Tax Account 57-000-00-030
Owners
GLOEGE JEFFERY GERALD
7854 GREENHORN RD
RYE, CO 81069-8847
Account Summary
| Account ID | 57-000-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 7854 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,149.46 |
| Taxed incl Special Assessments | $1,149.46 |
| Paid | $574.73 |
| Bill Total | $1,149.46 |
| Interest | $0.00 |
| Bill Balance | $574.73 |
| Prior Billed* | $574.73 |
| Total Account Balance** | $574.73 |
| 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 | $1,002.78 | $0.00 | $0.00 | $1,002.78 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,013.96 | $0.00 | $0.00 | $1,013.96 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,448.60 | $0.00 | $0.00 | $1,448.60 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,741.92 | $0.00 | $0.00 | $1,741.92 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,653.92 | $0.00 | $0.00 | $1,653.92 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,656.34 | $0.00 | $0.00 | $1,656.34 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,645.86 | $0.00 | $0.00 | $1,645.86 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,543.48 | $0.00 | $0.00 | $1,543.48 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,478.90 | $0.00 | $0.00 | $1,478.90 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,468.22 | $0.00 | $0.00 | $1,468.22 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,619.24 | $0.00 | $0.00 | $1,619.24 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,602.62 | $0.00 | $0.00 | $1,602.62 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,701.78 | $0.00 | $0.00 | $1,701.78 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,717.62 | $0.00 | $0.00 | $1,717.62 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,735.40 | $0.00 | $0.00 | $1,735.40 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,765.72 | $0.00 | $0.00 | $1,765.72 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,745.54 | $0.00 | $0.00 | $1,745.54 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,693.96 | $0.00 | $0.00 | $1,693.96 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,357.36 | $0.00 | $0.00 | $1,357.36 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,338.88 | $0.00 | $0.00 | $1,338.88 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,453.58 | $0.00 | $43.61 | $1,497.19 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,362.78 | $0.00 | $40.88 | $1,403.66 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,291.68 | $0.00 | $0.00 | $1,291.68 | $0.00 | $0.00 | 9.2197 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 11.99 | 12.01 | 12.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-574.73 | $574.73 |
| 01/19/2026 | Bill | GLOEGE JEFFERY GERALD | $1,149.46 | $1,149.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-487.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $487.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $501.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-487.33 | $515.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,002.78 | $1,002.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-492.92 | $14.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.06 | $506.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-492.92 | $521.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,013.96 | $1,013.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $710.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-710.16 | $724.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,434.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,448.60 | $1,448.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $715.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $729.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.75 | $744.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.78 | $1,459.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.07 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $535.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-524.07 | $547.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,071.60 | $1,071.60 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.23 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $859.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-859.23 | $870.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,730.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,741.92 | $1,741.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-815.90 | $11.06 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $826.96 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-815.90 | $838.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,653.92 | $1,653.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-817.11 | $11.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $828.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.11 | $839.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.34 | $1,656.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-815.55 | $7.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $822.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-815.55 | $830.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,645.86 | $1,645.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-764.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $764.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $771.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-764.36 | $779.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,543.48 | $1,543.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-732.36 | $7.09 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.09 | $739.45 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-732.36 | $746.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,478.90 | $1,478.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.02 | $7.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.09 | $734.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-727.02 | $741.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,468.22 | $1,468.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-801.84 | $7.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-801.84 | $809.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $1,611.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,619.24 | $1,619.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-801.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-801.31 | $801.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,602.62 | $1,602.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-850.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-850.89 | $850.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,701.78 | $1,701.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-858.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-858.81 | $858.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,717.62 | $1,717.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-867.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-867.70 | $867.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,735.40 | $1,735.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-882.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-882.86 | $882.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,765.72 | $1,765.72 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,745.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,745.54 | $1,745.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-846.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-846.98 | $846.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,693.96 | $1,693.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-678.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-678.68 | $678.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.36 | $1,357.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-669.44 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-669.44 | $669.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,338.88 | $1,338.88 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,497.19 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $43.61 | $1,497.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,453.58 | $1,453.58 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,403.66 | $0.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $1,376.41 | $1,403.66 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,376.41 | $27.25 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $40.88 | $1,403.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,362.78 | $1,362.78 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,291.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,291.68 | $1,291.68 |