Tax Account 57-050-00-004
Owners
CLENNIN RICHARD G III/CLENNIN LINDA L
7988 SOUTH LN
RYE, CO 81069-8835
Account Summary
| Account ID | 57-050-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7988 SOUTH LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,077.95 |
| Taxed incl Special Assessments | $2,077.95 |
| Paid | $2,077.95 |
| 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 | $2,077.95 | $0.00 | $0.00 | $2,077.95 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,267.54 | $0.00 | $0.00 | $2,267.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,294.62 | $0.00 | $0.00 | $2,294.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,998.34 | $0.00 | $0.00 | $1,998.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,038.62 | $0.00 | $0.00 | $2,038.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,503.04 | $0.00 | $0.00 | $1,503.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,499.06 | $0.00 | $0.00 | $1,499.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,338.96 | $0.00 | $0.00 | $1,338.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,340.96 | $0.00 | $0.00 | $1,340.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,342.38 | $0.00 | $0.00 | $1,342.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,257.72 | $0.00 | $0.00 | $1,257.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,103.24 | $0.00 | $0.00 | $1,103.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,095.16 | $0.00 | $0.00 | $1,095.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,254.21 | $0.00 | $0.00 | $1,254.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,244.54 | $0.00 | $0.00 | $1,244.54 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $955.98 | $0.00 | $0.00 | $955.98 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $943.94 | $0.00 | $0.00 | $943.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $960.62 | $0.00 | $0.00 | $960.62 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $924.56 | $0.00 | $0.00 | $924.56 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $896.92 | $0.00 | $8.97 | $905.89 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $812.84 | $0.00 | $8.12 | $820.96 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $801.58 | $10.00 | $40.08 | $851.66 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $793.52 | $0.00 | $0.00 | $793.52 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $743.34 | $0.00 | $22.30 | $765.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $586.60 | $10.00 | $35.20 | $631.80 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $564.56 | $0.00 | $11.29 | $575.85 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $510.98 | $0.00 | $25.55 | $536.53 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $522.12 | $13.50 | $31.33 | $566.95 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $486.62 | $13.50 | $24.33 | $524.45 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $485.22 | $0.00 | $0.00 | $485.22 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $418.24 | $0.00 | $0.00 | $418.24 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $418.24 | $0.00 | $0.00 | $418.24 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $432.82 | $0.00 | $0.00 | $432.82 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $432.82 | $0.00 | $0.00 | $432.82 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $426.04 | $0.00 | $0.00 | $426.04 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | CLENNIN RICHARD G III/CLENNIN LINDA L CHECK 17259 C AM | $-2,077.95 | $0.00 |
| 01/19/2026 | Bill | CLENNIN RICHARD G III/CLENNIN LINDA L | $2,077.95 | $2,077.95 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,236.72 | $30.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,267.54 | $2,267.54 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,263.80 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $2,263.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,294.62 | $2,294.62 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,979.56 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $1,979.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,998.34 | $1,998.34 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,019.84 | $18.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,038.62 | $2,038.62 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.94 | $15.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,503.04 | $1,503.04 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-741.98 | $7.55 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $749.53 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-741.98 | $757.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,499.06 | $1,499.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-663.01 | $6.47 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $669.48 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-663.01 | $675.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,338.96 | $1,338.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-664.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $664.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-664.01 | $670.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $1,334.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,340.96 | $1,340.96 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-666.86 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $666.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $671.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-666.86 | $675.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,342.38 | $1,342.38 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-624.53 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $624.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-624.53 | $628.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.33 | $1,253.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.72 | $1,257.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-547.98 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $547.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-547.98 | $551.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $1,099.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,103.24 | $1,103.24 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-543.94 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $543.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-543.94 | $547.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $1,091.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.16 | $1,095.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-622.68 | $4.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $627.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-622.68 | $631.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,254.21 | $1,254.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.27 | $622.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.54 | $1,244.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-646.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-646.12 | $646.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,292.24 | $1,292.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-477.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-477.99 | $477.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $955.98 | $955.98 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-943.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $943.94 | $943.94 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-960.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $960.62 | $960.62 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-924.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $924.56 | $924.56 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-905.89 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $8.97 | $905.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $896.92 | $896.92 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-820.96 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $8.12 | $820.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $812.84 | $812.84 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-841.66 | $10.00 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $851.66 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $40.08 | $841.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $801.58 | $801.58 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-793.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $793.52 | $793.52 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-765.64 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $22.30 | $765.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $743.34 | $743.34 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-621.80 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $621.80 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $631.80 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $35.20 | $621.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $586.60 | $586.60 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-575.85 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $11.29 | $575.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $564.56 | $564.56 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-536.53 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $25.55 | $536.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $510.98 | $510.98 |
| 11/11/1998 | LIEN | 1997 Redemption Payment | $-591.27 | $0.00 |
| 11/11/1998 | LIEN | 1997 Redemption Interest/Fee | $20.32 | $591.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $570.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-553.45 | $584.45 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,137.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $31.33 | $1,124.40 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $570.95 | $1,093.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $522.12 | $522.12 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-510.95 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $510.95 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $24.33 | $524.45 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $500.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.62 | $486.62 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-485.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $485.22 | $485.22 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-418.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $418.24 | $418.24 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-418.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $418.24 | $418.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-432.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $432.82 | $432.82 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-432.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.82 | $432.82 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-426.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $426.04 | $426.04 |