Tax Account 48-361-06-002
Owners
BLANTON WESLEY B/ARAGON BLANTON ELIZABETH
8266 KINNIKINIC AVE
RYE, CO 81069-8712
Account Summary
| Account ID | 48-361-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8266 KINNIKINIC AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.04 |
| Taxed incl Special Assessments | $2,340.04 |
| Paid | $2,340.04 |
| 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 | $2,340.04 | $0.00 | $0.00 | $2,340.04 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,128.84 | $0.00 | $0.00 | $2,128.84 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,152.48 | $0.00 | $0.00 | $2,152.48 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,110.34 | $0.00 | $0.00 | $1,110.34 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,138.84 | $0.00 | $0.00 | $1,138.84 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $973.16 | $0.00 | $0.00 | $973.16 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $970.86 | $0.00 | $0.00 | $970.86 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $856.26 | $0.00 | $0.00 | $856.26 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $857.54 | $0.00 | $0.00 | $857.54 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $863.48 | $0.00 | $0.00 | $863.48 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $809.16 | $0.00 | $0.00 | $809.16 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $784.82 | $0.00 | $0.00 | $784.82 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $845.22 | $0.00 | $0.00 | $845.22 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $836.44 | $0.00 | $0.00 | $836.44 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $903.18 | $0.00 | $0.00 | $903.18 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $912.48 | $0.00 | $0.00 | $912.48 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $916.42 | $0.00 | $0.00 | $916.42 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $932.62 | $0.00 | $0.00 | $932.62 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $909.22 | $0.00 | $9.09 | $918.31 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $722.14 | $0.00 | $0.00 | $722.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $745.58 | $0.00 | $0.00 | $745.58 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $698.42 | $0.00 | $0.00 | $698.42 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $539.22 | $0.00 | $0.00 | $539.22 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $608.50 | $0.00 | $3.04 | $611.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $581.02 | $0.00 | $0.00 | $581.02 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $579.36 | $0.00 | $0.00 | $579.36 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $539.10 | $0.00 | $10.78 | $549.88 | $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 | 33.76 | 34.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,170.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,170.02 | $1,170.02 |
| 01/19/2026 | Bill | BLANTON WESLEY B/ARAGON BLANTON ELIZABETH | $2,340.04 | $2,340.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.51 | $17.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.91 | $1,064.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.51 | $1,082.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,128.84 | $2,128.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $1,058.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.33 | $1,076.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.91 | $2,134.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.48 | $2,152.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-547.54 | $7.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.54 | $555.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $1,102.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.34 | $1,110.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $561.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.79 | $569.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $1,131.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.84 | $1,138.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-479.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $479.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $486.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-479.97 | $493.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $973.16 | $973.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-478.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $478.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-478.82 | $485.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $964.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $970.86 | $970.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-422.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $422.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $428.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-422.34 | $433.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.26 | $856.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $422.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.98 | $428.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $851.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.54 | $857.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-427.82 | $3.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $431.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-427.82 | $435.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.48 | $863.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-400.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $400.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-400.66 | $404.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $805.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $809.16 | $809.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-391.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $391.46 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $395.30 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-391.46 | $399.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $790.60 | $790.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-388.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $388.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-388.57 | $392.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $780.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.82 | $784.82 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-418.50 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $418.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-418.50 | $422.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $841.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $845.22 | $845.22 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-418.22 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-418.22 | $418.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $836.44 | $836.44 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-903.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.18 | $903.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-912.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $912.48 | $912.48 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-916.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $916.42 | $916.42 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-932.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $932.62 | $932.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-468.61 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-468.61 | $468.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.22 | $937.22 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-463.70 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $9.09 | $463.70 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-454.61 | $454.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.22 | $909.22 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-366.13 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-366.13 | $366.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $732.26 | $732.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-361.07 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-361.07 | $361.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.14 | $722.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-372.79 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-372.79 | $372.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $745.58 | $745.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-698.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $698.42 | $698.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-280.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-280.14 | $280.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $560.28 | $560.28 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-539.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $539.22 | $539.22 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-307.29 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $3.04 | $307.29 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-304.25 | $304.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $608.50 | $608.50 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-621.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.80 | $621.80 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-581.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $581.02 | $581.02 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-579.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $579.36 | $579.36 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-549.88 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $10.78 | $549.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $539.10 | $539.10 |