Tax Account 58-010-21-028
Owners
KENNYMORE CHARLOTTE/KENNYMORE ROBERT
8313 HESS DR
RYE, CO 81069-8860
Account Summary
| Account ID | 58-010-21-028 |
|---|---|
| Account Type | Real Estate |
| Location | 8313 HESS DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $612.39 |
| Taxed incl Special Assessments | $612.39 |
| Paid | $612.39 |
| 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 | $612.39 | $0.00 | $0.00 | $612.39 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $477.64 | $0.00 | $0.00 | $477.64 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $482.62 | $0.00 | $0.00 | $482.62 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $591.24 | $0.00 | $0.00 | $591.24 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,195.60 | $0.00 | $0.00 | $1,195.60 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $586.36 | $0.00 | $0.00 | $586.36 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $513.34 | $0.00 | $0.00 | $513.34 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $477.90 | $0.00 | $0.00 | $477.90 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $476.68 | $0.00 | $0.00 | $476.68 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $473.20 | $0.00 | $0.00 | $473.20 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $526.54 | $0.00 | $0.00 | $526.54 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $521.08 | $0.00 | $0.00 | $521.08 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $578.72 | $0.00 | $0.00 | $578.72 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $584.06 | $0.00 | $0.00 | $584.06 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $592.30 | $0.00 | $0.00 | $592.30 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $602.76 | $0.00 | $0.00 | $602.76 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $515.04 | $0.00 | $5.14 | $520.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $507.90 | $0.00 | $0.00 | $507.90 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $513.70 | $0.00 | $0.00 | $513.70 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $481.20 | $0.00 | $0.00 | $481.20 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $436.96 | $0.00 | $6.54 | $443.50 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $353.48 | $0.00 | $0.00 | $353.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $361.18 | $0.00 | $0.00 | $361.18 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $319.22 | $0.00 | $3.19 | $322.41 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $318.30 | $0.00 | $0.00 | $318.30 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $293.02 | $0.00 | $0.00 | $293.02 | $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 | 17.52 | 17.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | KENNYMORE CHARLOTTE/KENNYMORE ROBERT PAYIT PAID BY PAYMENT PROVIDER API | $-612.39 | $0.00 |
| 01/19/2026 | Bill | KENNYMORE CHARLOTTE/KENNYMORE ROBERT | $612.39 | $612.39 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-459.10 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.54 | $459.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $477.64 | $477.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-464.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-18.54 | $464.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $482.62 | $482.62 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-575.12 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $575.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.24 | $591.24 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.48 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $1,179.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,195.60 | $1,195.60 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-578.40 | $7.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.36 | $586.36 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-576.48 | $7.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.44 | $584.44 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-505.64 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $505.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.58 | $512.58 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-506.40 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.94 | $506.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $513.34 | $513.34 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-505.36 | $4.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $509.98 | $509.98 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-473.28 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $473.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $477.90 | $477.90 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-472.06 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $472.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.68 | $476.68 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-468.58 | $4.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.20 | $473.20 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-521.42 | $5.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.54 | $526.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-521.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $521.08 | $521.08 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-578.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $578.72 | $578.72 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-292.03 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-292.03 | $292.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.06 | $584.06 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-592.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.30 | $592.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-602.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $602.76 | $602.76 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-303.31 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-303.31 | $303.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $606.62 | $606.62 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-588.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.48 | $588.48 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-520.18 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $5.14 | $520.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $515.04 | $515.04 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-507.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.90 | $507.90 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-513.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $513.70 | $513.70 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-481.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $481.20 | $481.20 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-454.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $454.04 | $454.04 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-220.66 | $0.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-222.84 | $220.66 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $6.54 | $443.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $436.96 | $436.96 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-353.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.48 | $353.48 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-361.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $361.18 | $361.18 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-322.41 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $3.19 | $322.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.22 | $319.22 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-318.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $318.30 | $318.30 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-293.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $293.02 | $293.02 |