Tax Account 57-060-00-001
Owners
CLENNIN RICHARD G III/CLENNIN LINDA L
7988 SOUTH LN
RYE, CO 81069-8835
Account Summary
| Account ID | 57-060-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10642 HUNTER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,092.38 |
| Taxed incl Special Assessments | $2,092.38 |
| Paid | $2,092.38 |
| 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 | $2,092.38 | $0.00 | $0.00 | $2,092.38 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,668.34 | $0.00 | $0.00 | $1,668.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,687.06 | $0.00 | $0.00 | $1,687.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,511.20 | $0.00 | $0.00 | $1,511.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,552.44 | $0.00 | $0.00 | $1,552.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,006.88 | $0.00 | $0.00 | $1,006.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,004.96 | $0.00 | $0.00 | $1,004.96 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $786.70 | $0.00 | $0.00 | $786.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $819.92 | $0.00 | $0.00 | $819.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $768.34 | $0.00 | $0.00 | $768.34 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $792.10 | $0.00 | $0.00 | $792.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $786.32 | $0.00 | $0.00 | $786.32 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $842.16 | $0.00 | $8.42 | $850.58 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $833.58 | $0.00 | $8.34 | $841.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $920.50 | $0.00 | $0.00 | $920.50 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $929.34 | $0.00 | $0.00 | $929.34 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $943.06 | $0.00 | $28.29 | $971.35 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $959.72 | $0.00 | $19.19 | $978.91 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $22.43 | $0.00 | $0.44 | $22.87 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $20.40 | $0.00 | $0.20 | $20.60 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $20.12 | $10.80 | $1.01 | $31.93 | $0.00 | $0.00 | 10.0575 | 70M |
| 2002 REAL ESTATE TAXES | $19.57 | $10.00 | $1.17 | $30.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $18.33 | $0.00 | $0.55 | $18.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $18.16 | $0.00 | $0.00 | $18.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $17.48 | $0.00 | $0.35 | $17.83 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $17.90 | $0.00 | $0.90 | $18.80 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $18.29 | $12.15 | $1.10 | $31.54 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $17.52 | $12.15 | $0.88 | $30.55 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $15.68 | $0.00 | $0.00 | $15.68 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $15.68 | $0.00 | $0.00 | $15.68 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $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 | 30.04 | 30.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .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 11060 C AM | $-2,092.38 | $0.00 |
| 01/19/2026 | Bill | CLENNIN RICHARD G III/CLENNIN LINDA L | $2,092.38 | $2,092.38 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,639.52 | $28.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,668.34 | $1,668.34 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,658.24 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $1,658.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,687.06 | $1,687.06 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.42 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $1,490.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,511.20 | $1,511.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,531.66 | $20.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,552.44 | $1,552.44 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-993.52 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $993.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,006.88 | $1,006.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-495.80 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $495.80 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-495.80 | $502.48 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $998.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.96 | $1,004.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-388.18 | $5.17 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $393.35 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-388.18 | $398.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $786.70 | $786.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-388.77 | $5.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-388.77 | $393.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.17 | $782.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $787.88 | $787.88 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-406.33 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $406.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $409.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-406.33 | $413.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.92 | $819.92 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-380.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $380.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $384.17 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-380.54 | $387.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $768.34 | $768.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-392.29 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $392.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $396.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-392.29 | $399.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $792.10 | $792.10 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-778.80 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $778.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $786.32 | $786.32 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-842.46 | $8.12 |
| 05/09/2013 | INTEREST | 2012 Interest/Penalty | $8.42 | $850.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.16 | $842.16 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-841.92 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $8.34 | $841.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $833.58 | $833.58 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-920.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.50 | $920.50 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-929.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $929.34 | $929.34 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-971.35 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $28.29 | $971.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $943.06 | $943.06 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-978.91 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $19.19 | $978.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.72 | $959.72 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-22.87 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $0.44 | $22.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.43 | $22.43 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-21.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.76 | $21.76 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-20.60 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $0.20 | $20.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.40 | $20.40 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-21.13 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $21.13 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $31.93 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $1.01 | $21.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.12 | $20.12 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-20.74 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $20.74 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $30.74 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $1.17 | $20.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.57 | $19.57 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-18.88 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $0.55 | $18.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.33 | $18.33 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-18.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18.16 | $18.16 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-17.83 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $0.35 | $17.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.48 | $17.48 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-18.80 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $18.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.90 | $17.90 |
| 11/11/1998 | LIEN | 1997 Redemption Payment | $-43.37 | $0.00 |
| 11/11/1998 | LIEN | 1997 Redemption Interest/Fee | $7.83 | $43.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $35.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-19.39 | $47.69 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.10 | $67.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $65.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $35.54 | $53.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.29 | $18.29 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-18.40 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $18.40 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $30.55 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $29.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.52 | $17.52 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-17.47 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.47 | $17.47 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-15.65 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $15.65 | $15.65 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-15.65 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $15.65 | $15.65 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-15.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $15.68 | $15.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-15.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $15.68 | $15.68 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-14.95 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $14.95 | $14.95 |