Tax Account 48-363-02-013
Owners
SMITH GARY L/SMITH REBECCA I
10223 BLUEBELL DR
RYE, CO 81069-8714
Account Summary
| Account ID | 48-363-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 10223 BLUE BELL DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.69 |
| Taxed incl Special Assessments | $1,683.69 |
| Paid | $1,683.69 |
| 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 | $1,683.69 | $0.00 | $0.00 | $1,683.69 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,279.22 | $0.00 | $0.00 | $1,279.22 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,131.88 | $0.00 | $0.00 | $1,131.88 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,160.32 | $0.00 | $0.00 | $1,160.32 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $675.02 | $0.00 | $0.00 | $675.02 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $541.40 | $0.00 | $0.00 | $541.40 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $568.38 | $0.00 | $0.00 | $568.38 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $532.94 | $0.00 | $0.00 | $532.94 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,062.78 | $0.00 | $0.00 | $1,062.78 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,088.06 | $0.00 | $0.00 | $1,088.06 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,076.76 | $0.00 | $0.00 | $1,076.76 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,140.04 | $0.00 | $0.00 | $1,140.04 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $393.22 | $0.00 | $0.00 | $393.22 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $454.48 | $0.00 | $0.00 | $454.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $440.90 | $0.00 | $0.00 | $440.90 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $403.12 | $0.00 | $0.00 | $403.12 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $377.62 | $0.00 | $0.00 | $377.62 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $577.52 | $0.00 | $0.00 | $577.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $555.82 | $0.00 | $0.00 | $555.82 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $566.74 | $0.00 | $0.00 | $566.74 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $528.66 | $0.00 | $0.00 | $528.66 | $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 | 33.40 | 33.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SMITH GARY L/SMITH REBECCA I CHECK 8656 M AM | $-841.84 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008626 | $-841.85 | $841.84 |
| 01/19/2026 | Bill | SMITH GARY L/SMITH REBECCA I | $1,683.69 | $1,683.69 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-623.33 | $16.28 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-623.33 | $639.61 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $1,262.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,279.22 | $1,279.22 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-630.09 | $16.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-630.09 | $646.37 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $1,276.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,292.74 | $1,292.74 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-553.62 | $12.32 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-553.62 | $565.94 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $1,119.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,131.88 | $1,131.88 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-567.84 | $12.32 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $580.16 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-567.84 | $592.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,160.32 | $1,160.32 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-329.36 | $9.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-329.36 | $338.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $667.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.86 | $676.86 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-656.88 | $18.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $675.02 | $675.02 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-526.94 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $526.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.40 | $541.40 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-527.74 | $14.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.20 | $542.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-558.16 | $10.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $568.38 | $568.38 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-261.36 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $261.36 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-261.36 | $266.47 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $527.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $532.94 | $532.94 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-530.10 | $5.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $535.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-530.10 | $540.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,070.60 | $1,070.60 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.40 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,052.38 | $10.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,062.78 | $1,062.78 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-538.74 | $5.29 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-538.74 | $544.03 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,082.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,088.06 | $1,088.06 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-538.38 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-538.38 | $538.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,076.76 | $1,076.76 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,140.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,140.04 | $1,140.04 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-393.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.22 | $393.22 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-385.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $385.40 | $385.40 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-196.10 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-196.10 | $196.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $392.20 | $392.20 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-227.24 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-227.24 | $227.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $454.48 | $454.48 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-220.45 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-220.45 | $220.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.90 | $440.90 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-178.99 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-178.99 | $178.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $357.98 | $357.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-176.51 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-176.51 | $176.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.02 | $353.02 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-201.56 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-201.56 | $201.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $403.12 | $403.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-188.81 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-188.81 | $188.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $377.62 | $377.62 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-288.76 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-288.76 | $288.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $577.52 | $577.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-277.91 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-277.91 | $277.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $555.82 | $555.82 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $308.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.56 | $616.56 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-630.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $630.02 | $630.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-568.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $568.36 | $568.36 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-566.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $566.74 | $566.74 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-528.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $528.66 | $528.66 |