Tax Account 57-060-05-009
Owners
GREEN BRUCE
10462 OAK LN
RYE, CO 81069
Account Summary
| Account ID | 57-060-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 10462 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.98 |
| Taxed incl Special Assessments | $1,078.98 |
| Paid | $539.49 |
| Bill Total | $1,078.98 |
| Interest | $0.00 |
| Bill Balance | $539.49 |
| Prior Billed* | $539.49 |
| Total Account Balance** | $539.49 |
| 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 | $703.56 | $0.00 | $0.00 | $703.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $627.96 | $0.00 | $0.00 | $627.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,270.24 | $0.00 | $0.00 | $1,270.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $99.30 | $0.00 | $0.00 | $99.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $843.70 | $0.00 | $0.00 | $843.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $652.32 | $0.00 | $0.00 | $652.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $664.96 | $0.00 | $0.00 | $664.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $690.44 | $0.00 | $0.00 | $690.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $685.40 | $0.00 | $0.00 | $685.40 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $724.60 | $0.00 | $0.00 | $724.60 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $813.22 | $0.00 | $0.00 | $813.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $821.06 | $10.00 | $49.26 | $880.32 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $843.60 | $0.00 | $16.87 | $860.47 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $100.32 | $0.00 | $0.50 | $100.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $108.26 | $10.00 | $2.71 | $120.97 | $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 | $10.00 | $11.92 | $220.56 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $186.06 | $0.00 | $5.52 | $191.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $184.34 | $10.00 | $11.06 | $205.40 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $177.42 | $0.00 | $3.55 | $180.97 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $10.00 | $5.45 | $93.31 | $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 | 24.43 | 12.33 | 12.35 | 12.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-539.49 | $539.49 |
| 01/19/2026 | Bill | GREEN BRUCE | $1,078.98 | $1,078.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-339.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $339.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $351.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-339.66 | $363.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $703.56 | $703.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-343.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $343.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $355.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-343.34 | $367.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.92 | $710.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-305.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $305.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $313.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-305.40 | $322.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $627.96 | $627.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-626.54 | $8.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-626.54 | $635.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $1,261.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,270.24 | $1,270.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-48.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $48.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.98 | $49.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $98.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $99.30 | $99.30 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-832.20 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $832.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $843.70 | $843.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-321.27 | $4.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-321.27 | $325.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $646.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $651.36 | $651.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-321.75 | $4.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $326.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-321.75 | $330.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $652.32 | $652.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-351.58 | $3.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $354.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-351.58 | $358.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $709.60 | $709.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $329.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.26 | $332.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $661.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $664.96 | $664.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-341.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $341.87 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-341.87 | $345.22 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.35 | $687.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.44 | $690.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-339.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $339.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $342.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-339.35 | $346.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $685.40 | $685.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-362.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $362.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $366.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-362.54 | $369.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $732.20 | $732.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-362.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-362.30 | $362.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $724.60 | $724.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-406.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-406.61 | $406.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $813.22 | $813.22 |
| 11/11/2010 | LIEN | 2009 Redemption Payment | $-914.20 | $0.00 |
| 11/11/2010 | LIEN | 2009 Redemption Interest/Fee | $21.88 | $914.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-870.32 | $892.32 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,762.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.26 | $1,772.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,723.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $892.32 | $1,713.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $821.06 | $821.06 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-860.47 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $16.87 | $860.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.60 | $843.60 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-50.66 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $0.50 | $50.66 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-50.16 | $50.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.32 | $100.32 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-56.84 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $56.84 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $66.84 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $2.71 | $56.84 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-54.13 | $54.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $108.26 | $108.26 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-105.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $105.02 | $105.02 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-103.52 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-103.52 | $103.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.04 | $207.04 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-102.09 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-102.09 | $102.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $204.18 | $204.18 |
| 12/22/2003 | LIEN | 2002 Redemption Payment | $-237.74 | $0.00 |
| 12/22/2003 | LIEN | 2002 Redemption Interest/Fee | $13.18 | $237.74 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $224.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-210.56 | $234.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.92 | $445.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $433.20 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $224.56 | $423.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.64 | $198.64 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-191.58 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $5.52 | $191.58 |
| 03/12/2002 | LIEN | 2000 Redemption Payment | $-228.96 | $186.06 |
| 03/12/2002 | LIEN | 2000 Redemption Interest/Fee | $19.56 | $415.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.06 | $395.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-195.40 | $209.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $404.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $414.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.06 | $404.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $209.40 | $393.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.34 | $184.34 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-180.97 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $3.55 | $180.97 |
| 06/15/2000 | LIEN | 1998 Redemption Payment | $-113.39 | $177.42 |
| 06/15/2000 | LIEN | 1998 Redemption Interest/Fee | $16.08 | $290.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.42 | $274.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-83.31 | $97.31 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $180.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.45 | $190.62 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $185.17 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $97.31 | $175.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-108.65 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $8.17 | $108.65 |
| 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 |