Tax Account 57-060-02-004
Owners
SACK PAUL F/SACK REBECCA S
10598 HUNTER RD
RYE, CO 81069-8837
Account Summary
| Account ID | 57-060-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 15098 HUNTER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,445.12 |
| Taxed incl Special Assessments | $3,445.12 |
| Paid | $1,722.56 |
| Bill Total | $3,445.12 |
| Interest | $0.00 |
| Bill Balance | $1,722.56 |
| Prior Billed* | $1,722.56 |
| Total Account Balance** | $1,722.56 |
| 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 | $3,391.94 | $0.00 | $0.00 | $3,391.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,428.14 | $0.00 | $0.00 | $3,428.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,921.30 | $0.00 | $29.22 | $2,950.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,995.88 | $0.00 | $0.00 | $2,995.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,016.90 | $0.00 | $0.00 | $3,016.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $229.34 | $0.00 | $0.00 | $229.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $379.14 | $0.00 | $0.00 | $379.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $379.70 | $0.00 | $0.00 | $379.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $380.30 | $0.00 | $0.00 | $380.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $356.22 | $0.00 | $3.56 | $359.78 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $352.48 | $0.00 | $0.00 | $352.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $354.31 | $0.00 | $0.00 | $354.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $356.98 | $0.00 | $0.00 | $356.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $395.96 | $0.00 | $0.00 | $395.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $207.04 | $0.00 | $0.00 | $207.04 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $204.18 | $0.00 | $8.17 | $212.35 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $198.64 | $0.00 | $7.95 | $206.59 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $186.06 | $0.00 | $5.58 | $191.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $184.34 | $0.00 | $9.22 | $193.56 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $177.42 | $0.00 | $1.78 | $179.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $101.12 | $0.00 | $0.00 | $101.12 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $103.34 | $0.00 | $0.52 | $103.86 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $109.98 | $0.00 | $0.00 | $109.98 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $109.66 | $0.00 | $1.10 | $110.76 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $98.26 | $0.00 | $1.96 | $100.22 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $98.26 | $0.00 | $0.98 | $99.24 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $98.40 | $0.00 | $0.49 | $98.89 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $98.40 | $0.00 | $1.47 | $99.87 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $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 | 50.01 | 25.25 | 25.27 | 25.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | DREAM FIRST BANK CHECK 12055 | $-1,722.56 | $1,722.56 |
| 01/19/2026 | Bill | SACK PAUL F/SACK REBECCA S | $3,445.12 | $3,445.12 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.91 | $27.06 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.91 | $1,695.97 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.06 | $3,364.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,391.94 | $3,391.94 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,687.01 | $27.06 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $1,714.07 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,687.01 | $1,741.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,428.14 | $3,428.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,440.33 | $20.32 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.73 | $1,460.65 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,469.14 | $1,481.38 |
| 04/03/2023 | INTEREST | 2022 Interest/Penalty | $29.22 | $2,950.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,921.30 | $2,921.30 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.62 | $20.32 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.32 | $1,497.94 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.62 | $1,518.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,995.88 | $2,995.88 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.50 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.95 | $20.50 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.50 | $1,508.45 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,487.95 | $1,528.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,016.90 | $3,016.90 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.12 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-226.22 | $3.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.34 | $229.34 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-377.86 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $377.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.14 | $379.14 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.42 | $1.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.70 | $379.70 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-189.67 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $189.67 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-189.67 | $190.15 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $379.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.30 | $380.30 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-181.18 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $181.18 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $3.56 | $181.67 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $178.11 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-177.63 | $178.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $356.22 | $356.22 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-177.07 | $0.48 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $177.55 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-177.07 | $178.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.10 | $355.10 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-175.76 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $175.76 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-175.76 | $176.24 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $352.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.48 | $352.48 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-353.36 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.31 | $354.31 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-176.56 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-176.56 | $176.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.12 | $353.12 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-178.49 | $0.00 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-178.49 | $178.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.98 | $356.98 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-180.19 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-180.19 | $180.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $360.38 | $360.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-180.26 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-180.26 | $180.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.52 | $360.52 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-366.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $366.90 | $366.90 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-197.98 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-197.98 | $197.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.96 | $395.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-192.06 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-192.06 | $192.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.12 | $384.12 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-103.52 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-103.52 | $103.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.04 | $207.04 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-212.35 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $8.17 | $212.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $204.18 | $204.18 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-206.59 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $7.95 | $206.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.64 | $198.64 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-191.64 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $5.58 | $191.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.06 | $186.06 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-193.56 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $193.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.34 | $184.34 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-89.60 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $1.78 | $89.60 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-89.60 | $87.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.42 | $177.42 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-101.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.12 | $101.12 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-52.19 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.52 | $52.19 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.67 | $51.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.34 | $103.34 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-109.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.98 | $109.98 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.83 | $0.00 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-55.93 | $54.83 |
| 04/18/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $110.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.66 | $109.66 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-50.11 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $1.96 | $50.11 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-50.11 | $48.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $98.26 | $98.26 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-49.13 | $0.00 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-50.11 | $49.13 |
| 04/19/1994 | INTEREST | 1993 Interest/Penalty | $0.98 | $99.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-49.20 | $0.00 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-49.69 | $49.20 |
| 03/30/1993 | INTEREST | 1992 Interest/Penalty | $0.49 | $98.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $98.40 | $98.40 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-50.18 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.69 | $50.18 |
| 03/13/1992 | INTEREST | 1991 Interest/Penalty | $1.47 | $99.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.40 | $98.40 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-46.93 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-46.93 | $46.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.86 | $93.86 |