Tax Account 57-050-03-018
Owners
KLEVEN ROBERT D/KLEVEN CHERYL L
PO BOX 145
RYE, CO 81069-0145
Account Summary
| Account ID | 57-050-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 7977 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.58 |
| Taxed incl Special Assessments | $1,693.58 |
| Paid | $1,693.58 |
| 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 | $1,693.58 | $0.00 | $0.00 | $1,693.58 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,128.14 | $0.00 | $0.00 | $1,128.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,330.64 | $0.00 | $0.00 | $2,330.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,390.14 | $0.00 | $0.00 | $2,390.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,561.14 | $0.00 | $0.00 | $1,561.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,556.94 | $0.00 | $0.00 | $1,556.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,362.46 | $0.00 | $0.00 | $1,362.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,130.04 | $0.00 | $0.00 | $1,130.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,059.38 | $0.00 | $0.00 | $1,059.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $993.02 | $0.00 | $0.00 | $993.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,675.00 | $0.00 | $0.00 | $1,675.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,788.88 | $0.00 | $0.00 | $1,788.88 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,770.30 | $0.00 | $0.00 | $1,770.30 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,871.84 | $0.00 | $0.00 | $1,871.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,889.74 | $0.00 | $0.00 | $1,889.74 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,936.72 | $0.00 | $0.00 | $1,936.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,970.96 | $0.00 | $0.00 | $1,970.96 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,036.34 | $0.00 | $0.00 | $2,036.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,975.48 | $0.00 | $0.00 | $1,975.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,838.82 | $0.00 | $0.00 | $1,838.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,813.38 | $0.00 | $0.00 | $1,813.38 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,996.04 | $0.00 | $0.00 | $1,996.04 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,869.78 | $0.00 | $0.00 | $1,869.78 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,569.12 | $0.00 | $0.00 | $1,569.12 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,510.14 | $0.00 | $0.00 | $1,510.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,518.58 | $0.00 | $0.00 | $1,518.58 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003682 | $-1,693.58 | $0.00 |
| 01/19/2026 | Bill | KLEVEN ROBERT D/KLEVEN CHERYL L | $1,693.58 | $1,693.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-543.08 | $15.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $558.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-543.08 | $573.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,116.36 | $1,116.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-548.97 | $15.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-548.97 | $564.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $1,113.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.14 | $1,128.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.60 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $1,144.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $1,165.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.60 | $1,186.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,330.64 | $2,330.64 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,174.35 | $20.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $1,195.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,174.35 | $1,215.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,390.14 | $2,390.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-765.43 | $15.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-765.43 | $780.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $1,546.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,561.14 | $1,561.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-763.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $763.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $778.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-763.33 | $793.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,556.94 | $1,556.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-667.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $667.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-667.48 | $681.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.75 | $1,348.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,362.46 | $1,362.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-668.48 | $13.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-668.48 | $682.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.75 | $1,350.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.46 | $1,364.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-556.52 | $8.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $565.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-556.52 | $573.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,130.04 | $1,130.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-521.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $521.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $529.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-521.19 | $538.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,059.38 | $1,059.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-488.32 | $8.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $496.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-488.32 | $504.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.02 | $993.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-829.31 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $829.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $837.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-829.31 | $845.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,675.00 | $1,675.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-885.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $885.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-885.74 | $894.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $1,780.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,788.88 | $1,788.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-885.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-885.15 | $885.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,770.30 | $1,770.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-935.92 | $935.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,871.84 | $1,871.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-944.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-944.87 | $944.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,889.74 | $1,889.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-968.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-968.36 | $968.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,936.72 | $1,936.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-985.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-985.48 | $985.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,970.96 | $1,970.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,018.17 | $1,018.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,036.34 | $2,036.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-987.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-987.74 | $987.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,975.48 | $1,975.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-919.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-919.41 | $919.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,838.82 | $1,838.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-906.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-906.69 | $906.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,813.38 | $1,813.38 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-998.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-998.02 | $998.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,996.04 | $1,996.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-934.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-934.89 | $934.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,869.78 | $1,869.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-784.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-784.56 | $784.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,569.12 | $1,569.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-755.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-755.07 | $755.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,510.14 | $1,510.14 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-759.29 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-759.29 | $759.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,518.58 | $1,518.58 |