Tax Account 57-060-03-012
Owners
GRAF MATTHEW P
PO BOX 705
SEDALIA, CO 80135-0705
Account Summary
| Account ID | 57-060-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 10460 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $11.90 | $408.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $413.34 | $0.00 | $0.00 | $413.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $412.14 | $0.00 | $0.00 | $412.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $380.04 | $0.00 | $0.00 | $380.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $105.04 | $0.00 | $0.00 | $105.04 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $97.42 | $0.00 | $0.00 | $97.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $97.91 | $0.00 | $0.00 | $97.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $98.54 | $0.00 | $0.99 | $99.53 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $98.58 | $0.00 | $0.00 | $98.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $108.26 | $0.00 | $0.00 | $108.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $105.02 | $0.00 | $0.00 | $105.02 | $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 | $0.00 | $204.18 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $198.64 | $0.00 | $0.00 | $198.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $186.06 | $0.00 | $0.00 | $186.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $184.34 | $0.00 | $7.37 | $191.71 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $177.42 | $10.00 | $12.42 | $199.84 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $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 | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .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 |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | NETA GRAF CHECK 718322 M AM | $-329.99 | $0.00 |
| 01/19/2026 | Bill | GRAF MATTHEW P | $329.99 | $329.99 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-407.08 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $407.08 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $11.90 | $408.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-412.06 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $412.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $413.34 | $413.34 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-410.86 | $1.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $412.14 | $412.14 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-378.76 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $380.04 | $380.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-93.16 | $1.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.44 | $94.44 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-46.91 | $0.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-46.91 | $47.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $94.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.10 | $95.10 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-46.98 | $0.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-46.98 | $47.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $94.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.24 | $95.24 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-52.04 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $52.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $52.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-52.04 | $53.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-48.74 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $48.74 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $49.22 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-48.74 | $49.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.44 | $98.44 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-48.59 | $0.48 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $49.07 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-48.59 | $49.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.14 | $98.14 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-48.23 | $0.48 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $48.71 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-48.23 | $49.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $97.42 | $97.42 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-96.96 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.91 | $97.91 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-48.45 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-48.45 | $48.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.90 | $96.90 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-97.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.96 | $97.96 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-50.26 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $0.99 | $50.26 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-49.27 | $49.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-98.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $98.58 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-50.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-50.16 | $50.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.32 | $100.32 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-108.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $108.26 | $108.26 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-52.51 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-52.51 | $52.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $105.02 | $105.02 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-207.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.04 | $207.04 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-204.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $204.18 | $204.18 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-198.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.64 | $198.64 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-186.06 | $0.00 |
| 02/15/2002 | LIEN | 2000 Redemption Payment | $-213.92 | $186.06 |
| 02/15/2002 | LIEN | 2000 Redemption Interest/Fee | $17.21 | $399.98 |
| 02/15/2002 | LIEN | 1999 Redemption Payment | $-251.61 | $382.77 |
| 02/15/2002 | LIEN | 1999 Redemption Interest/Fee | $47.77 | $634.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.06 | $586.61 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-191.71 | $400.55 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $7.37 | $592.26 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $196.71 | $584.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.34 | $388.18 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-189.84 | $203.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $393.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $403.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.42 | $393.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $203.84 | $381.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.42 | $177.42 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-79.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-84.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |