Tax Account 48-361-04-018
Owners
GOLLY TERRY LYNN/GOLLY BETTY R M
8255 PARK RD
RYE, CO 81069-8700
Account Summary
| Account ID | 48-361-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8255 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,609.76 |
| Taxed incl Special Assessments | $1,609.76 |
| Paid | $1,609.76 |
| 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 | $1,609.76 | $0.00 | $0.00 | $1,609.76 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,080.38 | $0.00 | $0.00 | $1,080.38 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,091.78 | $0.00 | $0.00 | $1,091.78 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $880.86 | $0.00 | $0.00 | $880.86 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $902.58 | $0.00 | $0.00 | $902.58 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $838.50 | $0.00 | $0.00 | $838.50 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $836.38 | $0.00 | $0.00 | $836.38 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,384.66 | $0.00 | $0.00 | $1,384.66 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,340.46 | $0.00 | $0.00 | $1,340.46 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,256.14 | $0.00 | $0.00 | $1,256.14 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,189.94 | $0.00 | $0.00 | $1,189.94 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,181.26 | $0.00 | $0.00 | $1,181.26 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,249.42 | $0.00 | $0.00 | $1,249.42 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,236.44 | $0.00 | $0.00 | $1,236.44 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,285.90 | $0.00 | $0.00 | $1,285.90 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,320.44 | $0.00 | $0.00 | $1,320.44 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,343.80 | $0.00 | $0.00 | $1,343.80 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,331.24 | $0.00 | $0.00 | $1,331.24 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,291.44 | $0.00 | $0.00 | $1,291.44 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,176.92 | $0.00 | $0.00 | $1,176.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,160.64 | $0.00 | $0.00 | $1,160.64 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,231.88 | $0.00 | $0.00 | $1,231.88 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,153.96 | $0.00 | $5.77 | $1,159.73 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $974.34 | $0.00 | $0.00 | $974.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $937.72 | $0.00 | $0.00 | $937.72 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $826.86 | $0.00 | $0.00 | $826.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $844.90 | $0.00 | $0.00 | $844.90 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $708.42 | $0.00 | $0.00 | $708.42 | $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 | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GOLLY TERRY LYNN/GOLLY BETTY R M CHECK 000000000007072 | $-1,609.76 | $0.00 |
| 01/19/2026 | Bill | GOLLY TERRY LYNN/GOLLY BETTY R M | $1,609.76 | $1,609.76 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.70 | $29.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,080.38 | $1,080.38 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-531.05 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $531.05 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.84 | $545.89 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-531.05 | $560.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,091.78 | $1,091.78 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-429.81 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $429.81 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.81 | $440.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $870.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.86 | $880.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-440.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $440.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $451.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-440.67 | $461.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $902.58 | $902.58 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-409.02 | $10.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-409.02 | $419.25 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $828.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.50 | $838.50 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-407.96 | $10.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $418.19 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-407.96 | $428.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $836.38 | $836.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-346.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $346.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $356.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-346.91 | $365.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $712.52 | $712.52 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-682.98 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $682.98 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-682.98 | $692.33 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $1,375.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,384.66 | $1,384.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $664.15 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $670.23 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-664.15 | $676.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,340.46 | $1,340.46 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-621.99 | $6.08 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-621.99 | $628.07 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $1,250.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.14 | $1,256.14 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-589.19 | $5.78 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $594.97 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-589.19 | $600.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,189.94 | $1,189.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-584.85 | $5.78 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-584.85 | $590.63 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $1,175.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,181.26 | $1,181.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-618.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $618.63 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $624.71 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-618.63 | $630.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,249.42 | $1,249.42 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-618.22 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-618.22 | $618.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.44 | $1,236.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-642.95 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-642.95 | $642.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,285.90 | $1,285.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-648.85 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-648.85 | $648.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.70 | $1,297.70 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-660.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-660.22 | $660.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.44 | $1,320.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-671.90 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-671.90 | $671.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,343.80 | $1,343.80 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-665.62 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-665.62 | $665.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,331.24 | $1,331.24 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-645.72 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-645.72 | $645.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.44 | $1,291.44 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-588.46 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-588.46 | $588.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.92 | $1,176.92 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-580.32 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-580.32 | $580.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,160.64 | $1,160.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-615.94 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-615.94 | $615.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,231.88 | $1,231.88 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-582.75 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $5.77 | $582.75 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-576.98 | $576.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,153.96 | $1,153.96 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-487.17 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-487.17 | $487.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $974.34 | $974.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-468.86 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-468.86 | $468.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $937.72 | $937.72 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-413.43 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-413.43 | $413.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $826.86 | $826.86 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-422.45 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-422.45 | $422.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.90 | $844.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-391.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-391.72 | $391.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $783.44 | $783.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-390.60 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-390.60 | $390.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $781.20 | $781.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-706.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $706.04 | $706.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-706.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $706.04 | $706.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-720.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $720.18 | $720.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-720.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $720.18 | $720.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-708.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $708.42 | $708.42 |