Tax Account 57-060-05-006
Owners
GOOKIN CLINTON/GOOKIN CHRISTINE (DEE)
10480 OAK LN
RYE, CO 81069-8844
Account Summary
| Account ID | 57-060-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $165.00 |
| Bill Total | $329.99 |
| Interest | $0.00 |
| Bill Balance | $164.99 |
| Prior Billed* | $164.99 |
| Total Account Balance** | $164.99 |
| 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 | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $100.32 | $0.00 | $3.01 | $103.33 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $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 | $10.00 | $5.72 | $110.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $105.04 | $0.00 | $3.15 | $108.19 | $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 | $0.98 | $99.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $352.48 | $0.00 | $14.10 | $366.58 | $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 | $0.00 | $98.54 | $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 | $858.52 | $0.00 | $0.00 | $858.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $906.38 | $0.00 | $0.00 | $906.38 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $803.66 | $0.00 | $0.00 | $803.66 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $792.54 | $0.00 | $0.00 | $792.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $874.74 | $0.00 | $0.00 | $874.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $819.40 | $0.00 | $0.00 | $819.40 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $760.04 | $10.00 | $45.60 | $815.64 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $731.48 | $0.00 | $14.63 | $746.11 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $25.96 | $0.00 | $0.52 | $26.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $12.15 | $4.77 | $96.48 | $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 | $0.76 | $76.52 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $75.76 | $0.00 | $1.14 | $76.90 | $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 | .59 | .61 | .61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001033 | $-165.00 | $164.99 |
| 01/19/2026 | Bill | GOOKIN CLINTON/GOOKIN CHRISTINE (DEE) | $329.99 | $329.99 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $-64.17 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $-63.48 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $132.01 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $327.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $328.19 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-79.24 | $-64.17 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $15.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $16.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-79.24 | $17.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-102.01 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $102.01 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $3.01 | $103.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100.32 | $100.32 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-101.56 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $101.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.84 | $102.84 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-93.30 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $93.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.58 | $94.58 |
| 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 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-46.91 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $46.91 |
| 05/17/2019 | LIEN | 2017 Redemption Payment | $-139.80 | $47.55 |
| 05/17/2019 | LIEN | 2017 Redemption Interest/Fee | $16.84 | $187.35 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-46.91 | $170.51 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $217.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.10 | $218.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $122.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-99.60 | $124.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $223.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $233.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.72 | $223.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $122.96 | $218.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.24 | $95.24 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.99 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-107.20 | $0.99 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $3.15 | $108.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-97.48 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $97.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.44 | $98.44 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-49.56 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $49.56 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $0.98 | $50.05 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $49.07 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-48.59 | $49.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.14 | $98.14 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-365.58 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $365.58 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $14.10 | $366.58 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $0.48 | $352.48 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $175.76 | $352.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-175.76 | $176.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $352.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.48 | $352.48 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-48.48 | $0.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-48.48 | $48.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $97.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.91 | $97.91 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-48.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-48.45 | $48.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.90 | $96.90 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-48.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-48.98 | $48.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.96 | $97.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-49.27 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-49.27 | $49.27 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $49.27 | $98.54 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-49.27 | $49.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $49.29 | $0.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-49.29 | $-49.29 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-98.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $98.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-429.26 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-429.26 | $429.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $858.52 | $858.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-467.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $934.30 | $934.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-453.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-453.19 | $453.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $906.38 | $906.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-401.83 | $401.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.66 | $803.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-396.27 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-396.27 | $396.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $792.54 | $792.54 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-437.37 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-437.37 | $437.37 |
| 01/31/2003 | LIEN | 2000 Redemption Payment | $-957.78 | $874.74 |
| 01/31/2003 | LIEN | 2000 Redemption Interest/Fee | $138.14 | $1,832.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $874.74 | $1,694.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-409.70 | $819.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-409.70 | $1,229.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $819.40 | $1,639.04 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $819.64 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-805.64 | $829.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $45.60 | $1,635.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,589.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $819.64 | $1,579.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $760.04 | $760.04 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-746.11 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $14.63 | $746.11 |
| 06/14/2000 | LIEN | 1998 Redemption Payment | $-36.25 | $731.48 |
| 06/14/2000 | LIEN | 1998 Redemption Interest/Fee | $4.77 | $767.73 |
| 06/14/2000 | LIEN | 1997 Redemption Payment | $-132.10 | $762.96 |
| 06/14/2000 | LIEN | 1997 Redemption Interest/Fee | $31.62 | $895.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $731.48 | $863.44 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $31.48 | $131.96 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-26.48 | $100.48 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.52 | $126.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.96 | $126.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-84.33 | $100.48 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $184.81 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $196.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.77 | $184.81 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $100.48 | $180.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-84.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 05/25/1993 | PAYMENT | 1992 - Bill Payment | $-0.76 | $0.00 |
| 05/25/1993 | INTEREST | 1992 Interest/Penalty | $0.76 | $0.76 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-76.90 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.14 | $76.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |