Tax Account 57-060-03-015
Owners
GRAHAM STEVE
10425 OAK LN
RYE, CO 81069
Account Summary
| Account ID | 57-060-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 10425 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,565.73 |
| Taxed incl Special Assessments | $1,565.73 |
| Paid | $1,565.73 |
| 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 | $1,565.73 | $0.00 | $0.00 | $1,565.73 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,192.42 | $0.00 | $0.00 | $1,192.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,157.24 | $0.00 | $0.00 | $1,157.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $556.86 | $10.00 | $33.41 | $600.27 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $570.48 | $0.00 | $11.41 | $581.89 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $388.12 | $10.00 | $23.28 | $421.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $387.08 | $0.00 | $11.61 | $398.69 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $302.46 | $0.00 | $0.00 | $302.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $302.90 | $0.00 | $0.00 | $302.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $307.06 | $0.00 | $9.22 | $316.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $318.30 | $0.00 | $0.00 | $318.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $316.00 | $0.00 | $3.16 | $319.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $674.99 | $0.00 | $0.00 | $674.99 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $750.88 | $0.00 | $0.00 | $750.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $758.04 | $0.00 | $0.00 | $758.04 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $770.78 | $0.00 | $0.00 | $770.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $784.40 | $0.00 | $0.00 | $784.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $874.82 | $0.00 | $8.75 | $883.57 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $848.66 | $0.00 | $0.00 | $848.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $735.32 | $0.00 | $0.00 | $735.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $725.16 | $0.00 | $0.00 | $725.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $762.22 | $0.00 | $0.00 | $762.22 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $714.00 | $0.00 | $0.00 | $714.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $762.94 | $0.00 | $0.00 | $762.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $766.90 | $0.00 | $0.00 | $766.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $783.64 | $0.00 | $0.00 | $783.64 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $13.50 | $2.12 | $100.30 | $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 | 22.73 | 22.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | GRAHAM STEVE CHECK 332 C KW | $-1,565.73 | $0.00 |
| 01/19/2026 | Bill | GRAHAM STEVE | $1,565.73 | $1,565.73 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.16 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $1,170.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,192.42 | $1,192.42 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-567.84 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.78 | $567.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.84 | $578.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.78 | $1,146.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,157.24 | $1,157.24 |
| 11/28/2023 | LIEN | 2022 Redemption Payment | $-638.68 | $0.00 |
| 11/28/2023 | LIEN | 2022 Redemption Interest/Fee | $22.41 | $638.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $616.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $626.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-574.16 | $642.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,216.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $33.41 | $1,206.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $616.27 | $1,173.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $556.86 | $556.86 |
| 08/30/2022 | LIEN | 2021 Redemption Payment | $-600.09 | $0.00 |
| 08/30/2022 | LIEN | 2021 Redemption Interest/Fee | $13.20 | $600.09 |
| 08/30/2022 | LIEN | 2020 Redemption Payment | $-478.32 | $586.89 |
| 08/30/2022 | LIEN | 2020 Redemption Interest/Fee | $42.92 | $1,065.21 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $586.89 | $1,022.29 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $435.40 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-566.39 | $450.90 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $11.41 | $1,017.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $570.48 | $1,005.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $435.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-400.38 | $445.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $845.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $856.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.28 | $846.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $435.40 | $823.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $388.12 | $388.12 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-387.98 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $387.98 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $11.61 | $398.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.08 | $387.08 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-294.38 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.08 | $294.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.46 | $302.46 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-294.82 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $294.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.90 | $302.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-321.58 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $321.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.46 | $327.46 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-310.22 | $6.06 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $9.22 | $316.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $307.06 | $307.06 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-312.18 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $312.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $318.30 | $318.30 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-158.04 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $158.04 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $3.16 | $161.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-154.94 | $158.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $312.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $316.00 | $316.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-334.21 | $3.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-334.21 | $337.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $671.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.99 | $674.99 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-333.99 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-333.99 | $333.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $667.98 | $667.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-750.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $750.88 | $750.88 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-379.02 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-379.02 | $379.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $758.04 | $758.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-385.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-385.39 | $385.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $770.78 | $770.78 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-392.20 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-392.20 | $392.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $784.40 | $784.40 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-446.16 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $8.75 | $446.16 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-437.41 | $437.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $874.82 | $874.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-424.33 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-424.33 | $424.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $848.66 | $848.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-367.66 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-367.66 | $367.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.32 | $735.32 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-362.58 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-362.58 | $362.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $725.16 | $725.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-381.11 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-381.11 | $381.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $762.22 | $762.22 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-357.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-357.00 | $357.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $714.00 | $714.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-396.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-396.37 | $396.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.74 | $792.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-381.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-381.47 | $381.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $762.94 | $762.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-383.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-383.45 | $383.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $766.90 | $766.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-391.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-391.82 | $391.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $783.64 | $783.64 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-69.68 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $7.72 | $69.68 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $61.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-44.46 | $75.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $119.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.12 | $106.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $61.96 | $104.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-42.34 | $42.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-37.83 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-37.83 | $37.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-37.83 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-37.83 | $37.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-37.88 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-37.88 | $37.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-37.88 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-37.88 | $37.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |