Tax Account 57-000-00-023
Owners
TAYLOR KIRK M/TAYLOR CASSY L
PO BOX 398
RYE, CO 81069-0398
Account Summary
| Account ID | 57-000-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $157.00 |
| Taxed incl Special Assessments | $157.00 |
| Paid | $157.00 |
| 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 | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $158.28 | $0.00 | $0.00 | $158.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $160.00 | $0.00 | $6.40 | $166.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $153.82 | $0.00 | $0.00 | $153.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $169.22 | $0.00 | $0.00 | $169.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $161.96 | $0.00 | $0.00 | $161.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $162.10 | $0.00 | $0.00 | $162.10 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $154.64 | $0.00 | $0.00 | $154.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $154.88 | $0.00 | $0.00 | $154.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $144.24 | $0.00 | $0.00 | $144.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $123.60 | $0.00 | $0.00 | $123.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $122.68 | $0.00 | $0.00 | $122.68 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $115.63 | $0.00 | $0.00 | $115.63 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $115.24 | $0.00 | $0.00 | $115.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $111.76 | $0.00 | $0.00 | $111.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $113.62 | $0.00 | $0.00 | $113.62 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $107.46 | $0.00 | $0.00 | $107.46 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $109.36 | $0.00 | $0.00 | $109.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $101.50 | $0.00 | $0.00 | $101.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $93.08 | $0.00 | $0.00 | $93.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $86.52 | $0.00 | $0.00 | $86.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $84.62 | $0.00 | $0.00 | $84.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $85.12 | $0.00 | $0.00 | $85.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $87.26 | $0.00 | $0.00 | $87.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $87.64 | $0.00 | $0.00 | $87.64 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $87.38 | $0.00 | $0.00 | $87.38 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | TAYLOR KIRK M/TAYLOR CASSY L PAYIT PAID BY PAYMENT PROVIDER API | $-157.00 | $0.00 |
| 01/19/2026 | Bill | TAYLOR KIRK M/TAYLOR CASSY L | $157.00 | $157.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-157.70 | $0.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $158.28 | $158.28 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-165.80 | $0.60 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $6.40 | $166.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $160.00 | $160.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-153.24 | $0.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $153.82 | $153.82 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-168.64 | $0.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $169.22 | $169.22 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-161.40 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.96 | $161.96 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-161.54 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $161.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.10 | $162.10 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-154.12 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $154.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $154.64 | $154.64 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-154.36 | $0.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $154.88 | $154.88 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-143.88 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $143.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.24 | $144.24 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-67.38 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $67.38 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $67.56 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-67.38 | $67.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $135.12 | $135.12 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-61.63 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $61.63 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $61.80 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-61.63 | $61.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.60 | $123.60 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-61.17 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $61.17 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-61.17 | $61.34 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $122.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.68 | $122.68 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-57.66 | $0.15 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $57.81 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-57.66 | $57.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $115.63 | $115.63 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-57.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-57.62 | $57.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.24 | $115.24 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-55.88 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-55.88 | $55.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $111.76 | $111.76 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-56.81 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-56.81 | $56.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $113.62 | $113.62 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-53.73 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-53.73 | $53.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.46 | $107.46 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-54.68 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-54.68 | $54.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.36 | $109.36 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-50.75 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-50.75 | $50.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.50 | $101.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-49.06 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-49.06 | $49.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $98.12 | $98.12 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-48.74 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-48.74 | $48.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $97.48 | $97.48 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-47.99 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-47.99 | $47.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $95.98 | $95.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-46.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-46.54 | $46.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $93.08 | $93.08 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-86.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.52 | $86.52 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-42.00 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-42.00 | $42.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.00 | $84.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-84.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $84.62 | $84.62 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-85.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.12 | $85.12 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-87.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $87.26 | $87.26 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-43.82 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.82 | $43.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.64 | $87.64 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-87.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.38 | $87.38 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-37.71 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-37.71 | $37.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $75.42 | $75.42 |