Tax Account 48-364-09-017
Owners
ATCHISON CARL E JR
8273 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 48-364-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 8273 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $545.08 |
| Taxed incl Special Assessments | $545.08 |
| Paid | $272.54 |
| Bill Total | $545.08 |
| Interest | $0.00 |
| Bill Balance | $272.54 |
| Prior Billed* | $272.54 |
| Total Account Balance** | $272.54 |
| 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 | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $702.68 | $0.00 | $0.00 | $702.68 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $892.46 | $0.00 | $0.00 | $892.46 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $915.06 | $0.00 | $0.00 | $915.06 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $835.10 | $0.00 | $0.00 | $835.10 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $833.42 | $0.00 | $0.00 | $833.42 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $738.82 | $0.00 | $0.00 | $738.82 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $739.90 | $0.00 | $0.00 | $739.90 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $687.76 | $0.00 | $0.00 | $687.76 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $367.38 | $0.00 | $0.00 | $367.38 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $364.72 | $0.00 | $0.00 | $364.72 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $399.62 | $0.00 | $0.00 | $399.62 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $783.30 | $0.00 | $0.00 | $783.30 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $847.26 | $0.00 | $0.00 | $847.26 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $855.68 | $0.00 | $0.00 | $855.68 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $426.54 | $0.00 | $0.00 | $426.54 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $812.72 | $0.00 | $0.00 | $812.72 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $700.64 | $0.00 | $0.00 | $700.64 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $690.96 | $0.00 | $0.00 | $690.96 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $357.14 | $0.00 | $0.00 | $357.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $536.66 | $0.00 | $0.00 | $536.66 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $536.60 | $0.00 | $0.00 | $536.60 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $561.54 | $0.00 | $0.00 | $561.54 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $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 | 15.62 | 7.88 | 7.90 | 7.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003924 | $-272.54 | $272.54 |
| 01/19/2026 | Bill | ATCHISON CARL E JR | $545.08 | $545.08 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-340.13 | $7.52 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-340.13 | $347.65 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-7.52 | $687.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $695.30 | $695.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-343.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $343.82 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-343.82 | $351.34 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.52 | $695.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $702.68 | $702.68 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-440.09 | $6.14 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-440.09 | $446.23 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.14 | $886.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $892.46 | $892.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-451.39 | $6.14 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-451.39 | $457.53 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.14 | $908.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $915.06 | $915.06 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-411.87 | $5.68 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-411.87 | $417.55 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $829.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $835.10 | $835.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-411.03 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $411.03 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $416.71 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-411.03 | $422.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $833.42 | $833.42 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-364.41 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $364.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.00 | $369.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-364.41 | $374.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $738.82 | $738.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-364.95 | $5.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-364.95 | $369.95 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.00 | $734.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $739.90 | $739.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-363.63 | $3.33 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $366.96 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-363.63 | $370.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.92 | $733.92 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-340.55 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $340.55 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $343.88 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-340.55 | $347.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $687.76 | $687.76 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-360.32 | $7.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $367.38 | $367.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-357.66 | $7.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.72 | $364.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-391.92 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $391.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.62 | $399.62 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $783.30 | $783.30 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-847.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $847.26 | $847.26 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-855.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $855.68 | $855.68 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-419.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $419.14 | $419.14 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-426.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $426.54 | $426.54 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-418.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $418.88 | $418.88 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-812.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $812.72 | $812.72 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-700.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $700.64 | $700.64 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-690.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $690.96 | $690.96 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-357.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.14 | $357.14 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-669.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $669.10 | $669.10 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-536.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $536.66 | $536.66 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-536.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $536.60 | $536.60 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-597.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $597.78 | $597.78 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-610.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.82 | $610.82 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-561.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $561.54 | $561.54 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-559.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $559.94 | $559.94 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-525.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $525.18 | $525.18 |