Tax Account 57-060-01-016
Owners
MOREY GALEN / MOREY TAMMY/KRESS KAREN
10421 WEST LN
RYE, CO 81069
Account Summary
| Account ID | 57-060-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 10421 WEST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.08 |
| Taxed incl Special Assessments | $2,318.08 |
| Paid | $1,159.04 |
| Bill Total | $2,318.08 |
| Interest | $0.00 |
| Bill Balance | $1,159.04 |
| Prior Billed* | $1,159.04 |
| Total Account Balance** | $1,159.04 |
| 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 | $1,788.92 | $0.00 | $0.00 | $1,788.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,807.98 | $0.00 | $0.00 | $1,807.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,599.42 | $0.00 | $0.00 | $1,599.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,639.56 | $0.00 | $0.00 | $1,639.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,187.84 | $0.00 | $0.00 | $1,187.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,185.20 | $0.00 | $0.00 | $1,185.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $454.48 | $0.00 | $0.00 | $454.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $455.16 | $0.00 | $0.00 | $455.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $479.60 | $0.00 | $0.00 | $479.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $449.70 | $0.00 | $4.50 | $454.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $458.90 | $0.00 | $0.00 | $458.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $455.58 | $0.00 | $0.00 | $455.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $946.20 | $0.00 | $0.00 | $946.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,050.06 | $0.00 | $0.00 | $1,050.06 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,051.38 | $0.00 | $0.00 | $1,051.38 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,069.98 | $0.00 | $0.00 | $1,069.98 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,147.88 | $0.00 | $0.00 | $1,147.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,113.58 | $0.00 | $0.00 | $1,113.58 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,012.72 | $0.00 | $0.00 | $1,012.72 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $998.72 | $0.00 | $0.00 | $998.72 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,126.20 | $0.00 | $0.00 | $1,126.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,054.96 | $0.00 | $0.00 | $1,054.96 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $971.62 | $0.00 | $0.00 | $971.62 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,089.94 | $0.00 | $0.00 | $1,089.94 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $26.52 | $0.00 | $0.13 | $26.65 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $0.00 | $0.00 | $84.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $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 | 33.64 | 16.98 | 17.00 | 17.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MOREY GALEN / MOREY TAMMY/KRESS KAREN PAYIT PAID BY PAYMENT PROVIDER API | $-1,159.04 | $1,159.04 |
| 01/19/2026 | Bill | MOREY GALEN / MOREY TAMMY/KRESS KAREN | $2,318.08 | $2,318.08 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.02 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-30.90 | $1,758.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,788.92 | $1,788.92 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.90 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,777.08 | $30.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,807.98 | $1,807.98 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-788.61 | $11.10 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-788.61 | $799.71 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $1,588.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,599.42 | $1,599.42 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,617.36 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,617.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,639.56 | $1,639.56 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.70 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $1,171.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.84 | $1,187.84 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-584.53 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $584.53 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $592.60 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-584.53 | $600.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,185.20 | $1,185.20 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-221.17 | $6.07 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $227.24 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-221.17 | $233.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.48 | $454.48 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-443.02 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $443.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.16 | $455.16 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-470.98 | $8.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.60 | $479.60 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-224.95 | $4.40 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $4.50 | $229.35 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $224.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-220.54 | $229.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $449.70 | $449.70 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-225.04 | $4.41 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $229.45 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-225.04 | $233.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.90 | $458.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-223.38 | $4.41 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-223.38 | $227.79 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $451.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.58 | $455.58 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-473.42 | $4.65 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-473.42 | $478.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $951.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.14 | $956.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-473.10 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-473.10 | $473.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.20 | $946.20 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,040.06 | $1,040.06 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,050.06 | $1,050.06 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,051.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.38 | $1,051.38 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,069.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,069.98 | $1,069.98 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,147.88 | $1,147.88 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.58 | $1,113.58 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-506.36 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-506.36 | $506.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,012.72 | $1,012.72 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-499.36 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-499.36 | $499.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $998.72 | $998.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-563.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-563.10 | $563.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,126.20 | $1,126.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-527.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.48 | $527.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,054.96 | $1,054.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.81 | $485.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $971.62 | $971.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-528.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-528.72 | $528.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,057.44 | $1,057.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-544.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-544.97 | $544.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,089.94 | $1,089.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-13.26 | $0.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.39 | $13.26 |
| 04/06/1998 | INTEREST | 1997 Interest/Penalty | $0.13 | $26.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $26.52 | $26.52 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-36.13 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-36.13 | $36.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |