Tax Account 48-363-03-058
Owners
KRUEGER DANIEL S
8378 MARIPOSA AVE
RYE, CO 81069
VANEYKEREN KATHERINE D
Account Summary
| Account ID | 48-363-03-058 |
|---|---|
| Account Type | Real Estate |
| Location | 8378 MARIPOSA AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.02 |
| Taxed incl Special Assessments | $1,100.02 |
| Paid | $1,100.02 |
| 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 | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $820.28 | $0.00 | $0.00 | $820.28 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $829.00 | $0.00 | $0.00 | $829.00 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $769.34 | $0.00 | $0.00 | $769.34 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $789.50 | $0.00 | $0.00 | $789.50 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $421.60 | $0.00 | $0.00 | $421.60 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $369.92 | $0.00 | $0.00 | $369.92 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $367.82 | $0.00 | $0.00 | $367.82 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $344.68 | $0.00 | $0.00 | $344.68 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $340.08 | $0.00 | $0.00 | $340.08 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $337.60 | $0.00 | $0.00 | $337.60 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $385.13 | $0.00 | $0.00 | $385.13 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $420.74 | $0.00 | $0.00 | $420.74 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $418.24 | $0.00 | $0.00 | $418.24 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $425.64 | $0.00 | $0.00 | $425.64 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $305.96 | $0.00 | $0.00 | $305.96 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $310.18 | $0.00 | $0.00 | $310.18 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $290.56 | $0.00 | $0.00 | $290.56 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $272.42 | $0.00 | $0.00 | $272.42 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $262.18 | $0.00 | $0.00 | $262.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $230.44 | $0.00 | $0.00 | $230.44 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $199.52 | $0.00 | $0.00 | $199.52 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $198.94 | $0.00 | $0.00 | $198.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $185.20 | $0.00 | $0.00 | $185.20 | $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 | 15.88 | 16.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | VAN EYKEREN KATHERINE D/KRUEGER DANIEL S CHECK 00129 C AD | $-1,100.02 | $0.00 |
| 01/19/2026 | Bill | KRUEGER DANIEL S | $1,100.02 | $1,100.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-401.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $401.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $410.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-401.71 | $418.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $820.28 | $820.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-406.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $406.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $414.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-406.07 | $422.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.00 | $829.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-379.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.31 | $379.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.31 | $384.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-379.36 | $389.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $769.34 | $769.34 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-778.88 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.62 | $778.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $789.50 | $789.50 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-417.00 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $417.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.74 | $422.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-415.86 | $5.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $421.60 | $421.60 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-364.92 | $5.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.92 | $369.92 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-182.73 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $182.73 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $185.23 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-182.73 | $187.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $370.46 | $370.46 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-182.24 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $182.24 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $183.91 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-182.24 | $185.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.82 | $367.82 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-170.67 | $1.67 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $172.34 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-170.67 | $174.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $344.68 | $344.68 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-168.39 | $1.65 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-168.39 | $170.04 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $338.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $340.08 | $340.08 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-167.15 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $167.15 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.65 | $168.80 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-167.15 | $170.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.60 | $337.60 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-190.69 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $190.69 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-190.69 | $192.56 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $383.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.13 | $385.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-190.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-190.56 | $190.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $381.12 | $381.12 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-208.56 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-208.56 | $208.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $417.12 | $417.12 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-210.37 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-210.37 | $210.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $420.74 | $420.74 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-209.12 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-209.12 | $209.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $418.24 | $418.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-212.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-212.82 | $212.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $425.64 | $425.64 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-208.71 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-208.71 | $208.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $417.42 | $417.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-202.47 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-202.47 | $202.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.94 | $404.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-152.98 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-152.98 | $152.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $305.96 | $305.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-150.87 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-150.87 | $150.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $301.74 | $301.74 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-155.09 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-155.09 | $155.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.18 | $310.18 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-145.28 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-145.28 | $145.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $290.56 | $290.56 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-272.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $272.42 | $272.42 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-262.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.18 | $262.18 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-225.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $225.50 | $225.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-115.22 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-115.22 | $115.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $230.44 | $230.44 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-99.76 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-99.76 | $99.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.52 | $199.52 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-99.47 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-99.47 | $99.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $198.94 | $198.94 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-92.60 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-92.60 | $92.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $185.20 | $185.20 |