Tax Account 58-010-21-030
Owners
AWMK PROPERTY 3, LLC
8250 ZORN RD
RYE, CO 81069-8717
Account Summary
| Account ID | 58-010-21-030 |
|---|---|
| Account Type | Real Estate |
| Location | 10490 ROBIN HOOD TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,320.63 |
| Taxed incl Special Assessments | $1,320.63 |
| Paid | $1,320.63 |
| 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 | $1,320.63 | $0.00 | $0.00 | $1,320.63 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,057.94 | $0.00 | $0.00 | $1,057.94 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,265.08 | $0.00 | $0.00 | $1,265.08 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,296.68 | $0.00 | $0.00 | $1,296.68 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $611.90 | $0.00 | $0.00 | $611.90 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $610.48 | $0.00 | $0.00 | $610.48 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $536.90 | $0.00 | $0.00 | $536.90 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $509.10 | $0.00 | $0.00 | $509.10 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $498.96 | $0.00 | $0.00 | $498.96 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $495.32 | $0.00 | $0.00 | $495.32 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $540.78 | $0.00 | $0.00 | $540.78 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $535.16 | $0.00 | $0.00 | $535.16 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $588.50 | $0.00 | $0.00 | $588.50 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $602.96 | $0.00 | $0.00 | $602.96 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $613.62 | $0.00 | $0.00 | $613.62 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $280.88 | $0.00 | $0.00 | $280.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $544.96 | $0.00 | $0.00 | $544.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $508.92 | $0.00 | $10.18 | $519.10 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $489.44 | $0.00 | $0.00 | $489.44 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $502.16 | $0.00 | $0.00 | $502.16 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000355 | $-1,320.63 | $0.00 |
| 01/19/2026 | Bill | AWMK PROPERTY 3, LLC | $1,320.63 | $1,320.63 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.64 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $1,037.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,057.94 | $1,057.94 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.90 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $1,048.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,069.20 | $1,069.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,247.58 | $17.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,265.08 | $1,265.08 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.50 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,279.18 | $17.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,296.68 | $1,296.68 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-603.58 | $8.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $611.90 | $611.90 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-602.16 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $602.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.48 | $610.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-264.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $264.82 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-264.82 | $268.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.63 | $533.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.90 | $536.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-265.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $265.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-265.22 | $268.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.63 | $534.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.70 | $537.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $269.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-269.17 | $271.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $540.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-252.09 | $2.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $254.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-252.09 | $257.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $509.10 | $509.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $247.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.06 | $249.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $496.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $498.96 | $498.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $245.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.24 | $247.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $492.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $495.32 | $495.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.76 | $2.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.76 | $270.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $538.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $540.78 | $540.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-267.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-267.58 | $267.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $535.16 | $535.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-291.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-291.43 | $291.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.86 | $582.86 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-294.25 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-294.25 | $294.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.50 | $588.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-301.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-301.48 | $301.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $602.96 | $602.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-306.81 | $306.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $613.62 | $613.62 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-280.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $280.88 | $280.88 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-272.48 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-272.48 | $272.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $544.96 | $544.96 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-258.03 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-258.03 | $258.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $516.06 | $516.06 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-519.10 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $10.18 | $519.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $508.92 | $508.92 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-261.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $261.24 | $261.24 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-489.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $489.44 | $489.44 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-502.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $502.16 | $502.16 |