Tax Account 48-361-04-030
Owners
SPENCE KIRA DAWN
8241 PARK RD
RYE, CO 81069-8700
Account Summary
| Account ID | 48-361-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 8241 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $715.18 |
| Taxed incl Special Assessments | $715.18 |
| Paid | $715.18 |
| 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 | $715.18 | $0.00 | $0.00 | $715.18 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $362.96 | $0.00 | $0.00 | $362.96 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $366.80 | $0.00 | $7.33 | $374.13 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $372.38 | $0.00 | $11.17 | $383.55 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $381.56 | $0.00 | $0.00 | $381.56 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $160.80 | $0.00 | $3.21 | $164.01 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $160.96 | $10.00 | $9.66 | $180.62 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $99.54 | $0.00 | $0.00 | $99.54 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $99.68 | $0.00 | $0.00 | $99.68 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $104.10 | $0.00 | $0.00 | $104.10 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $97.54 | $0.00 | $0.00 | $97.54 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $96.46 | $0.00 | $0.00 | $96.46 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $95.76 | $0.00 | $2.87 | $98.63 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $93.32 | $0.00 | $0.00 | $93.32 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $97.60 | $0.00 | $0.00 | $97.60 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $98.58 | $0.00 | $0.00 | $98.58 | $0.00 | $0.00 | 8.8799 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | SPENCE KIRA DAWN CASH | $-715.18 | $0.00 |
| 01/19/2026 | Bill | SPENCE KIRA DAWN | $715.18 | $715.18 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-352.72 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $352.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $362.96 | $362.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-363.69 | $10.44 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $7.33 | $374.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $366.80 | $366.80 |
| 08/28/2023 | LIEN | 2020 Redemption Payment | $-203.24 | $0.00 |
| 08/28/2023 | LIEN | 2020 Redemption Interest/Fee | $34.23 | $203.24 |
| 08/28/2023 | LIEN | 2019 Redemption Payment | $-252.71 | $169.01 |
| 08/28/2023 | LIEN | 2019 Redemption Interest/Fee | $58.09 | $421.72 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-5.31 | $363.63 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-378.24 | $368.94 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $11.17 | $747.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $372.38 | $736.01 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $363.63 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-376.40 | $368.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $381.56 | $745.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $169.01 | $363.63 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.24 | $194.62 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-161.77 | $196.86 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $3.21 | $358.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $160.80 | $355.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.33 | $194.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $196.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-168.29 | $206.95 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $375.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.66 | $365.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $194.62 | $355.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $160.96 | $160.96 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.34 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-98.20 | $1.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.54 | $99.54 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-98.34 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $98.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99.68 | $99.68 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-103.16 | $0.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.10 | $104.10 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-96.60 | $0.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $97.54 | $97.54 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.94 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-95.52 | $0.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.46 | $96.46 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-97.66 | $0.97 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $2.87 | $98.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $95.76 | $95.76 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-93.40 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $94.32 | $94.32 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-93.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $93.32 | $93.32 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-97.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.60 | $97.60 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-98.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-98.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $98.58 |