Tax Account 48-361-04-027
Owners
ROWLAND DEBORAH S/ROWLAND REYNALDO C JR
8237 PARK RD
RYE, CO 81069-8700
Account Summary
| Account ID | 48-361-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8237 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.41 |
| Taxed incl Special Assessments | $1,275.41 |
| Paid | $637.71 |
| Bill Total | $1,281.79 |
| Interest | $6.38 |
| Bill Balance | $637.70 |
| Prior Billed* | $637.70 |
| Total Account Balance** | $644.08 |
| 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 | $1,117.60 | $0.00 | $0.00 | $1,117.60 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,167.54 | $0.00 | $0.00 | $1,167.54 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $833.20 | $0.00 | $0.00 | $833.20 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $831.42 | $0.00 | $0.00 | $831.42 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $763.24 | $0.00 | $0.00 | $763.24 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $764.36 | $0.00 | $0.00 | $764.36 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $725.44 | $0.00 | $0.00 | $725.44 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $648.18 | $0.00 | $0.00 | $648.18 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $643.44 | $0.00 | $6.43 | $649.87 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $730.89 | $0.00 | $0.00 | $730.89 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $794.06 | $0.00 | $0.00 | $794.06 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $802.42 | $0.00 | $0.00 | $802.42 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $816.06 | $0.00 | $0.00 | $816.06 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $822.14 | $0.00 | $0.00 | $822.14 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $797.58 | $0.00 | $0.00 | $797.58 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $716.96 | $0.00 | $0.00 | $716.96 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $707.04 | $0.00 | $0.00 | $707.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $767.10 | $0.00 | $0.00 | $767.10 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $718.58 | $0.00 | $0.00 | $718.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $656.52 | $0.00 | $0.00 | $656.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $631.84 | $0.00 | $0.00 | $631.84 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $593.30 | $0.00 | $0.00 | $593.30 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $320.26 | $0.00 | $0.00 | $320.26 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $293.02 | $0.00 | $0.00 | $293.02 | $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 | 17.58 | 8.87 | 8.89 | 8.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002046 | $-637.71 | $637.70 |
| 01/19/2026 | Bill | ROWLAND DEBORAH S/ROWLAND REYNALDO C JR | $1,275.41 | $1,275.41 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,096.44 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.16 | $1,096.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,117.60 | $1,117.60 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-554.16 | $10.58 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $564.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.16 | $575.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,129.48 | $1,129.48 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-561.56 | $7.91 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $569.47 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-561.56 | $577.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.94 | $1,138.94 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-575.86 | $7.91 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $583.77 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.86 | $591.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,167.54 | $1,167.54 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-410.94 | $5.66 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-410.94 | $416.60 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.66 | $827.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $833.20 | $833.20 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-410.05 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $410.05 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.66 | $415.71 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-410.05 | $421.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $831.42 | $831.42 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-376.46 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $376.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-376.46 | $381.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $758.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $763.24 | $763.24 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-377.02 | $5.16 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-377.02 | $382.18 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $759.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $764.36 | $764.36 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-359.43 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $359.43 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $362.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-359.43 | $366.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $725.44 | $725.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-336.61 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $336.61 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-336.61 | $339.90 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $676.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $679.80 | $679.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.94 | $3.15 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-320.94 | $324.09 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $645.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $648.18 | $648.18 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-324.94 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $324.94 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.43 | $328.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-318.57 | $321.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $640.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $643.44 | $643.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-361.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $361.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $365.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-361.89 | $369.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $730.89 | $730.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-361.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.64 | $361.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.28 | $723.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.03 | $397.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $794.06 | $794.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-401.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-401.21 | $401.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $802.42 | $802.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-408.03 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-408.03 | $408.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $816.06 | $816.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $830.50 | $830.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-411.07 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-411.07 | $411.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $822.14 | $822.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-398.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-398.79 | $398.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $797.58 | $797.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-358.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-358.48 | $358.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $716.96 | $716.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-353.52 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-353.52 | $353.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $707.04 | $707.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-383.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-383.55 | $383.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $767.10 | $767.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-359.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-359.29 | $359.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $718.58 | $718.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-328.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-328.26 | $328.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $656.52 | $656.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-315.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.92 | $315.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $631.84 | $631.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-296.65 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-296.65 | $296.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $593.30 | $593.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-303.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-303.12 | $303.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $606.24 | $606.24 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-160.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-160.58 | $160.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.16 | $321.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-320.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $320.26 | $320.26 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-293.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $293.02 | $293.02 |