Tax Account 57-050-03-015
Owners
FREDERICK CRYSTAL
7974 GREENHORN ROAD
RYE, CO 81069-0343
CLENNIN JASON
Account Summary
| Account ID | 57-050-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 7974 GREENHORN RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,782.44 |
| Taxed incl Special Assessments | $1,782.44 |
| Paid | $0.00 |
| Bill Total | $1,782.44 |
| Interest | $0.00 |
| Bill Balance | $1,782.44 |
| Prior Billed* | $1,782.44 |
| Total Account Balance** | $1,800.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $770.76 | $0.00 | $0.00 | $770.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $778.84 | $0.00 | $11.69 | $790.53 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,240.18 | $0.00 | $0.00 | $1,240.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,272.04 | $0.00 | $0.00 | $1,272.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $631.74 | $0.00 | $0.00 | $631.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $535.12 | $0.00 | $0.00 | $535.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $535.92 | $0.00 | $0.00 | $535.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $561.94 | $0.00 | $0.00 | $561.94 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $526.60 | $0.00 | $0.00 | $526.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $530.22 | $0.00 | $0.00 | $530.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $526.36 | $0.00 | $0.00 | $526.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $554.84 | $0.00 | $0.00 | $554.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $549.08 | $0.00 | $0.00 | $549.08 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $610.68 | $0.00 | $0.00 | $610.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $650.66 | $0.00 | $0.00 | $650.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $737.30 | $0.00 | $0.00 | $737.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $715.26 | $0.00 | $0.00 | $715.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $619.06 | $0.00 | $0.00 | $619.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $610.50 | $0.00 | $6.11 | $616.61 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $658.50 | $10.80 | $39.51 | $708.81 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $616.84 | $0.00 | $0.00 | $616.84 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $606.58 | $0.00 | $0.00 | $606.58 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $583.78 | $0.00 | $0.00 | $583.78 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $502.02 | $0.00 | $0.00 | $502.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $512.98 | $0.00 | $0.00 | $512.98 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | .00 | 26.12 | 26.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FREDERICK CRYSTAL | $1,782.44 | $1,782.44 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-745.58 | $25.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $770.76 | $770.76 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-380.60 | $12.72 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $11.69 | $393.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $381.63 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-384.37 | $394.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $778.84 | $778.84 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-611.55 | $8.54 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $620.09 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-611.55 | $628.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,240.18 | $1,240.18 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-627.48 | $8.54 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-627.48 | $636.02 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.54 | $1,263.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.04 | $1,272.04 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-311.58 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $311.58 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $315.87 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-311.58 | $320.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.74 | $631.74 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-310.85 | $4.29 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-310.85 | $315.14 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $625.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.28 | $630.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-263.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $263.94 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $267.56 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-263.94 | $271.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.12 | $535.12 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-264.34 | $3.62 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-264.34 | $267.96 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $532.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.92 | $535.92 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-278.42 | $2.55 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-278.42 | $280.97 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $559.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $561.94 | $561.94 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-260.75 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $260.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-260.75 | $263.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $524.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.60 | $526.60 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-262.54 | $2.57 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-262.54 | $265.11 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.57 | $527.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $530.22 | $530.22 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-260.61 | $2.57 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-260.61 | $263.18 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $523.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $526.36 | $526.36 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-274.72 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $274.72 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $277.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-274.72 | $280.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $554.84 | $554.84 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-549.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $549.08 | $549.08 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-604.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.66 | $604.66 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-610.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.68 | $610.68 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $639.36 | $639.36 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-650.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $650.66 | $650.66 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-737.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $737.30 | $737.30 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-715.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $715.26 | $715.26 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-619.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.06 | $619.06 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-311.36 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $6.11 | $311.36 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-305.25 | $305.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.50 | $610.50 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-726.34 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $13.53 | $726.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-698.01 | $712.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,410.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.51 | $1,421.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,382.11 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $712.81 | $1,371.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $658.50 | $658.50 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-308.42 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-308.42 | $308.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $616.84 | $616.84 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-606.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $606.58 | $606.58 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-291.89 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-291.89 | $291.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.78 | $583.78 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-502.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $502.02 | $502.02 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-512.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $512.98 | $512.98 |