Tax Account 57-000-00-006
Owners
HIGHBERGER BARBARA D
PO BOX 277
RYE, CO 81069-0277
Account Summary
| Account ID | 57-000-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7656 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.88 |
| Taxed incl Special Assessments | $2,730.88 |
| Paid | $1,365.44 |
| Bill Total | $2,730.88 |
| Interest | $0.00 |
| Bill Balance | $1,365.44 |
| Prior Billed* | $1,365.44 |
| Total Account Balance** | $1,365.44 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $3,191.80 | $0.00 | $0.00 | $3,191.80 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,228.66 | $0.00 | $0.00 | $3,228.66 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,124.36 | $0.00 | $0.00 | $2,124.36 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,139.90 | $0.00 | $0.00 | $2,139.90 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,283.50 | $0.00 | $0.00 | $2,283.50 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,278.16 | $0.00 | $0.00 | $2,278.16 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,062.32 | $0.00 | $0.00 | $2,062.32 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,065.32 | $0.00 | $0.00 | $2,065.32 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,247.30 | $0.00 | $0.00 | $2,247.30 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,107.94 | $0.00 | $0.00 | $2,107.94 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,048.40 | $0.00 | $0.00 | $2,048.40 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2,033.68 | $0.00 | $0.00 | $2,033.68 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,345.73 | $0.00 | $0.00 | $2,345.73 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $3,015.76 | $0.00 | $0.00 | $3,015.76 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $3,163.18 | $0.00 | $0.00 | $3,163.18 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $3,193.56 | $0.00 | $0.00 | $3,193.56 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $3,017.84 | $0.00 | $0.00 | $3,017.84 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $3,070.56 | $0.00 | $0.00 | $3,070.56 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,955.26 | $0.00 | $0.00 | $2,955.26 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $2,867.96 | $0.00 | $0.00 | $2,867.96 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $2,401.96 | $0.00 | $0.00 | $2,401.96 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $2,369.24 | $0.00 | $0.00 | $2,369.24 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $2,495.96 | $0.00 | $0.00 | $2,495.96 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $2,340.06 | $0.00 | $0.00 | $2,340.06 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $2,718.90 | $0.00 | $0.00 | $2,718.90 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $2,617.92 | $0.00 | $0.00 | $2,617.92 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $2,312.82 | $0.00 | $0.00 | $2,312.82 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $2,362.50 | $39.15 | $141.75 | $2,543.40 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,868.48 | $0.00 | $56.05 | $1,924.53 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,859.44 | $39.15 | $111.57 | $2,010.16 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $1,755.34 | $0.00 | $0.00 | $1,755.34 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,755.34 | $0.00 | $17.55 | $1,772.89 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $332.68 | $0.00 | $0.00 | $332.68 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $334.64 | $0.00 | $0.00 | $334.64 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 23.05 | 23.07 | 23.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.30 | 59.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.00 | 29.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,365.44 | $1,365.44 |
| 01/19/2026 | Bill | HIGHBERGER BARBARA D | $2,730.88 | $2,730.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $1,565.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,565.95 | $1,595.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.95 | $3,161.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,191.80 | $3,191.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,584.38 | $29.95 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,584.38 | $1,614.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.95 | $3,198.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,228.66 | $3,228.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.24 | $18.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,043.24 | $1,062.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.94 | $2,105.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,124.36 | $2,124.36 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.94 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.01 | $18.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.01 | $1,069.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.94 | $2,120.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,139.90 | $2,139.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.87 | $1,121.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.88 | $1,141.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-19.87 | $2,263.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,283.50 | $2,283.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.21 | $19.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.87 | $1,139.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,119.21 | $1,158.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,278.16 | $2,278.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.84 | $18.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.32 | $1,031.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.84 | $1,049.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,062.32 | $2,062.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.34 | $18.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $1,032.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.34 | $1,050.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,065.32 | $2,065.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.20 | $13.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,110.20 | $1,123.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.45 | $2,233.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,247.30 | $2,247.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.52 | $13.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.52 | $1,053.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.45 | $2,094.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,107.94 | $2,107.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $1,011.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.01 | $1,024.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $2,035.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,048.40 | $2,048.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $1,003.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.65 | $1,016.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $2,020.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,033.68 | $2,033.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,158.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $1,158.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.65 | $1,172.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,158.22 | $1,187.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,345.73 | $2,345.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,507.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,507.88 | $1,507.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,015.76 | $3,015.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,581.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,581.59 | $1,581.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,163.18 | $3,163.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,596.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,596.78 | $1,596.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,193.56 | $3,193.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,508.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,508.92 | $1,508.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,017.84 | $3,017.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,535.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,535.28 | $1,535.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,070.56 | $3,070.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,477.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,477.63 | $1,477.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,955.26 | $2,955.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,433.98 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,433.98 | $1,433.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,867.96 | $2,867.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,200.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,200.98 | $1,200.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,401.96 | $2,401.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,184.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,184.62 | $1,184.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,369.24 | $2,369.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,247.98 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,247.98 | $1,247.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,495.96 | $2,495.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,170.03 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,170.03 | $1,170.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,340.06 | $2,340.06 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,359.45 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,359.45 | $1,359.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,718.90 | $2,718.90 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,308.96 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,308.96 | $1,308.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,617.92 | $2,617.92 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-2,312.82 | $0.00 |
| 02/02/1999 | LIEN | 1997 Redemption Payment | $-2,697.06 | $2,312.82 |
| 02/02/1999 | LIEN | 1997 Redemption Interest/Fee | $148.66 | $5,009.88 |
| 02/02/1999 | LIEN | 1996 Redemption Payment | $-2,379.77 | $4,861.22 |
| 02/02/1999 | LIEN | 1996 Redemption Interest/Fee | $450.24 | $7,240.99 |
| 02/02/1999 | LIEN | 1995 Redemption Payment | $-2,702.64 | $6,790.75 |
| 02/02/1999 | LIEN | 1995 Redemption Interest/Fee | $688.48 | $9,493.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,312.82 | $8,804.91 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,504.25 | $6,492.09 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-39.15 | $8,996.34 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $141.75 | $9,035.49 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $39.15 | $8,893.74 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $2,548.40 | $8,854.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,362.50 | $6,306.19 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,924.53 | $3,943.69 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $56.05 | $5,868.22 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,929.53 | $5,812.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,868.48 | $3,882.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-39.15 | $2,014.16 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,971.01 | $2,053.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $111.57 | $4,024.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $39.15 | $3,912.75 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $2,014.16 | $3,873.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,859.44 | $1,859.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,755.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,755.34 | $1,755.34 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-895.22 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $17.55 | $895.22 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-877.67 | $877.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,755.34 | $1,755.34 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-332.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $332.68 | $332.68 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-332.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $332.90 | $332.90 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-167.32 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-167.32 | $167.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $334.64 | $334.64 |