Tax Account 47-341-25-263
Owners
MASCARENAS CHRISTOPHER DAVID/ MASCARENAS SARA B
6779 SUNSET PL
RYE, CO 81069
Account Summary
| Account ID | 47-341-25-263 |
|---|---|
| Account Type | Real Estate |
| Location | 6779 SUNSET PL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,739.01 |
| Taxed incl Special Assessments | $2,739.01 |
| Paid | $1,369.51 |
| Bill Total | $2,739.01 |
| Interest | $0.00 |
| Bill Balance | $1,369.50 |
| Prior Billed* | $1,369.50 |
| Total Account Balance** | $1,369.50 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $2,150.78 | $0.00 | $0.00 | $2,150.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,171.34 | $0.00 | $0.00 | $2,171.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,061.18 | $0.00 | $0.00 | $2,061.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,935.16 | $0.00 | $0.00 | $1,935.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,709.36 | $0.00 | $0.00 | $1,709.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,561.50 | $0.00 | $0.00 | $1,561.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,299.34 | $0.00 | $0.00 | $1,299.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,300.96 | $0.00 | $0.00 | $1,300.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,282.04 | $0.00 | $0.00 | $1,282.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,214.94 | $0.00 | $0.00 | $1,214.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,200.78 | $0.00 | $0.00 | $1,200.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,193.56 | $0.00 | $0.00 | $1,193.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,226.12 | $0.00 | $0.00 | $1,226.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,215.66 | $0.00 | $0.00 | $1,215.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,235.22 | $0.00 | $0.00 | $1,235.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,245.10 | $0.00 | $0.00 | $1,245.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,261.36 | $0.00 | $0.00 | $1,261.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,262.04 | $0.00 | $0.00 | $1,262.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,146.96 | $0.00 | $0.00 | $1,146.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,131.80 | $0.00 | $0.00 | $1,131.80 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 16.92 | 16.94 | 16.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .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 | $-1,369.51 | $1,369.50 |
| 01/19/2026 | Bill | MASCARENAS CHRISTOPHER DAVID/ MASCARENAS SARA B | $2,739.01 | $2,739.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.59 | $1,059.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.59 | $1,075.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.80 | $1,090.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,150.78 | $2,150.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.08 | $15.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.08 | $1,085.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $2,155.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.34 | $2,171.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $1,018.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.69 | $1,030.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $2,049.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,061.18 | $2,061.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $956.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $967.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-956.53 | $978.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,935.16 | $1,935.16 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-844.89 | $9.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.89 | $854.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $1,699.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,709.36 | $1,709.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $771.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $780.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.88 | $789.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,561.50 | $1,561.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-642.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $642.36 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-642.36 | $649.67 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $1,292.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.34 | $1,299.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $643.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.17 | $650.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $1,293.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,300.96 | $1,300.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $636.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.18 | $641.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $1,277.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,282.04 | $1,282.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-602.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $602.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-602.63 | $607.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.84 | $1,210.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.94 | $1,214.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-595.60 | $4.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-595.60 | $600.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $1,195.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.78 | $1,200.78 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.99 | $4.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-591.99 | $596.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,188.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,193.56 | $1,193.56 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-608.16 | $4.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-608.16 | $613.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,221.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,226.12 | $1,226.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-607.83 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-607.83 | $607.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.66 | $1,215.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-617.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-617.61 | $617.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,235.22 | $1,235.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-622.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-622.55 | $622.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,245.10 | $1,245.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-629.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-629.23 | $629.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,258.46 | $1,258.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-630.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-630.68 | $630.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.36 | $1,261.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-631.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-631.02 | $631.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,262.04 | $1,262.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-608.64 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,217.28 | $1,217.28 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-573.48 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-573.48 | $573.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,146.96 | $1,146.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-565.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-565.90 | $565.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,131.80 | $1,131.80 |