Tax Account 48-364-13-002
Owners
WALKER ALAN AND MAUREEN KELLY LIVING TRUST
8250 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 48-364-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 ZORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,126.92 |
| Taxed incl Special Assessments | $1,126.92 |
| Paid | $1,126.92 |
| 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 | $1,126.92 | $0.00 | $0.00 | $1,126.92 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $978.42 | $0.00 | $0.00 | $978.42 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $911.60 | $0.00 | $0.00 | $911.60 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $935.54 | $0.00 | $0.00 | $935.54 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $773.60 | $0.00 | $0.00 | $773.60 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $771.50 | $0.00 | $0.00 | $771.50 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $716.74 | $0.00 | $0.00 | $716.74 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $717.80 | $0.00 | $0.00 | $717.80 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $704.72 | $0.00 | $0.00 | $704.72 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $696.44 | $0.00 | $0.00 | $696.44 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $691.36 | $0.00 | $0.00 | $691.36 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $734.30 | $0.00 | $0.00 | $734.30 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $726.68 | $0.00 | $0.00 | $726.68 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $769.18 | $0.00 | $0.00 | $769.18 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $776.68 | $0.00 | $0.00 | $776.68 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $775.22 | $0.00 | $23.26 | $798.48 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $788.92 | $0.00 | $0.00 | $788.92 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $809.48 | $0.00 | $0.00 | $809.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $785.28 | $0.00 | $23.56 | $808.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $705.74 | $0.00 | $0.00 | $705.74 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $695.98 | $0.00 | $27.84 | $723.82 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $723.08 | $0.00 | $28.92 | $752.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $677.34 | $0.00 | $27.09 | $704.43 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $602.04 | $16.20 | $36.12 | $654.36 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $485.92 | $0.00 | $0.00 | $485.92 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $496.52 | $0.00 | $24.83 | $521.35 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $462.28 | $0.00 | $0.00 | $462.28 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $460.96 | $0.00 | $13.83 | $474.79 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $444.32 | $0.00 | $8.89 | $453.21 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $444.32 | $0.00 | $0.00 | $444.32 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $480.70 | $0.00 | $19.23 | $499.93 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $480.70 | $0.00 | $0.00 | $480.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $486.68 | $0.00 | $0.00 | $486.68 | $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 | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000355 | $-1,126.92 | $0.00 |
| 01/19/2026 | Bill | WALKER ALAN AND MAUREEN KELLY LIVING TRUST | $1,126.92 | $1,126.92 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-959.26 | $19.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $978.42 | $978.42 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-970.60 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $970.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $989.76 | $989.76 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-899.34 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $899.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $911.60 | $911.60 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-923.28 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $923.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $935.54 | $935.54 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-763.10 | $10.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.60 | $773.60 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-761.00 | $10.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.50 | $771.50 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-707.04 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $707.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.74 | $716.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-708.10 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $708.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.80 | $717.80 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-745.20 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $745.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.02 | $752.02 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-697.90 | $6.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.72 | $704.72 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-689.68 | $6.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $696.44 | $696.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.60 | $6.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.36 | $691.36 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-727.16 | $7.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $734.30 | $734.30 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-726.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.68 | $726.68 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-769.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $769.18 | $769.18 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-776.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $776.68 | $776.68 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-798.48 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $23.26 | $798.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $775.22 | $775.22 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-788.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $788.92 | $788.92 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-809.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $809.48 | $809.48 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-808.84 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $23.56 | $808.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.28 | $785.28 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-705.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $705.74 | $705.74 |
| 09/28/2004 | LIEN | 2003 Redemption Payment | $-743.40 | $0.00 |
| 09/28/2004 | LIEN | 2003 Redemption Interest/Fee | $14.58 | $743.40 |
| 09/28/2004 | LIEN | 2002 Redemption Payment | $-862.98 | $728.82 |
| 09/28/2004 | LIEN | 2002 Redemption Interest/Fee | $105.98 | $1,591.80 |
| 09/28/2004 | LIEN | 2001 Redemption Payment | $-893.88 | $1,485.82 |
| 09/28/2004 | LIEN | 2001 Redemption Interest/Fee | $184.45 | $2,379.70 |
| 09/28/2004 | LIEN | 2000 Redemption Payment | $-902.37 | $2,195.25 |
| 09/28/2004 | LIEN | 2000 Redemption Interest/Fee | $244.01 | $3,097.62 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-723.82 | $2,853.61 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $27.84 | $3,577.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $728.82 | $3,549.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $695.98 | $2,820.77 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-752.00 | $2,124.79 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $28.92 | $2,876.79 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $757.00 | $2,847.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $723.08 | $2,090.87 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-704.43 | $1,367.79 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $27.09 | $2,072.22 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $709.43 | $2,045.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $677.34 | $1,335.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-16.20 | $658.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-638.16 | $674.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.20 | $1,312.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.12 | $1,296.52 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $658.36 | $1,260.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $602.04 | $602.04 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $579.42 | $579.42 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-485.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $485.92 | $485.92 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-521.35 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $24.83 | $521.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.52 | $496.52 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-462.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $462.28 | $462.28 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-474.79 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $13.83 | $474.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $460.96 | $460.96 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-453.21 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $8.89 | $453.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $444.32 | $444.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-444.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $444.32 | $444.32 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-499.93 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $19.23 | $499.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $480.70 | $480.70 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-480.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $480.70 | $480.70 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-486.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $486.68 | $486.68 |