Tax Account 57-020-01-001
Owners
CLERKIN GARY
10511 APACHE CITY RD
RYE , CO 81069-8996
Account Summary
| Account ID | 57-020-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10511 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.42 |
| Taxed incl Special Assessments | $1,693.42 |
| Paid | $0.00 |
| Bill Total | $1,693.42 |
| Interest | $0.00 |
| Bill Balance | $1,693.42 |
| Prior Billed* | $1,693.42 |
| Total Account Balance** | $1,710.35 |
| 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 | $1,438.08 | $0.00 | $14.38 | $1,452.46 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,454.26 | $0.00 | $43.62 | $1,497.88 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,565.50 | $0.00 | $0.00 | $1,565.50 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,557.94 | $0.00 | $0.00 | $1,557.94 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,096.96 | $0.00 | $0.00 | $1,096.96 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,094.48 | $0.00 | $32.84 | $1,127.32 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,015.16 | $0.00 | $20.30 | $1,035.46 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,016.64 | $0.00 | $10.16 | $1,026.80 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $978.52 | $0.00 | $9.79 | $988.31 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $847.72 | $0.00 | $0.00 | $847.72 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,370.24 | $0.00 | $0.00 | $1,370.24 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,358.46 | $0.00 | $0.00 | $1,358.46 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,423.58 | $0.00 | $0.00 | $1,423.58 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,437.34 | $0.00 | $0.00 | $1,437.34 | $0.00 | $0.00 | 8.9833 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | .00 | 27.06 | 27.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLERKIN GARY | $1,693.42 | $1,693.42 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-718.74 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $718.74 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $14.38 | $733.42 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $719.04 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-704.65 | $733.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.08 | $1,438.08 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.24 | $0.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-29.64 | $1,468.24 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $43.62 | $1,497.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,454.26 | $1,454.26 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,542.58 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $1,542.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.50 | $1,565.50 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,535.02 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.92 | $1,535.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,557.94 | $1,557.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.00 | $17.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,096.96 | $1,096.96 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,108.82 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $1,108.82 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $32.84 | $1,127.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,094.48 | $1,094.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.69 | $16.77 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $20.30 | $1,035.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,015.16 | $1,015.16 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,010.20 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $1,010.20 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $10.16 | $1,026.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,016.64 | $1,016.64 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-493.67 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $493.67 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $9.79 | $499.05 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-483.99 | $489.26 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $973.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $978.52 | $978.52 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-453.61 | $5.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $458.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-453.61 | $464.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $917.76 | $917.76 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-418.96 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $418.96 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $423.86 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-418.96 | $428.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $847.72 | $847.72 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.80 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-831.82 | $9.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $841.62 | $841.62 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,359.36 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $1,359.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.24 | $1,370.24 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-679.23 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.23 | $679.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.46 | $1,358.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-711.79 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-711.79 | $711.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,423.58 | $1,423.58 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,437.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,437.34 | $1,437.34 |