Tax Account 48-363-02-017
Owners
COX KATHLEEN A/COX NEIL H
8310 DAISY LN
RYE, CO 81069-8715
Account Summary
| Account ID | 48-363-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8310 DAISY LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.51 |
| Taxed incl Special Assessments | $2,291.51 |
| Paid | $1,145.76 |
| Bill Total | $2,291.51 |
| Interest | $0.00 |
| Bill Balance | $1,145.75 |
| Prior Billed* | $1,145.75 |
| Total Account Balance** | $1,145.75 |
| 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 | $2,253.54 | $0.00 | $0.00 | $2,253.54 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,277.46 | $0.00 | $0.00 | $2,277.46 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,580.40 | $0.00 | $0.00 | $1,580.40 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,620.34 | $0.00 | $0.00 | $1,620.34 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,561.06 | $0.00 | $0.00 | $1,561.06 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,557.22 | $0.00 | $0.00 | $1,557.22 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $2,050.84 | $0.00 | $0.00 | $2,050.84 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $2,053.88 | $0.00 | $0.00 | $2,053.88 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,956.80 | $0.00 | $0.00 | $1,956.80 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,833.70 | $0.00 | $0.00 | $1,833.70 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,729.96 | $0.00 | $0.00 | $1,729.96 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,717.32 | $0.00 | $0.00 | $1,717.32 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,821.30 | $0.00 | $0.00 | $1,821.30 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,802.38 | $0.00 | $0.00 | $1,802.38 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,914.66 | $0.00 | $19.15 | $1,933.81 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,802.76 | $0.00 | $0.00 | $1,802.76 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,867.44 | $0.00 | $0.00 | $1,867.44 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,900.46 | $0.00 | $0.00 | $1,900.46 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $122.88 | $0.00 | $3.69 | $126.57 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 20.87 | 20.89 | 20.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COX KATHLEEN A/COX NEIL H CHECK 388 C KW | $-1,145.76 | $1,145.75 |
| 01/19/2026 | Bill | COX KATHLEEN A/COX NEIL H | $2,291.51 | $2,291.51 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.43 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $1,103.43 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.43 | $1,126.77 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $2,230.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,253.54 | $2,253.54 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.39 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $1,115.39 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.39 | $1,138.73 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $2,254.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,277.46 | $2,277.46 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-774.73 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $774.73 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-774.73 | $790.20 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.47 | $1,564.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,580.40 | $1,580.40 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-30.94 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.40 | $30.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,620.34 | $1,620.34 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,530.78 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-30.28 | $1,530.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,561.06 | $1,561.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-763.47 | $15.14 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-763.47 | $778.61 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $1,542.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,557.22 | $1,557.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.55 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $1,011.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,011.55 | $1,025.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $2,036.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,050.84 | $2,050.84 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.07 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $1,013.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $1,026.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.07 | $1,040.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,053.88 | $2,053.88 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-969.53 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $969.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $978.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-969.53 | $987.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,956.80 | $1,956.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-907.98 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $907.98 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-907.98 | $916.85 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,824.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,833.70 | $1,833.70 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-856.58 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $856.58 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-856.58 | $864.98 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $1,721.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,729.96 | $1,729.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-850.26 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $850.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-850.26 | $858.66 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $1,708.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,717.32 | $1,717.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-901.79 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $901.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-901.79 | $910.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.86 | $1,812.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,821.30 | $1,821.30 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-901.19 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-901.19 | $901.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,802.38 | $1,802.38 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-976.48 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $19.15 | $976.48 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-957.33 | $957.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,914.66 | $1,914.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-901.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-901.38 | $901.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,802.76 | $1,802.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-933.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-933.72 | $933.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,867.44 | $1,867.44 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-950.23 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-950.23 | $950.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,900.46 | $1,900.46 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-126.57 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $3.69 | $126.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $122.88 | $122.88 |