Tax Account 57-062-00-004
Owners
COX DONALD L
8159 BIRCH DR
RYE, CO 81069
Account Summary
| Account ID | 57-062-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8159 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,903.76 |
| Taxed incl Special Assessments | $2,903.76 |
| Paid | $1,451.88 |
| Bill Total | $2,903.76 |
| Interest | $0.00 |
| Bill Balance | $1,451.88 |
| Prior Billed* | $1,451.88 |
| Total Account Balance** | $1,451.88 |
| 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 | $2,534.10 | $0.00 | $0.00 | $2,534.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,562.06 | $0.00 | $0.00 | $2,562.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,925.34 | $0.00 | $0.00 | $1,925.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,974.80 | $0.00 | $0.00 | $1,974.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,302.28 | $0.00 | $0.00 | $1,302.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,299.72 | $0.00 | $0.00 | $1,299.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,069.00 | $0.00 | $0.00 | $1,069.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,132.66 | $0.00 | $0.00 | $1,132.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,089.10 | $0.00 | $0.00 | $1,089.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $793.90 | $0.00 | $0.00 | $793.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $736.38 | $0.00 | $0.00 | $736.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $743.84 | $0.00 | $0.00 | $743.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $379.62 | $0.00 | $0.00 | $379.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $386.32 | $0.00 | $0.00 | $386.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $411.56 | $0.00 | $0.00 | $411.56 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $786.22 | $0.00 | $0.00 | $786.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $757.76 | $0.00 | $0.00 | $757.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $747.28 | $0.00 | $0.00 | $747.28 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $844.40 | $0.00 | $0.00 | $844.40 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $791.00 | $0.00 | $0.00 | $791.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $926.22 | $0.00 | $0.00 | $926.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $891.40 | $0.00 | $0.00 | $891.40 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $950.34 | $0.00 | $0.00 | $950.34 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $971.08 | $0.00 | $0.00 | $971.08 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $24.26 | $0.00 | $0.00 | $24.26 | $0.00 | $0.00 | 9.7044 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 21.28 | 21.30 | 21.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-1,451.88 | $1,451.88 |
| 01/19/2026 | Bill | COX DONALD L | $2,903.76 | $2,903.76 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.20 | $20.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $1,267.05 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.20 | $1,287.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,534.10 | $2,534.10 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.18 | $20.85 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.18 | $1,281.03 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $2,541.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,562.06 | $2,562.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-949.32 | $13.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-949.32 | $962.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,911.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,925.34 | $1,925.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,948.10 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-26.70 | $1,948.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,974.80 | $1,974.80 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-642.29 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $642.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-642.29 | $651.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $1,293.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,302.28 | $1,302.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-641.01 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $641.01 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-641.01 | $649.86 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,290.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,299.72 | $1,299.72 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-527.27 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $527.27 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.23 | $534.50 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-527.27 | $541.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.00 | $1,069.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-528.07 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $528.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.07 | $535.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.23 | $1,063.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,070.60 | $1,070.60 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-561.19 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $561.19 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $566.33 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-561.19 | $571.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.66 | $1,132.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-525.57 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $525.57 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $530.71 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-525.57 | $535.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,061.42 | $1,061.42 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-543.23 | $5.33 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $548.56 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-543.23 | $553.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.12 | $1,097.12 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-539.22 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $539.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-539.22 | $544.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,083.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.10 | $1,089.10 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-393.09 | $3.86 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $396.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-393.09 | $400.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $793.90 | $793.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-337.68 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-337.68 | $337.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $675.36 | $675.36 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.19 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.19 | $368.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $736.38 | $736.38 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-371.92 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-371.92 | $371.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.84 | $743.84 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-379.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $379.62 | $379.62 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-193.16 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-193.16 | $193.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $386.32 | $386.32 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-205.78 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-205.78 | $205.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $411.56 | $411.56 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-786.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $786.22 | $786.22 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-378.88 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-378.88 | $378.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $757.76 | $757.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-373.64 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-373.64 | $373.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.28 | $747.28 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-422.20 | $422.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.40 | $844.40 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-395.50 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-395.50 | $395.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $791.00 | $791.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-463.11 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-463.11 | $463.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $926.22 | $926.22 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-445.70 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-445.70 | $445.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $891.40 | $891.40 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-475.17 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-475.17 | $475.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.34 | $950.34 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-485.54 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-485.54 | $485.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $971.08 | $971.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-435.03 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-435.03 | $435.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $870.06 | $870.06 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-24.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $24.26 | $24.26 |