Tax Account 46-000-04-015
Owners
HAERICH JASON /HAERICH CHRISTINE
5999 MISTY LN
RYE, CO 81069-8957
Account Summary
| Account ID | 46-000-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5999 MISTY LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,721.31 |
| Taxed incl Special Assessments | $3,721.31 |
| Paid | $3,721.31 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,721.31 | $0.00 | $0.00 | $3,721.31 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,836.96 | $0.00 | $0.00 | $3,836.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,615.28 | $0.00 | $0.00 | $3,615.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,574.22 | $0.00 | $0.00 | $2,574.22 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,643.26 | $0.00 | $105.73 | $2,748.99 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,638.18 | $0.00 | $105.53 | $2,743.71 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,631.22 | $0.00 | $105.25 | $2,736.47 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,482.72 | $10.00 | $148.96 | $2,641.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,486.42 | $0.00 | $28.58 | $2,515.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,367.28 | $0.00 | $0.00 | $2,367.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,218.34 | $0.00 | $0.00 | $2,218.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,104.42 | $0.00 | $0.00 | $2,104.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,089.06 | $0.00 | $0.00 | $2,089.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,269.26 | $0.00 | $0.00 | $2,269.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,421.56 | $0.00 | $0.00 | $2,421.56 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,554.32 | $0.00 | $0.00 | $2,554.32 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,579.42 | $0.00 | $0.00 | $2,579.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,663.98 | $0.00 | $0.00 | $2,663.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,711.08 | $0.00 | $0.00 | $2,711.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,144.38 | $0.00 | $0.00 | $2,144.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,072.94 | $0.00 | $0.00 | $2,072.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,283.12 | $0.00 | $0.00 | $2,283.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,248.08 | $0.00 | $0.00 | $2,248.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.97 | 60.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/05/2026 | PAYMENT | HAERICH JASON PAYIT PAID BY PAYMENT PROVIDER API | $-3,721.31 | $0.00 |
| 01/19/2026 | Bill | HAERICH JASON /HAERICH CHRISTINE | $3,721.31 | $3,721.31 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,776.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-60.58 | $3,776.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,836.96 | $3,836.96 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,558.88 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-56.40 | $3,558.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,615.28 | $3,615.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,538.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.54 | $2,538.68 |
| 02/28/2023 | LIEN | 2021 Redemption Payment | $-2,946.77 | $2,574.22 |
| 02/28/2023 | LIEN | 2021 Redemption Interest/Fee | $192.78 | $5,520.99 |
| 02/28/2023 | LIEN | 2020 Redemption Payment | $-3,270.96 | $5,328.21 |
| 02/28/2023 | LIEN | 2020 Redemption Interest/Fee | $522.25 | $8,599.17 |
| 02/28/2023 | LIEN | 2019 Redemption Payment | $-3,591.33 | $8,076.92 |
| 02/28/2023 | LIEN | 2019 Redemption Interest/Fee | $849.86 | $11,668.25 |
| 02/28/2023 | LIEN | 2018 Redemption Payment | $-3,751.51 | $10,818.39 |
| 02/28/2023 | LIEN | 2018 Redemption Interest/Fee | $1,095.83 | $14,569.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,574.22 | $13,474.07 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,712.03 | $10,899.85 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-36.96 | $13,611.88 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $105.73 | $13,648.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,753.99 | $13,543.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,643.26 | $10,789.12 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-36.86 | $8,145.86 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,706.85 | $8,182.72 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $105.53 | $10,889.57 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,748.71 | $10,784.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,638.18 | $8,035.33 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,699.61 | $5,397.15 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-36.86 | $8,096.76 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $105.25 | $8,133.62 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,741.47 | $8,028.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,631.22 | $5,286.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-35.19 | $2,655.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,690.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,596.49 | $2,700.87 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $5,297.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $148.96 | $5,287.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $2,655.68 | $5,138.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,482.72 | $2,482.72 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-33.86 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,481.14 | $33.86 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $28.58 | $2,515.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,486.42 | $2,486.42 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-21.24 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,346.04 | $21.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,367.28 | $2,367.28 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,197.10 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.24 | $2,197.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,218.34 | $2,218.34 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.22 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,084.20 | $20.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,104.42 | $2,104.42 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-20.22 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,068.84 | $20.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,089.06 | $2,089.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.88 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,247.38 | $21.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,269.26 | $2,269.26 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,421.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,421.56 | $2,421.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,277.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,277.16 | $1,277.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,554.32 | $2,554.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.71 | $1,289.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,579.42 | $2,579.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,331.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,331.99 | $1,331.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,663.98 | $2,663.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,355.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,355.54 | $1,355.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,711.08 | $2,711.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.19 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.19 | $1,072.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,144.38 | $2,144.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,036.47 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,036.47 | $1,036.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,072.94 | $2,072.94 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,141.56 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,141.56 | $1,141.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,283.12 | $2,283.12 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.04 | $1,124.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,248.08 | $2,248.08 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.83 | $22.83 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.22 | $21.22 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |