Tax Account 48-363-03-057
Owners
JONES ERIC M / PAXMAN JONES KATHRYN A
2740 YATES ST
DENVER, CO 80212-1541
Account Summary
| Account ID | 48-363-03-057 |
|---|---|
| Account Type | Real Estate |
| Location | 10240 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.70 |
| Taxed incl Special Assessments | $984.70 |
| Paid | $984.70 |
| 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 | $984.70 | $0.00 | $0.00 | $984.70 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $579.80 | $0.00 | $17.39 | $597.19 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $585.94 | $0.00 | $5.86 | $591.80 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,226.12 | $0.00 | $0.00 | $1,226.12 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,017.18 | $0.00 | $10.17 | $1,027.35 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $317.78 | $0.00 | $12.71 | $330.49 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $317.36 | $0.00 | $0.00 | $317.36 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $276.72 | $0.00 | $0.00 | $276.72 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $277.12 | $0.00 | $0.00 | $277.12 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $273.72 | $0.00 | $0.00 | $273.72 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $250.68 | $0.00 | $0.00 | $250.68 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $289.86 | $0.00 | $0.00 | $289.86 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $286.84 | $0.00 | $0.00 | $286.84 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $317.78 | $0.00 | $0.00 | $317.78 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $316.12 | $0.00 | $0.00 | $316.12 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $321.72 | $0.00 | $0.00 | $321.72 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $314.04 | $0.00 | $0.00 | $314.04 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $304.66 | $0.00 | $0.00 | $304.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $232.54 | $0.00 | $0.00 | $232.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $229.32 | $0.00 | $0.00 | $229.32 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $233.86 | $0.00 | $0.00 | $233.86 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $197.96 | $0.00 | $0.00 | $197.96 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $190.52 | $0.00 | $0.00 | $190.52 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $161.98 | $0.00 | $0.00 | $161.98 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $165.50 | $0.00 | $0.00 | $165.50 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $141.12 | $0.00 | $0.00 | $141.12 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $140.72 | $0.00 | $0.00 | $140.72 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $129.56 | $0.00 | $0.00 | $129.56 | $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 | 14.30 | 14.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | JONES ERIC M / PAXMAN JONES KATHRYN A CHECK 18323 | $-984.70 | $0.00 |
| 01/19/2026 | Bill | JONES ERIC M / PAXMAN JONES KATHRYN A | $984.70 | $984.70 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-583.41 | $13.78 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $17.39 | $597.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $579.80 | $579.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-578.29 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $578.29 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $5.86 | $591.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $585.94 | $585.94 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.04 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.08 | $17.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,226.12 | $1,226.12 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.43 | $13.92 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $10.17 | $1,027.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,017.18 | $1,017.18 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-326.00 | $4.49 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $12.71 | $330.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $317.78 | $317.78 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-313.04 | $4.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $317.36 | $317.36 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-272.98 | $3.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $276.72 | $276.72 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-273.38 | $3.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.12 | $277.12 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-135.62 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $135.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $136.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-135.62 | $138.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $273.72 | $273.72 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-127.01 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $127.01 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $128.25 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-127.01 | $129.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $256.50 | $256.50 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-250.08 | $2.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.54 | $252.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-248.22 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $248.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.68 | $250.68 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-143.52 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $143.52 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-143.52 | $144.93 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $288.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.86 | $289.86 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-143.42 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-143.42 | $143.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $286.84 | $286.84 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-313.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $313.98 | $313.98 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-317.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $317.78 | $317.78 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-316.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.12 | $316.12 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-321.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $321.72 | $321.72 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-314.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $314.04 | $314.04 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-304.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $304.66 | $304.66 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-232.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $232.54 | $232.54 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-229.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.32 | $229.32 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-233.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $233.86 | $233.86 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-219.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $219.06 | $219.06 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-197.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $197.96 | $197.96 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-190.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $190.52 | $190.52 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-161.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $161.98 | $161.98 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-165.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.50 | $165.50 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-141.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.12 | $141.12 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-140.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.72 | $140.72 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-129.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $129.56 | $129.56 |