Tax Account 48-364-10-011
Owners
KEAS DONALD/KEAS PHYLLIS A
8223 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 48-364-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8223 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.95 |
| Taxed incl Special Assessments | $1,648.95 |
| Paid | $1,648.95 |
| 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 | $1,648.95 | $0.00 | $0.00 | $1,648.95 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $975.28 | $0.00 | $0.00 | $975.28 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $985.56 | $0.00 | $0.00 | $985.56 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,593.94 | $0.00 | $0.00 | $1,593.94 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,374.92 | $0.00 | $0.00 | $1,374.92 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,371.28 | $0.00 | $0.00 | $1,371.28 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,207.18 | $0.00 | $0.00 | $1,207.18 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,003.96 | $0.00 | $0.00 | $1,003.96 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $868.74 | $0.00 | $0.00 | $868.74 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $862.46 | $0.00 | $0.00 | $862.46 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $926.74 | $0.00 | $0.00 | $926.74 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,618.44 | $0.00 | $0.00 | $1,618.44 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,707.94 | $0.00 | $0.00 | $1,707.94 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,723.76 | $0.00 | $0.00 | $1,723.76 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,777.76 | $0.00 | $0.00 | $1,777.76 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,809.20 | $0.00 | $9.05 | $1,818.25 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,802.28 | $0.00 | $18.02 | $1,820.30 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $1,748.42 | $0.00 | $0.00 | $1,748.42 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $1,542.04 | $0.00 | $15.42 | $1,557.46 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $1,520.70 | $0.00 | $0.00 | $1,520.70 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $1,667.28 | $0.00 | $0.00 | $1,667.28 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $698.42 | $0.00 | $0.00 | $698.42 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $591.62 | $0.00 | $0.00 | $591.62 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $539.16 | $0.00 | $5.39 | $544.55 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $537.62 | $0.00 | $0.00 | $537.62 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $491.28 | $0.00 | $4.91 | $496.19 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | KEAS DONALD/KEAS PHYLLIS A CHECK 1085 C KW | $-1,648.95 | $0.00 |
| 01/19/2026 | Bill | KEAS DONALD/KEAS PHYLLIS A | $1,648.95 | $1,648.95 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-947.12 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.16 | $947.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $975.28 | $975.28 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.16 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-957.40 | $28.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $985.56 | $985.56 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,523.02 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.62 | $1,523.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.64 | $1,553.64 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,563.32 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-30.62 | $1,563.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,593.94 | $1,593.94 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-27.74 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,347.18 | $27.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,374.92 | $1,374.92 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,343.54 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-27.74 | $1,343.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,371.28 | $1,371.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-25.40 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.78 | $25.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,207.18 | $1,207.18 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,183.54 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-25.40 | $1,183.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.94 | $1,208.94 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.84 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-988.12 | $15.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,003.96 | $1,003.96 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.84 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-925.40 | $15.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $941.24 | $941.24 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-853.56 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-15.18 | $853.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $868.74 | $868.74 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.18 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-847.28 | $15.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $862.46 | $862.46 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-926.74 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.74 | $926.74 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,618.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,618.44 | $1,618.44 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,707.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,707.94 | $1,707.94 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,723.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,723.76 | $1,723.76 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,777.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,777.76 | $1,777.76 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-904.60 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-913.65 | $904.60 |
| 03/14/2008 | INTEREST | 2007 Interest/Penalty | $9.05 | $1,818.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,809.20 | $1,809.20 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-919.16 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $18.02 | $919.16 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-901.14 | $901.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,802.28 | $1,802.28 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-874.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-874.21 | $874.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,748.42 | $1,748.42 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-786.44 | $0.00 |
| 07/11/2005 | INTEREST | 2004 Interest/Penalty | $15.42 | $786.44 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-771.02 | $771.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,542.04 | $1,542.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-760.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-760.35 | $760.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,520.70 | $1,520.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-833.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-833.64 | $833.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,667.28 | $1,667.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.21 | $349.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $698.42 | $698.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-290.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-290.58 | $290.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $581.16 | $581.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-279.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $559.32 | $559.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-289.49 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-289.49 | $289.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $578.98 | $578.98 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-295.81 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-295.81 | $295.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $591.62 | $591.62 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-274.97 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $5.39 | $274.97 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-269.58 | $269.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $539.16 | $539.16 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-537.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $537.62 | $537.62 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-250.55 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $4.91 | $250.55 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-245.64 | $245.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $491.28 | $491.28 |