Tax Account 48-362-01-023
Owners
EDMONDSON JERYLYNN A/EDMONDSON ANNMARIE A
8303 PARK RD
RYE, CO 81069
Account Summary
| Account ID | 48-362-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8303 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.36 |
| Taxed incl Special Assessments | $1,465.36 |
| Paid | $732.68 |
| Bill Total | $1,465.36 |
| Interest | $0.00 |
| Bill Balance | $732.68 |
| Prior Billed* | $732.68 |
| Total Account Balance** | $732.68 |
| 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 | $1,266.26 | $0.00 | $0.00 | $1,266.26 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,279.74 | $0.00 | $0.00 | $1,279.74 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,313.92 | $0.00 | $0.00 | $1,313.92 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,347.62 | $0.00 | $0.00 | $1,347.62 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $953.30 | $10.00 | $47.67 | $1,010.97 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $950.78 | $10.00 | $23.77 | $984.55 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $866.74 | $10.00 | $52.00 | $928.74 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $868.02 | $0.00 | $0.00 | $868.02 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $858.56 | $0.00 | $0.00 | $858.56 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $804.56 | $0.00 | $0.00 | $804.56 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $800.72 | $0.00 | $0.00 | $800.72 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $794.88 | $0.00 | $0.00 | $794.88 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $952.10 | $0.00 | $0.00 | $952.10 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $942.20 | $0.00 | $0.00 | $942.20 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,026.88 | $0.00 | $0.00 | $1,026.88 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,036.74 | $0.00 | $0.00 | $1,036.74 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,050.10 | $0.00 | $0.00 | $1,050.10 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $792.44 | $0.00 | $3.96 | $796.40 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $781.48 | $0.00 | $0.00 | $781.48 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $750.66 | $0.00 | $3.75 | $754.41 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $572.98 | $0.00 | $0.00 | $572.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $551.44 | $0.00 | $0.00 | $551.44 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $687.62 | $0.00 | $3.44 | $691.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $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 | 20.81 | 10.50 | 10.52 | 10.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | EDMONDSON JERYLYNN A/EDMONDSON ANNMARIE A PAYIT PAID BY PAYMENT PROVIDER API | $-732.68 | $732.68 |
| 01/19/2026 | Bill | EDMONDSON JERYLYNN A/EDMONDSON ANNMARIE A | $1,465.36 | $1,465.36 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-621.47 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $621.47 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-621.47 | $633.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.66 | $1,254.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,266.26 | $1,266.26 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $1,256.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,279.74 | $1,279.74 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,295.78 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $1,295.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,313.92 | $1,313.92 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,329.48 | $18.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,347.62 | $1,347.62 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $0.00 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-987.36 | $13.61 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,000.97 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $47.67 | $1,010.97 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $963.30 |
| 03/29/2021 | LIEN | 2019 Redemption Payment | $-553.70 | $953.30 |
| 03/29/2021 | LIEN | 2019 Redemption Interest/Fee | $30.54 | $1,507.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $953.30 | $1,476.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $523.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-492.36 | $533.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $1,025.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,032.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.77 | $1,022.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $523.16 | $998.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-468.91 | $475.39 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $944.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $950.78 | $950.78 |
| 11/07/2019 | LIEN | 2018 Redemption Payment | $-968.59 | $0.00 |
| 11/07/2019 | LIEN | 2018 Redemption Interest/Fee | $25.85 | $968.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $942.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $952.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-906.32 | $965.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,871.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $52.00 | $1,861.48 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $942.74 | $1,809.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $866.74 | $866.74 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-428.15 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $428.15 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $434.01 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-428.15 | $439.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $868.02 | $868.02 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-850.78 | $7.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $858.56 | $858.56 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-796.78 | $7.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $804.56 | $804.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-792.94 | $7.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.72 | $800.72 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-787.10 | $7.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $794.88 | $794.88 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-942.84 | $9.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $952.10 | $952.10 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-942.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.20 | $942.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,026.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,026.88 | $1,026.88 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,036.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.74 | $1,036.74 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.84 | $1,031.84 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,050.10 | $1,050.10 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-513.48 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-513.48 | $513.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,026.96 | $1,026.96 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-498.13 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-498.13 | $498.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $996.26 | $996.26 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-400.18 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $3.96 | $400.18 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-396.22 | $396.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.44 | $792.44 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-390.74 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-390.74 | $390.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.48 | $781.48 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-400.68 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-400.68 | $400.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $801.36 | $801.36 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-379.08 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $3.75 | $379.08 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $750.66 | $750.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-286.49 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-286.49 | $286.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $572.98 | $572.98 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-551.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.44 | $551.44 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-536.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $536.02 | $536.02 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-347.25 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $3.44 | $347.25 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-343.81 | $343.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $687.62 | $687.62 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-477.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $477.86 | $477.86 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-476.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $476.50 | $476.50 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-221.29 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-221.29 | $221.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $442.58 | $442.58 |