Tax Account 57-000-00-046
Owners
CLENNIN AUSTIN R/CLENNIN BETSY L
10826 CLENNIN RD
RYE, CO 81069-8830
Account Summary
| Account ID | 57-000-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 10826 CLENNIN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,917.57 |
| Taxed incl Special Assessments | $5,917.57 |
| Paid | $5,917.57 |
| 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 | $5,917.57 | $0.00 | $0.00 | $5,917.57 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,183.58 | $0.00 | $0.00 | $4,183.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,228.42 | $0.00 | $0.00 | $4,228.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,435.98 | $0.00 | $0.00 | $3,435.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,531.40 | $0.00 | $0.00 | $3,531.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,968.82 | $0.00 | $29.68 | $2,998.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,963.16 | $0.00 | $59.27 | $3,022.43 | $0.00 | $0.00 | 9.3055 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.50 | 52.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CLENNIN AUSTIN R/CLENNIN BETSY L CHECK 04888 | $-5,917.57 | $0.00 |
| 01/19/2026 | Bill | CLENNIN AUSTIN R/CLENNIN BETSY L | $5,917.57 | $5,917.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,134.70 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-48.88 | $4,134.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,183.58 | $4,183.58 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.88 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,179.54 | $48.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,228.42 | $4,228.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,404.84 | $31.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,435.98 | $3,435.98 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,500.26 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-31.14 | $3,500.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,531.40 | $3,531.40 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-28.66 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,969.84 | $28.66 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $29.68 | $2,998.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,968.82 | $2,968.82 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,993.48 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.95 | $2,993.48 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $59.27 | $3,022.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,963.16 | $2,963.16 |