Tax Account 48-364-02-001
Owners
SCRIVNER SAMUEL O
8249 GREENTOWER LN
RYE, CO 81069-8711
Account Summary
| Account ID | 48-364-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8249 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $577.15 |
| Taxed incl Special Assessments | $577.15 |
| Paid | $577.15 |
| 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 | $577.15 | $0.00 | $0.00 | $577.15 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $376.32 | $0.00 | $11.29 | $387.61 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $380.22 | $0.00 | $0.00 | $380.22 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $411.82 | $0.00 | $0.00 | $411.82 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $372.90 | $0.00 | $0.00 | $372.90 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $371.90 | $0.00 | $11.16 | $383.06 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $329.12 | $0.00 | $9.87 | $338.99 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $329.60 | $0.00 | $0.00 | $329.60 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $324.72 | $0.00 | $0.00 | $324.72 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $304.48 | $0.00 | $0.00 | $304.48 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $300.20 | $0.00 | $0.00 | $300.20 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $333.77 | $0.00 | $0.00 | $333.77 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $358.32 | $0.00 | $0.00 | $358.32 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $729.28 | $0.00 | $0.00 | $729.28 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $711.94 | $0.00 | $0.00 | $711.94 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $690.66 | $0.00 | $0.00 | $690.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $568.06 | $0.00 | $0.00 | $568.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $560.20 | $0.00 | $0.00 | $560.20 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $527.02 | $0.00 | $0.00 | $527.02 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $418.62 | $0.00 | $0.00 | $418.62 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $402.88 | $0.00 | $0.00 | $402.88 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $440.28 | $0.00 | $0.00 | $440.28 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $449.88 | $0.00 | $0.00 | $449.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $393.18 | $0.00 | $0.00 | $393.18 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $392.06 | $0.00 | $0.00 | $392.06 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $415.40 | $0.00 | $0.00 | $415.40 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $415.40 | $0.00 | $0.00 | $415.40 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $402.80 | $0.00 | $0.00 | $402.80 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | SCRIVNER SAMUEL O CHECK 5213 | $-577.15 | $0.00 |
| 01/19/2026 | Bill | SCRIVNER SAMUEL O | $577.15 | $577.15 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-371.48 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.13 | $371.48 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $11.29 | $387.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $376.32 | $376.32 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.66 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-364.56 | $15.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $380.22 | $380.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.92 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-391.14 | $10.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $402.06 | $402.06 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.92 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-400.90 | $10.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $411.82 | $411.82 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-362.90 | $10.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $372.90 | $372.90 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-372.76 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $372.76 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $11.16 | $383.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.90 | $371.90 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-329.95 | $9.04 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $9.87 | $338.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $329.12 | $329.12 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-320.82 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $320.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.60 | $329.60 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-318.88 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $318.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.72 | $324.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-149.32 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $149.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-149.32 | $152.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $301.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $304.48 | $304.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-148.28 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $148.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-148.28 | $151.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $299.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.38 | $302.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-147.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $147.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $150.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-147.19 | $153.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.20 | $300.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-163.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $163.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $166.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-163.67 | $170.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.77 | $333.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-327.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-327.16 | $327.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.32 | $654.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-356.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-356.98 | $356.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $713.96 | $713.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $360.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $720.76 | $720.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-179.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-179.16 | $179.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $358.32 | $358.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-364.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-364.64 | $364.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $729.28 | $729.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-355.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-355.97 | $355.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $711.94 | $711.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-345.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-345.33 | $345.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.66 | $690.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-284.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-284.03 | $284.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.06 | $568.06 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-280.10 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-280.10 | $280.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $560.20 | $560.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $281.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $562.62 | $562.62 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-263.51 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-263.51 | $263.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $527.02 | $527.02 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-209.31 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-209.31 | $209.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $418.62 | $418.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-402.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $402.88 | $402.88 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-440.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $440.28 | $440.28 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-224.94 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-224.94 | $224.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.88 | $449.88 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-196.59 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-196.59 | $196.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $393.18 | $393.18 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-392.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.06 | $392.06 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-368.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $368.68 | $368.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-368.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $368.68 | $368.68 |
| 03/25/1993 | PAYMENT | 1992 - Bill Payment | $-415.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $415.40 | $415.40 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-415.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $415.40 | $415.40 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-402.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $402.80 | $402.80 |