Tax Account 48-363-03-062
Owners
GRAY SALLY L
PO BOX 632
RYE, CO 81069-0632
Account Summary
| Account ID | 48-363-03-062 |
|---|---|
| Account Type | Real Estate |
| Location | 8330 DAISY LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,212.11 |
| Taxed incl Special Assessments | $1,212.11 |
| Paid | $606.06 |
| Bill Total | $1,212.11 |
| Interest | $0.00 |
| Bill Balance | $606.05 |
| Prior Billed* | $606.05 |
| Total Account Balance** | $606.05 |
| 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 | $724.36 | $0.00 | $0.00 | $724.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $731.96 | $0.00 | $0.00 | $731.96 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $752.88 | $0.00 | $3.77 | $756.65 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $772.18 | $0.00 | $0.00 | $772.18 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $519.94 | $0.00 | $0.00 | $519.94 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $518.96 | $0.00 | $0.00 | $518.96 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $470.06 | $0.00 | $0.00 | $470.06 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $928.96 | $0.00 | $0.00 | $928.96 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $952.00 | $0.00 | $0.00 | $952.00 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $846.72 | $0.00 | $0.00 | $846.72 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $908.86 | $0.00 | $0.00 | $908.86 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $925.76 | $0.00 | $0.00 | $925.76 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $914.64 | $0.00 | $0.00 | $914.64 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $930.80 | $0.00 | $0.00 | $930.80 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $974.28 | $0.00 | $0.00 | $974.28 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $945.16 | $0.00 | $0.00 | $945.16 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $807.74 | $0.00 | $0.00 | $807.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $796.56 | $0.00 | $0.00 | $796.56 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $665.42 | $0.00 | $0.00 | $665.42 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $484.16 | $0.00 | $0.00 | $484.16 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $538.72 | $0.00 | $0.00 | $538.72 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $524.04 | $0.00 | $0.00 | $524.04 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $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 | 26.55 | 13.40 | 13.42 | 13.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GRAY SALLY L CHECK 14813 | $-606.06 | $606.05 |
| 01/19/2026 | Bill | GRAY SALLY L | $1,212.11 | $1,212.11 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-699.84 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $699.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.36 | $724.36 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.72 | $12.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-353.72 | $365.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $719.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $731.96 | $731.96 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-370.41 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $370.41 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $3.77 | $380.21 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.70 | $376.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-366.74 | $386.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.88 | $752.88 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-376.39 | $9.70 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.70 | $386.09 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-376.39 | $395.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $772.18 | $772.18 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-506.00 | $13.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $519.94 | $519.94 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-505.02 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $505.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $518.96 | $518.96 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-457.52 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.54 | $457.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.06 | $470.06 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-916.42 | $12.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $928.96 | $928.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.68 | $4.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.68 | $476.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $947.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $952.00 | $952.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $441.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $446.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.74 | $450.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $892.12 | $892.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-422.34 | $4.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.34 | $426.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $848.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $852.96 | $852.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-419.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $419.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $423.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-419.22 | $427.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $846.72 | $846.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-450.01 | $4.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-450.01 | $454.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $904.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $908.86 | $908.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-449.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-449.71 | $449.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.42 | $899.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-462.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-462.88 | $462.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $925.76 | $925.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-467.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $934.66 | $934.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-457.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-457.32 | $457.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $914.64 | $914.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-465.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-465.40 | $465.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $930.80 | $930.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-487.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-487.14 | $487.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $974.28 | $974.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-472.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-472.58 | $472.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $945.16 | $945.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-403.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-403.87 | $403.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $807.74 | $807.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-398.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-398.28 | $398.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $796.56 | $796.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-355.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-355.18 | $355.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $710.36 | $710.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-332.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-332.71 | $332.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $665.42 | $665.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-251.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $503.06 | $503.06 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-484.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $484.16 | $484.16 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-538.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $538.72 | $538.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-550.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $550.46 | $550.46 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $525.54 | $525.54 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-524.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $524.04 | $524.04 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-489.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $489.54 | $489.54 |