Tax Account 48-364-10-014
Owners
DODSON LIVING TRUST
8243 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 48-364-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8243 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,753.67 |
| Taxed incl Special Assessments | $1,753.67 |
| Paid | $1,806.28 |
| 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 | $1,753.67 | $0.00 | $52.61 | $1,806.28 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,377.98 | $0.00 | $0.00 | $1,377.98 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,392.66 | $0.00 | $0.00 | $1,392.66 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,195.36 | $0.00 | $0.00 | $1,195.36 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,225.86 | $0.00 | $0.00 | $1,225.86 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $941.96 | $0.00 | $0.00 | $941.96 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $939.36 | $0.00 | $0.00 | $939.36 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $731.64 | $0.00 | $0.00 | $731.64 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $732.72 | $0.00 | $0.00 | $732.72 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | ATKINS RALPH/ATKINS KATHLEEN CHECK 01013 C AD | $-1,806.28 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $26.30 | $1,806.28 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $26.31 | $1,779.98 |
| 01/19/2026 | BILL | DODSON LIVING TRUST | $1,753.67 | $1,753.67 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-24.94 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,353.04 | $24.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,377.98 | $1,377.98 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.94 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,367.72 | $24.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,392.66 | $1,392.66 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.80 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $1,178.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,195.36 | $1,195.36 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.30 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $1,209.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,225.86 | $1,225.86 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-929.16 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $929.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $941.96 | $941.96 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-926.56 | $12.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $939.36 | $939.36 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-721.74 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $721.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $731.64 | $731.64 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-722.82 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $722.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $732.72 | $732.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |