Tax Account 48-364-03-008
Owners
DAVIS ROBERT M/DAVIS ANABELLE B
8241 GREENTOWER LN
RYE, CO 81069-8711
Account Summary
| Account ID | 48-364-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8241 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.42 |
| Taxed incl Special Assessments | $1,291.42 |
| Paid | $1,291.42 |
| 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 | $1,291.42 | $0.00 | $0.00 | $1,291.42 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,001.24 | $0.00 | $0.00 | $1,001.24 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,230.86 | $0.00 | $0.00 | $1,230.86 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $572.18 | $0.00 | $0.00 | $572.18 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $570.96 | $0.00 | $0.00 | $570.96 | $0.00 | $0.00 | 9.3055 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | DAVIS ROBERT M/DAVIS ANABELLE B PAYIT PAID BY PAYMENT PROVIDER API | $-1,291.42 | $0.00 |
| 01/19/2026 | Bill | DAVIS ROBERT M/DAVIS ANABELLE B | $1,291.42 | $1,291.42 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-971.40 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $971.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $990.72 | $990.72 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-981.92 | $19.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,001.24 | $1,001.24 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-606.88 | $8.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $615.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-606.88 | $623.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,230.86 | $1,230.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,244.70 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $1,244.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.80 | $1,261.80 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-564.40 | $7.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.18 | $572.18 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-563.18 | $7.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.96 | $570.96 |