Tax Account 48-361-05-040
Owners
RAISCH FREDERICK R / RAISCH JESSICA D
7923 W CANYON AVE
LITTLETON, CO 80128-8257
Account Summary
| Account ID | 48-361-05-040 |
|---|---|
| Account Type | Real Estate |
| Location | 8210 KINNIKINIC AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,188.19 |
| Taxed incl Special Assessments | $1,188.19 |
| Paid | $1,188.19 |
| 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 | $1,188.19 | $0.00 | $0.00 | $1,188.19 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $932.02 | $0.00 | $0.00 | $932.02 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $941.92 | $0.00 | $28.25 | $970.17 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $968.32 | $0.00 | $0.00 | $968.32 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $993.50 | $0.00 | $0.00 | $993.50 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $517.32 | $0.00 | $0.00 | $517.32 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $389.54 | $0.00 | $0.00 | $389.54 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $390.12 | $0.00 | $0.00 | $390.12 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $389.32 | $0.00 | $3.90 | $393.22 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $364.82 | $0.00 | $0.00 | $364.82 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $346.24 | $0.00 | $0.00 | $346.24 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $343.72 | $0.00 | $0.00 | $343.72 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $384.78 | $0.00 | $0.00 | $384.78 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $380.78 | $0.00 | $0.00 | $380.78 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $420.72 | $0.00 | $0.00 | $420.72 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $436.90 | $0.00 | $0.00 | $436.90 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $444.62 | $0.00 | $0.00 | $444.62 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $446.68 | $0.00 | $0.00 | $446.68 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $339.62 | $0.00 | $0.00 | $339.62 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $339.52 | $0.00 | $0.00 | $339.52 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $318.06 | $0.00 | $0.00 | $318.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $291.02 | $0.00 | $0.00 | $291.02 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $249.68 | $0.00 | $0.00 | $249.68 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $255.12 | $0.00 | $0.00 | $255.12 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $222.24 | $0.00 | $0.00 | $222.24 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $209.56 | $0.00 | $0.00 | $209.56 | $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 | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RAISCH FREDERICK R / RAISCH JESSICA D PAYIT PAID BY PAYMENT PROVIDER API | $-1,188.19 | $0.00 |
| 01/19/2026 | Bill | RAISCH FREDERICK R / RAISCH JESSICA D | $1,188.19 | $1,188.19 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-913.54 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.48 | $913.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.02 | $932.02 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-951.14 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $951.14 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $28.25 | $970.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $941.92 | $941.92 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-954.94 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $954.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $968.32 | $968.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.06 | $6.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.06 | $496.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.69 | $986.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $993.50 | $993.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-255.15 | $3.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $258.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-255.15 | $262.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $517.32 | $517.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-214.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.97 | $214.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.97 | $217.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-214.77 | $220.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $435.48 | $435.48 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-384.28 | $5.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $389.54 | $389.54 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-384.86 | $5.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $390.12 | $390.12 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-389.64 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $389.64 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $3.90 | $393.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.32 | $389.32 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-361.28 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $361.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.82 | $364.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-342.88 | $3.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $346.24 | $346.24 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-340.36 | $3.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.72 | $343.72 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-381.04 | $3.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.78 | $384.78 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-380.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.78 | $380.78 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-420.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.72 | $420.72 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-424.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $424.28 | $424.28 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-436.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $436.90 | $436.90 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-444.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $444.62 | $444.62 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-446.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $446.68 | $446.68 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-433.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $433.32 | $433.32 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-339.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $339.62 | $339.62 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-334.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $334.92 | $334.92 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-339.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.52 | $339.52 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-318.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $318.06 | $318.06 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-302.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.38 | $302.38 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-291.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $291.02 | $291.02 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-249.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $249.68 | $249.68 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-255.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.12 | $255.12 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-222.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.88 | $222.88 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-222.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.24 | $222.24 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-209.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $209.56 | $209.56 |