Tax Account 48-364-02-007
Owners
SHORT MARCUS ROBERT
8271 GREEN TOWER LN
RYE, CO 81069-8711
Account Summary
| Account ID | 48-364-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8271 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.34 |
| Taxed incl Special Assessments | $1,603.34 |
| Paid | $801.67 |
| Bill Total | $1,603.34 |
| Interest | $0.00 |
| Bill Balance | $801.67 |
| Prior Billed* | $801.67 |
| Total Account Balance** | $801.67 |
| 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 | $1,432.90 | $0.00 | $0.00 | $1,432.90 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,448.16 | $0.00 | $0.00 | $1,448.16 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,510.36 | $0.00 | $0.00 | $1,510.36 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,547.96 | $0.00 | $0.00 | $1,547.96 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,146.24 | $0.00 | $0.00 | $1,146.24 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,058.26 | $0.00 | $0.00 | $1,058.26 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,059.82 | $0.00 | $0.00 | $1,059.82 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $996.50 | $0.00 | $0.00 | $996.50 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $933.82 | $0.00 | $0.00 | $933.82 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $881.84 | $0.00 | $0.00 | $881.84 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $875.40 | $0.00 | $0.00 | $875.40 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $925.12 | $0.00 | $0.00 | $925.12 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $915.50 | $0.00 | $0.00 | $915.50 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $955.84 | $0.00 | $0.00 | $955.84 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $994.06 | $0.00 | $0.00 | $994.06 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $996.72 | $0.00 | $0.00 | $996.72 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $966.92 | $0.00 | $0.00 | $966.92 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $880.14 | $0.00 | $0.00 | $880.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $867.96 | $0.00 | $0.00 | $867.96 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $918.76 | $0.00 | $0.00 | $918.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $860.66 | $0.00 | $0.00 | $860.66 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $790.92 | $0.00 | $0.00 | $790.92 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $761.18 | $0.00 | $0.00 | $761.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $765.34 | $0.00 | $0.00 | $765.34 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $709.48 | $0.00 | $0.00 | $709.48 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $707.46 | $0.00 | $0.00 | $707.46 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $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 | 23.28 | 11.75 | 11.77 | 11.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-801.67 | $801.67 |
| 01/19/2026 | Bill | SHORT MARCUS ROBERT | $1,603.34 | $1,603.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $703.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $716.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.58 | $729.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,432.90 | $1,432.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-711.21 | $12.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $724.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-711.21 | $736.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,448.16 | $1,448.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-744.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $744.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-744.70 | $755.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $1,499.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,510.36 | $1,510.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $763.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.50 | $773.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $1,537.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,547.96 | $1,547.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-565.33 | $7.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $573.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-565.33 | $580.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,146.24 | $1,146.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-564.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $564.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-564.06 | $571.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $1,135.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,143.70 | $1,143.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-521.97 | $7.16 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-521.97 | $529.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $1,051.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,058.26 | $1,058.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-522.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $522.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-522.75 | $529.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $1,052.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.82 | $1,059.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.73 | $4.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-493.73 | $498.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $991.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.50 | $996.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-462.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $462.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $466.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.39 | $471.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.82 | $933.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.64 | $4.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.64 | $440.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $877.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.84 | $881.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.42 | $4.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-433.42 | $437.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $871.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $875.40 | $875.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.06 | $4.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $462.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-458.06 | $467.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $925.12 | $925.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-457.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.75 | $457.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.50 | $915.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-477.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-477.92 | $477.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.84 | $955.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-482.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $964.84 | $964.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-488.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-488.40 | $488.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.80 | $976.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.03 | $497.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $994.06 | $994.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-498.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-498.36 | $498.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $996.72 | $996.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-483.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-483.46 | $483.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.92 | $966.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-440.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-440.07 | $440.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.14 | $880.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-433.98 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-433.98 | $433.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.96 | $867.96 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-459.38 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-459.38 | $459.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.76 | $918.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-430.33 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-430.33 | $430.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $860.66 | $860.66 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-395.46 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-395.46 | $395.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $790.92 | $790.92 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.59 | $380.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $761.18 | $761.18 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-374.50 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-374.50 | $374.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $749.00 | $749.00 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-382.67 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-382.67 | $382.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $765.34 | $765.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-354.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-354.74 | $354.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $709.48 | $709.48 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-353.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-353.73 | $353.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $707.46 | $707.46 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $635.60 | $635.60 |