Tax Account 57-062-02-003
Owners
KENYON DANIEL/KENYON DIANNA
PO BOX 36
RYE, CO 81069-0036
Account Summary
| Account ID | 57-062-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8063 GRANGER DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,936.05 |
| Taxed incl Special Assessments | $2,936.05 |
| Paid | $1,468.03 |
| Bill Total | $2,936.05 |
| Interest | $0.00 |
| Bill Balance | $1,468.02 |
| Prior Billed* | $1,468.02 |
| Total Account Balance** | $1,468.02 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,847.18 | $0.00 | $0.00 | $2,847.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,877.46 | $0.00 | $0.00 | $2,877.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,930.30 | $0.00 | $0.00 | $2,930.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,005.04 | $0.00 | $0.00 | $3,005.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,144.56 | $0.00 | $0.00 | $2,144.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,804.46 | $0.00 | $0.00 | $2,804.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,574.44 | $0.00 | $0.00 | $2,574.44 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,578.26 | $0.00 | $0.00 | $2,578.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,482.64 | $0.00 | $0.00 | $2,482.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,326.46 | $0.00 | $0.00 | $2,326.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,231.12 | $0.00 | $0.00 | $2,231.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,214.82 | $0.00 | $0.00 | $2,214.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,322.54 | $0.00 | $0.00 | $2,322.54 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,298.40 | $0.00 | $0.00 | $2,298.40 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,394.74 | $0.00 | $0.00 | $2,394.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,417.00 | $0.00 | $0.00 | $2,417.00 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,414.44 | $0.00 | $0.00 | $2,414.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,457.14 | $0.00 | $0.00 | $2,457.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,493.74 | $0.00 | $0.00 | $2,493.74 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,244.14 | $0.00 | $0.00 | $1,244.14 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $420.18 | $0.00 | $16.81 | $436.99 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $175.00 | $10.00 | $10.50 | $195.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $170.26 | $0.00 | $0.00 | $170.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $152.06 | $0.00 | $0.00 | $152.06 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $3.39 | $88.07 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $0.00 | $0.00 | $84.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $12.15 | $4.54 | $92.35 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $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 | 51.60 | 26.05 | 26.07 | 26.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,468.03 | $1,468.02 |
| 01/19/2026 | Bill | KENYON DANIEL/KENYON DIANNA | $2,936.05 | $2,936.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.63 | $1,395.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.63 | $1,423.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.96 | $1,451.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,847.18 | $2,847.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.10 | $27.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.63 | $1,438.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.10 | $1,466.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,877.46 | $2,877.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,440.24 | $24.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,440.24 | $1,465.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.91 | $2,905.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,930.30 | $2,930.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $1,477.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.61 | $1,502.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.91 | $2,980.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,005.04 | $3,005.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,053.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $1,053.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $1,072.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,053.18 | $1,091.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,144.56 | $2,144.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $1,383.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $1,402.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,383.13 | $1,421.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,804.46 | $2,804.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,269.81 | $17.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.41 | $1,287.22 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,269.81 | $1,304.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,574.44 | $2,574.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $1,271.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.72 | $1,289.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.41 | $2,560.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,578.26 | $2,578.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,230.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $1,230.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $1,241.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,230.06 | $1,252.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,482.64 | $2,482.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.97 | $11.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,163.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.97 | $1,174.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,326.46 | $2,326.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,104.73 | $10.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,104.73 | $1,115.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $2,220.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,231.12 | $2,231.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $1,096.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.83 | $1,107.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.58 | $1,118.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,214.82 | $2,214.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.97 | $11.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.97 | $1,161.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.30 | $2,311.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,322.54 | $2,322.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.20 | $1,149.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,298.40 | $2,298.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,197.37 | $1,197.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,394.74 | $2,394.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.50 | $1,208.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,417.00 | $2,417.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.22 | $1,207.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,414.44 | $2,414.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.57 | $1,228.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,457.14 | $2,457.14 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,246.87 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,246.87 | $1,246.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,493.74 | $2,493.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.07 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-622.07 | $622.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,244.14 | $1,244.14 |
| 08/03/2005 | PAYMENT | 2004 - Bill Payment | $-436.99 | $0.00 |
| 08/03/2005 | INTEREST | 2004 Interest/Penalty | $16.81 | $436.99 |
| 08/03/2005 | LIEN | 2003 Redemption Payment | $-228.45 | $420.18 |
| 08/03/2005 | LIEN | 2003 Redemption Interest/Fee | $28.95 | $648.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $420.18 | $619.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-185.50 | $199.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $385.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.50 | $395.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $384.50 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $199.50 | $374.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $175.00 | $175.00 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-170.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.26 | $170.26 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.48 | $159.48 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-158.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.00 | $158.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-152.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.06 | $152.06 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-88.07 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $3.39 | $88.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-84.44 | $0.00 |
| 01/04/1996 | LIEN | 1994 Redemption Payment | $-107.85 | $84.44 |
| 01/04/1996 | LIEN | 1994 Redemption Interest/Fee | $11.50 | $192.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $180.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $96.35 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-80.20 | $108.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $188.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.54 | $176.55 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $96.35 | $172.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |