Tax Account 48-362-03-004
Owners
ALEXANDER BLAISE
127 PARK RD
RYE, CO 81069-8700
Account Summary
| Account ID | 48-362-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 127 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,696.20 |
| Taxed incl Special Assessments | $1,696.20 |
| Paid | $0.00 |
| Bill Total | $1,730.12 |
| Interest | $33.92 |
| Bill Balance | $1,696.20 |
| Prior Billed* | $1,696.20 |
| Total Account Balance** | $1,730.12 |
| 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 | $1,568.30 | $0.00 | $0.00 | $1,568.30 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,585.02 | $0.00 | $0.00 | $1,585.02 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,579.08 | $0.00 | $0.00 | $1,579.08 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,132.04 | $0.00 | $0.00 | $1,132.04 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,129.44 | $0.00 | $33.88 | $1,163.32 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,049.30 | $0.00 | $0.00 | $1,049.30 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,050.86 | $0.00 | $0.00 | $1,050.86 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $998.68 | $0.00 | $0.00 | $998.68 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $935.86 | $0.00 | $9.36 | $945.22 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $885.20 | $0.00 | $0.00 | $885.20 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $987.69 | $0.00 | $0.00 | $987.69 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $977.44 | $0.00 | $0.00 | $977.44 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,049.04 | $0.00 | $0.00 | $1,049.04 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,058.94 | $0.00 | $0.00 | $1,058.94 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,061.16 | $0.00 | $0.00 | $1,061.16 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,046.40 | $0.00 | $0.00 | $1,046.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $880.14 | $0.00 | $0.00 | $880.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $867.96 | $0.00 | $0.00 | $867.96 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $944.20 | $0.00 | $0.00 | $944.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $884.48 | $0.00 | $0.00 | $884.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $753.68 | $0.00 | $0.00 | $753.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $725.36 | $0.00 | $0.00 | $725.36 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $755.30 | $0.00 | $0.00 | $755.30 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $646.22 | $0.00 | $0.00 | $646.22 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $644.38 | $0.00 | $0.00 | $644.38 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $583.44 | $13.50 | $35.01 | $631.95 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $583.44 | $0.00 | $0.00 | $583.44 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $622.66 | $0.00 | $0.00 | $622.66 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $622.66 | $0.00 | $0.00 | $622.66 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $579.68 | $0.00 | $0.00 | $579.68 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | .00 | 24.88 | 24.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALEXANDER BLAISE | $1,696.20 | $1,696.20 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-770.30 | $13.85 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-770.30 | $784.15 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $1,554.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,568.30 | $1,568.30 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-778.66 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $778.66 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.66 | $792.51 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $1,571.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,585.02 | $1,585.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-759.41 | $10.67 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-759.41 | $770.08 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.67 | $1,529.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,540.16 | $1,540.16 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-778.87 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $778.87 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-778.87 | $789.54 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.67 | $1,568.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,579.08 | $1,579.08 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-558.33 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $558.33 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.69 | $566.02 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.33 | $573.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,132.04 | $1,132.04 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.48 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.84 | $1,147.48 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $33.88 | $1,163.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,129.44 | $1,129.44 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-517.55 | $7.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $524.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-517.55 | $531.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.30 | $1,049.30 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-518.33 | $7.10 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-518.33 | $525.43 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $1,043.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.86 | $1,050.86 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-494.81 | $4.53 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $499.34 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-494.81 | $503.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $998.68 | $998.68 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-472.67 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $472.67 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $9.36 | $477.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-463.40 | $467.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $931.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $935.86 | $935.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $441.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.53 | $445.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $887.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $891.72 | $891.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-438.27 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $438.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $442.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-438.27 | $446.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $885.20 | $885.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-489.04 | $4.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-489.04 | $493.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $982.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $987.69 | $987.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-488.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.72 | $488.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.44 | $977.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.52 | $524.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,049.04 | $1,049.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-529.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-529.47 | $529.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,058.94 | $1,058.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-530.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-530.58 | $530.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,061.16 | $1,061.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-539.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-539.96 | $539.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.92 | $1,079.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-539.32 | $539.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.64 | $1,078.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-523.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-523.20 | $523.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,046.40 | $1,046.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-440.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.07 | $440.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.14 | $880.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-433.98 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-433.98 | $433.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.96 | $867.96 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-472.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-472.10 | $472.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $944.20 | $944.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-442.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-442.24 | $442.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $884.48 | $884.48 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-376.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-376.84 | $376.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $753.68 | $753.68 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-362.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.68 | $362.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $725.36 | $725.36 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-369.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-369.58 | $369.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $739.16 | $739.16 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-377.65 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-377.65 | $377.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $755.30 | $755.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-323.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-323.11 | $323.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $646.22 | $646.22 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-644.38 | $0.00 |
| 02/15/1996 | LIEN | 1994 Redemption Payment | $-680.05 | $644.38 |
| 02/15/1996 | LIEN | 1994 Redemption Interest/Fee | $44.10 | $1,324.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $644.38 | $1,280.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $635.95 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-618.45 | $649.45 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $35.01 | $1,267.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,232.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $635.95 | $1,219.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $583.44 | $583.44 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-291.72 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-291.72 | $291.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $583.44 | $583.44 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-311.33 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-311.33 | $311.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $622.66 | $622.66 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-311.33 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-311.33 | $311.33 |
| 01/01/1992 | Bill | 1991 Tax Bill | $622.66 | $622.66 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-289.84 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-289.84 | $289.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $579.68 | $579.68 |