Tax Account 57-060-06-001
Owners
GOOKIN CLINT/GOOKIN CHRISTINE
10480 OAK LN
RYE, CO 81069-8844
Account Summary
| Account ID | 57-060-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10480 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,663.97 |
| Taxed incl Special Assessments | $2,663.97 |
| Paid | $1,331.99 |
| Bill Total | $2,663.97 |
| Interest | $0.00 |
| Bill Balance | $1,331.98 |
| Prior Billed* | $1,331.98 |
| Total Account Balance** | $1,331.98 |
| 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 | $2,666.64 | $0.00 | $0.00 | $2,666.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,695.08 | $0.00 | $0.00 | $2,695.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,832.02 | $0.00 | $0.00 | $2,832.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,904.22 | $0.00 | $0.00 | $2,904.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,251.80 | $0.00 | $0.00 | $2,251.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,246.16 | $0.00 | $22.47 | $2,268.63 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,062.72 | $0.00 | $0.00 | $2,062.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,065.78 | $0.00 | $0.00 | $2,065.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,001.30 | $0.00 | $0.00 | $2,001.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,875.40 | $0.00 | $0.00 | $1,875.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,796.62 | $0.00 | $0.00 | $1,796.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,783.50 | $0.00 | $0.00 | $1,783.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,885.46 | $0.00 | $0.00 | $1,885.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,865.88 | $0.00 | $0.00 | $1,865.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,956.16 | $0.00 | $0.00 | $1,956.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,974.96 | $0.00 | $0.00 | $1,974.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,999.76 | $0.00 | $0.00 | $1,999.76 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,035.12 | $0.00 | $0.00 | $2,035.12 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,058.78 | $0.00 | $0.00 | $2,058.78 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,997.24 | $0.00 | $0.00 | $1,997.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,890.82 | $0.00 | $0.00 | $1,890.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $967.54 | $0.00 | $0.00 | $967.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $117.32 | $10.00 | $2.93 | $130.25 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $123.50 | $0.00 | $3.71 | $127.21 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $118.86 | $0.00 | $0.00 | $118.86 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $51.90 | $0.00 | $0.00 | $51.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 19.52 | 19.54 | 19.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001034 | $-1,331.99 | $1,331.98 |
| 01/19/2026 | Bill | GOOKIN CLINT/GOOKIN CHRISTINE | $2,663.97 | $2,663.97 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.52 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.80 | $1,311.52 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.80 | $1,333.32 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.52 | $1,355.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,666.64 | $2,666.64 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-21.80 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.74 | $21.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.80 | $1,347.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.74 | $1,369.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,695.08 | $2,695.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.33 | $19.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.33 | $1,416.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $2,812.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,832.02 | $2,832.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,432.43 | $19.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,432.43 | $1,452.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $2,884.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,904.22 | $2,904.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.60 | $15.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.60 | $1,125.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $2,236.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,251.80 | $2,251.80 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.94 | $15.61 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $22.47 | $1,145.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.30 | $1,123.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.78 | $1,138.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,246.16 | $2,246.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.41 | $13.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.41 | $1,031.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $2,048.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,062.72 | $2,062.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,018.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,032.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.94 | $1,046.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,065.78 | $2,065.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-991.58 | $9.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-991.58 | $1,000.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.07 | $1,992.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,001.30 | $2,001.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-928.63 | $9.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-928.63 | $937.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.07 | $1,866.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,875.40 | $1,875.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-889.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $889.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-889.59 | $898.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $1,787.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,796.62 | $1,796.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-883.03 | $8.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-883.03 | $891.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $1,774.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,783.50 | $1,783.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-933.56 | $9.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-933.56 | $942.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $1,876.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,885.46 | $1,885.46 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-932.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-932.94 | $932.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,865.88 | $1,865.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-978.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-978.08 | $978.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,956.16 | $1,956.16 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-987.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-987.48 | $987.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,974.96 | $1,974.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-999.88 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-999.88 | $999.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,999.76 | $1,999.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,017.56 | $1,017.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,035.12 | $2,035.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.39 | $1,029.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,058.78 | $2,058.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-998.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-998.62 | $998.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,997.24 | $1,997.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-945.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-945.41 | $945.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,890.82 | $1,890.82 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-483.77 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-483.77 | $483.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $967.54 | $967.54 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-125.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $125.24 | $125.24 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-61.59 | $10.00 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $71.59 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $2.93 | $61.59 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-58.66 | $58.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $117.32 | $117.32 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-127.21 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $3.71 | $127.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $123.50 | $123.50 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-59.43 | $0.00 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-59.43 | $59.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $118.86 | $118.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-25.95 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-25.95 | $25.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51.90 | $51.90 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $53.04 | $53.04 |