 | $0.00 | $0.00 | $1,105.08 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,063.72 | $0.00 | $0.00 | $1,063.72 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,006.84 | $0.00 | $0.00 | $1,006.84 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $999.48 | $0.00 | $0.00 | $999.48 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,048.08 | $0.00 | $0.00 | $1,048.08 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,058.04 | $0.00 | $0.00 | $1,058.04 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,042.50 | $0.00 | $0.00 | $1,042.50 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,060.94 | $0.00 | $0.00 | $1,060.94 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,098.14 | $0.00 | $0.00 | $1,098.14 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $159.10 | $0.00 | $0.00 | $159.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $156.90 | $0.00 | $0.00 | $156.90 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $158.52 | $0.00 | $0.00 | $158.52 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $148.48 | $10.80 | $3.71 | $162.99 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $119.86 | $0.00 | $0.00 | $119.86 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $115.36 | $0.00 | $0.00 | $115.36 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $96.94 | $0.00 | $0.00 | $96.94 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $93.44 | $0.00 | $0.00 | $93.44 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $93.16 | $0.00 | $0.00 | $93.16 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $85.22 | $0.00 | $0.00 | $85.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $85.22 | $0.00 | $0.00 | $85.22 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-736.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-736.89 | $736.88 |
| 01/19/2026 | Bill | MILLER JEFFREY DARRELL/MILLER DIANA JEAN | $1,473.77 | $1,473.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $937.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $953.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.33 | $969.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.26 | $1,907.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.50 | $16.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.50 | $963.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $1,911.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,927.60 | $1,927.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.93 | $10.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.93 | $730.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,450.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,460.16 | $1,460.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-738.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $738.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $748.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-738.34 | $758.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,496.98 | $1,496.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.78 | $8.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $601.96 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-593.78 | $610.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,203.92 | $1,203.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-592.44 | $8.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $600.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-592.44 | $608.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,201.24 | $1,201.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.26 | $7.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $551.72 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-544.26 | $559.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,103.44 | $1,103.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.08 | $7.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.08 | $552.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $1,097.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,105.08 | $1,105.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.04 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.04 | $531.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $1,058.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.72 | $1,063.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.58 | $4.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $498.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.58 | $503.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $996.80 | $996.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $498.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.53 | $503.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $1,001.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,006.84 | $1,006.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $494.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.85 | $499.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $994.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $999.48 | $999.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-521.33 | $5.12 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $526.45 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-521.33 | $531.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.90 | $1,052.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-520.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-520.98 | $520.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,041.96 | $1,041.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.04 | $524.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.08 | $1,048.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-529.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-529.02 | $529.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.04 | $1,058.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-521.25 | $521.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.50 | $1,042.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-530.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-530.47 | $530.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,060.94 | $1,060.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-549.07 | $549.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,098.14 | $1,098.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-532.66 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-532.66 | $532.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.32 | $1,065.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-79.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-79.55 | $79.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $159.10 | $159.10 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-156.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $156.90 | $156.90 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-158.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $158.52 | $158.52 |
| 12/23/2002 | LIEN | 2001 Redemption Payment | $-102.07 | $0.00 |
| 12/23/2002 | LIEN | 2001 Redemption Interest/Fee | $9.32 | $102.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $92.75 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-77.95 | $103.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.71 | $181.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $177.79 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $92.75 | $166.99 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-74.24 | $74.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $148.48 | $148.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-59.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-59.93 | $59.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $119.86 | $119.86 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-115.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $115.36 | $115.36 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-94.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.86 | $94.86 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-96.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $96.94 | $96.94 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-93.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $93.44 | $93.44 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-93.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $93.16 | $93.16 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-85.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.22 | $85.22 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-85.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.22 | $85.22 |