Tax Account 48-362-02-021
Owners
TOEPFER BOB/TOEPFER PAM
PO BOX 217
RYE, CO 81069-0217
Account Summary
| Account ID | 48-362-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MILLER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $671.42 | $0.00 | $0.00 | $671.42 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $678.68 | $0.00 | $0.00 | $678.68 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $329.94 | $0.00 | $0.00 | $329.94 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $328.98 | $0.00 | $0.00 | $328.98 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $256.48 | $0.00 | $0.00 | $256.48 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $254.94 | $0.00 | $0.00 | $254.94 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $257.86 | $0.00 | $0.00 | $257.86 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $241.52 | $0.00 | $0.00 | $241.52 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $240.86 | $0.00 | $0.00 | $240.86 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $239.08 | $0.00 | $0.00 | $239.08 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $241.13 | $0.00 | $0.00 | $241.13 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $240.32 | $0.00 | $0.00 | $240.32 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $242.94 | $0.00 | $0.00 | $242.94 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $244.98 | $0.00 | $0.00 | $244.98 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $249.42 | $0.00 | $0.00 | $249.42 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $270.16 | $0.00 | $0.00 | $270.16 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $79.46 | $0.00 | $0.00 | $79.46 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $69.48 | $0.00 | $0.00 | $69.48 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $65.08 | $0.00 | $0.00 | $65.08 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $75.16 | $0.00 | $0.00 | $75.16 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $66.22 | $0.00 | $0.00 | $66.22 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $64.24 | $0.00 | $0.00 | $64.24 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 9.7044 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .64 | .65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002251 | $-329.99 | $0.00 |
| 01/19/2026 | Bill | TOEPFER BOB/TOEPFER PAM | $329.99 | $329.99 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-669.06 | $2.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $671.42 | $671.42 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-676.32 | $2.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $678.68 | $678.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.90 | $1.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $329.94 | $329.94 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-327.94 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $327.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $328.98 | $328.98 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-193.12 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.86 | $193.12 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-62.50 | $193.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $256.48 | $256.48 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-255.34 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.86 | $255.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $256.20 | $256.20 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-254.08 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $254.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $254.94 | $254.94 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-254.46 | $0.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $255.32 | $255.32 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-257.22 | $0.00 |
| 01/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $257.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $257.86 | $257.86 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-240.88 | $0.00 |
| 01/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $240.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.52 | $241.52 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-240.22 | $0.00 |
| 01/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $240.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $240.86 | $240.86 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-238.44 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $238.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $239.08 | $239.08 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-240.48 | $0.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $241.13 | $241.13 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-240.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $240.32 | $240.32 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-121.47 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-121.47 | $121.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $242.94 | $242.94 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-122.49 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-122.49 | $122.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $244.98 | $244.98 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-245.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $245.10 | $245.10 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-249.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $249.42 | $249.42 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-270.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.16 | $270.16 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-262.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $262.08 | $262.08 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-80.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $80.58 | $80.58 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-79.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.46 | $79.46 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-69.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $69.48 | $69.48 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-65.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.08 | $65.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-78.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $78.10 | $78.10 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-75.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $75.16 | $75.16 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-66.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $66.22 | $66.22 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-67.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $67.66 | $67.66 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-64.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.24 | $64.24 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-64.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $64.06 | $64.06 |