Tax Account 48-364-12-001
Owners
VELASQUEZ PRESSIE DARLENE
8221 GREENTOWER LN
RYE, CO 81069-8711
VELASQUEZ FRANCIS
Account Summary
| Account ID | 48-364-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8221 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.72 |
| Taxed incl Special Assessments | $2,094.72 |
| Paid | $1,047.36 |
| Bill Total | $2,094.72 |
| Interest | $0.00 |
| Bill Balance | $1,047.36 |
| Prior Billed* | $1,047.36 |
| Total Account Balance** | $1,047.36 |
| 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 | $1,484.98 | $0.00 | $0.00 | $1,484.98 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,500.80 | $0.00 | $0.00 | $1,500.80 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,275.38 | $0.00 | $0.00 | $1,275.38 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $454.40 | $0.00 | $0.00 | $454.40 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $923.98 | $0.00 | $0.00 | $923.98 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $799.66 | $0.00 | $0.00 | $799.66 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $800.84 | $0.00 | $0.00 | $800.84 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $777.86 | $0.00 | $0.00 | $777.86 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $728.94 | $0.00 | $0.00 | $728.94 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $709.20 | $0.00 | $0.00 | $709.20 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $784.23 | $0.00 | $0.00 | $784.23 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $986.52 | $0.00 | $0.00 | $986.52 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $995.92 | $0.00 | $0.00 | $995.92 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $999.00 | $0.00 | $0.00 | $999.00 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,015.26 | $0.00 | $0.00 | $1,015.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $773.92 | $0.00 | $0.00 | $773.92 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $686.38 | $0.00 | $27.46 | $713.84 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $676.88 | $0.00 | $0.00 | $676.88 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $681.00 | $0.00 | $0.00 | $681.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $637.94 | $0.00 | $0.00 | $637.94 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $511.24 | $0.00 | $0.00 | $511.24 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $485.54 | $0.00 | $0.00 | $485.54 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $434.06 | $0.00 | $0.00 | $434.06 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $432.82 | $0.00 | $0.00 | $432.82 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $393.02 | $0.00 | $0.00 | $393.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $393.02 | $0.00 | $0.00 | $393.02 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $364.02 | $0.00 | $0.00 | $364.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $364.02 | $0.00 | $5.46 | $369.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $362.92 | $0.00 | $0.00 | $362.92 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 15.33 | 15.35 | 15.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.55 | 7.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,047.36 | $1,047.36 |
| 01/19/2026 | Bill | VELASQUEZ PRESSIE | $2,094.72 | $2,094.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $729.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.24 | $742.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $1,471.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.98 | $1,484.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $737.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-737.15 | $750.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $1,487.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.80 | $1,500.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-628.83 | $8.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $637.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-628.83 | $646.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.38 | $1,275.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-221.13 | $6.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-221.13 | $227.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.07 | $448.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $454.40 | $454.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-455.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $455.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $461.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-455.71 | $468.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $923.98 | $923.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-454.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $454.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $460.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-454.48 | $467.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $921.52 | $921.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $394.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $399.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-394.42 | $405.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $799.66 | $799.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-395.01 | $5.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $400.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-395.01 | $405.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $800.84 | $800.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-385.40 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.40 | $388.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $774.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.86 | $777.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-360.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $360.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-360.94 | $364.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $725.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.94 | $728.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-351.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $351.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $354.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-351.16 | $358.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $709.20 | $709.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-348.57 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $348.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-348.57 | $352.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $700.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $704.02 | $704.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-388.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $388.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $392.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-388.30 | $395.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $784.23 | $784.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-388.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $776.08 | $776.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-493.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.26 | $493.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $986.52 | $986.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-497.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-497.96 | $497.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $995.92 | $995.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-499.50 | $499.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $999.00 | $999.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.33 | $508.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,016.66 | $1,016.66 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-507.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-507.63 | $507.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.26 | $1,015.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-386.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-386.96 | $386.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $773.92 | $773.92 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-713.84 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $27.46 | $713.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.38 | $686.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-338.44 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-338.44 | $338.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.88 | $676.88 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-681.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $681.00 | $681.00 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-637.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $637.94 | $637.94 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-531.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $531.22 | $531.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-511.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $511.24 | $511.24 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-475.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $475.18 | $475.18 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-485.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $485.54 | $485.54 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-434.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $434.06 | $434.06 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-432.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $432.82 | $432.82 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-393.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $393.02 | $393.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-393.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $393.02 | $393.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-364.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $364.02 | $364.02 |
| 05/21/1992 | PAYMENT | 1991 - Bill Payment | $-369.48 | $0.00 |
| 05/21/1992 | INTEREST | 1991 Interest/Penalty | $5.46 | $369.48 |
| 01/01/1992 | Bill | 1991 Tax Bill | $364.02 | $364.02 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-362.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $362.92 | $362.92 |