Tax Account 48-361-05-041
Owners
BROWN NORMAN L/BROWN BETH T
5705 S CLARKSON ST
GREENWOOD VILLAGE, CO 80121-1304
Account Summary
| Account ID | 48-361-05-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KINNIKINIC AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.30 |
| Taxed incl Special Assessments | $1,017.30 |
| Paid | $1,017.30 |
| 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 | $1,017.30 | $0.00 | $0.00 | $1,017.30 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $777.68 | $0.00 | $0.00 | $777.68 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $785.94 | $0.00 | $7.86 | $793.80 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $848.48 | $0.00 | $0.00 | $848.48 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $870.66 | $0.00 | $0.00 | $870.66 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $499.34 | $0.00 | $0.00 | $499.34 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $498.20 | $0.00 | $0.00 | $498.20 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $447.66 | $0.00 | $0.00 | $447.66 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $445.12 | $0.00 | $0.00 | $445.12 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $413.56 | $0.00 | $0.00 | $413.56 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $480.46 | $0.00 | $0.00 | $480.46 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $538.60 | $0.00 | $0.00 | $538.60 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $531.52 | $0.00 | $0.00 | $531.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $515.64 | $0.00 | $0.00 | $515.64 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $374.30 | $0.00 | $0.00 | $374.30 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $369.12 | $0.00 | $0.00 | $369.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $371.82 | $0.00 | $0.00 | $371.82 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $348.30 | $0.00 | $0.00 | $348.30 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $311.46 | $0.00 | $0.00 | $311.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $299.76 | $0.00 | $0.00 | $299.76 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $254.14 | $0.00 | $0.00 | $254.14 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $259.70 | $0.00 | $0.00 | $259.70 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $221.90 | $0.00 | $0.00 | $221.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $221.26 | $0.00 | $0.00 | $221.26 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $210.42 | $0.00 | $0.00 | $210.42 | $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 | 14.77 | 14.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BROWN NORMAN L/BROWN BETH T CHECK 000000000007666 | $-1,017.30 | $0.00 |
| 01/19/2026 | Bill | BROWN NORMAN L/BROWN BETH T | $1,017.30 | $1,017.30 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-8.12 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-380.72 | $8.12 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.12 | $388.84 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-380.72 | $396.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.68 | $777.68 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-777.40 | $16.40 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $7.86 | $793.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $785.94 | $785.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-418.41 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $418.41 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-418.41 | $424.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $842.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $848.48 | $848.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-859.00 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $859.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $870.66 | $870.66 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-492.56 | $6.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $499.34 | $499.34 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-491.42 | $6.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.20 | $498.20 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-441.60 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $441.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $447.66 | $447.66 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-442.28 | $6.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.34 | $448.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-441.08 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $441.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.12 | $445.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-413.08 | $4.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $417.12 | $417.12 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-412.56 | $4.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $416.60 | $416.60 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-409.52 | $4.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.56 | $413.56 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-480.78 | $4.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $485.50 | $485.50 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-480.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.46 | $480.46 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-525.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $525.80 | $525.80 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-530.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $530.80 | $530.80 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-264.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-264.62 | $264.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $529.24 | $529.24 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-538.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $538.60 | $538.60 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-265.76 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-265.76 | $265.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.52 | $531.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-515.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $515.64 | $515.64 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-187.15 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-187.15 | $187.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $374.30 | $374.30 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-369.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $369.12 | $369.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-185.91 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-185.91 | $185.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $371.82 | $371.82 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-174.15 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-174.15 | $174.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $348.30 | $348.30 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-311.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $311.46 | $311.46 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-299.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.76 | $299.76 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.14 | $254.14 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-259.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.70 | $259.70 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-221.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.90 | $221.90 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-221.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $221.26 | $221.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-210.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.42 | $210.42 |