Tax Account 57-060-04-010
Owners
GRAHAM STACEY
10573 OAK LN
RYE, CO 81069-8865
Account Summary
| Account ID | 57-060-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10573 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.10 |
| Taxed incl Special Assessments | $2,735.10 |
| Paid | $1,367.55 |
| Bill Total | $2,735.10 |
| Interest | $0.00 |
| Bill Balance | $1,367.55 |
| Prior Billed* | $1,367.55 |
| Total Account Balance** | $1,367.55 |
| 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 | $2,571.96 | $0.00 | $0.00 | $2,571.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,599.40 | $0.00 | $0.00 | $2,599.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,739.36 | $0.00 | $0.00 | $2,739.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,808.86 | $0.00 | $0.00 | $2,808.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,358.66 | $0.00 | $0.00 | $2,358.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,353.22 | $0.00 | $0.00 | $2,353.22 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,868.00 | $0.00 | $0.00 | $1,868.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,870.76 | $0.00 | $0.00 | $1,870.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,114.44 | $0.00 | $0.00 | $2,114.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,981.44 | $0.00 | $0.00 | $1,981.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,884.96 | $0.00 | $0.00 | $1,884.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,871.20 | $0.00 | $37.42 | $1,908.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,969.66 | $0.00 | $29.55 | $1,999.21 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,949.20 | $0.00 | $0.00 | $1,949.20 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,554.60 | $0.00 | $0.00 | $1,554.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,569.32 | $0.00 | $0.00 | $1,569.32 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,593.06 | $0.00 | $15.93 | $1,608.99 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,257.94 | $0.00 | $0.00 | $1,257.94 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $933.32 | $0.00 | $0.00 | $933.32 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $180.72 | $0.00 | $0.00 | $180.72 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 20.04 | 20.06 | 20.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,367.55 | $1,367.55 |
| 01/19/2026 | Bill | GRAHAM STACEY | $2,735.10 | $2,735.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $1,264.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.86 | $1,285.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.12 | $2,550.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,571.96 | $2,571.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $1,278.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.58 | $1,299.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $2,578.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,599.40 | $2,599.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,350.63 | $19.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,350.63 | $1,369.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $2,720.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,739.36 | $2,739.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $1,385.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.38 | $1,404.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $2,789.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,808.86 | $2,808.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $1,163.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.30 | $1,179.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.03 | $2,342.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,358.66 | $2,358.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.58 | $16.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.03 | $1,176.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.58 | $1,192.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,353.22 | $2,353.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-921.37 | $12.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $934.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-921.37 | $946.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,868.00 | $1,868.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-922.75 | $12.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-922.75 | $935.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $1,858.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,870.76 | $1,870.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,047.63 | $9.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,047.63 | $1,057.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.59 | $2,104.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,114.44 | $2,114.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-981.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $981.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.59 | $990.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-981.13 | $1,000.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,981.44 | $1,981.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-933.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $933.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-933.33 | $942.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $1,875.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,884.96 | $1,884.96 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-944.98 | $9.33 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $37.42 | $954.31 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.33 | $916.89 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-944.98 | $926.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,871.20 | $1,871.20 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-994.76 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $994.76 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $29.55 | $1,004.53 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-985.00 | $974.98 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $1,959.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,969.66 | $1,969.66 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-974.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-974.60 | $974.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,949.20 | $1,949.20 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-777.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-777.30 | $777.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,554.60 | $1,554.60 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-784.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-784.66 | $784.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,569.32 | $1,569.32 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,608.99 | $0.00 |
| 05/08/2009 | INTEREST | 2008 Interest/Penalty | $15.93 | $1,608.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,593.06 | $1,593.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.97 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-628.97 | $628.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.94 | $1,257.94 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-933.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $933.32 | $933.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-180.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $180.72 | $180.72 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-207.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.04 | $207.04 |