Tax Account 57-062-01-002
Owners
LEPLEY MARSHA L
8081 WELCH DR
RYE, CO 81069-158
Account Summary
| Account ID | 57-062-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8081 WELCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,462.96 |
| Taxed incl Special Assessments | $1,462.96 |
| Paid | $731.48 |
| Bill Total | $1,462.96 |
| Interest | $0.00 |
| Bill Balance | $731.48 |
| Prior Billed* | $731.48 |
| Total Account Balance** | $731.48 |
| 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 | $1,337.26 | $0.00 | $0.00 | $1,337.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,351.50 | $0.00 | $6.76 | $1,358.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,376.34 | $0.00 | $0.00 | $1,376.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,410.88 | $0.00 | $0.00 | $1,410.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,139.60 | $0.00 | $0.00 | $1,139.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,137.08 | $0.00 | $0.00 | $1,137.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,067.04 | $0.00 | $0.00 | $1,067.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,068.62 | $0.00 | $0.00 | $1,068.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,023.46 | $0.00 | $15.35 | $1,038.81 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $959.08 | $0.00 | $9.59 | $968.67 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $898.66 | $0.00 | $0.00 | $898.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $948.22 | $0.00 | $9.48 | $957.70 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $938.38 | $0.00 | $0.00 | $938.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $990.48 | $0.00 | $0.00 | $990.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,000.36 | $0.00 | $0.00 | $1,000.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,028.30 | $0.00 | $25.70 | $1,054.00 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,048.40 | $0.00 | $0.00 | $1,048.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,017.08 | $0.00 | $0.00 | $1,017.08 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $927.06 | $0.00 | $0.00 | $927.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $914.24 | $0.00 | $0.00 | $914.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $500.00 | $0.00 | $0.00 | $500.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $936.72 | $0.00 | $0.00 | $936.72 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $835.42 | $0.00 | $0.00 | $835.42 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $804.02 | $0.00 | $0.00 | $804.02 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $733.80 | $0.00 | $0.00 | $733.80 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $749.80 | $0.00 | $0.00 | $749.80 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $681.26 | $0.00 | $0.00 | $681.26 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $679.32 | $0.00 | $0.00 | $679.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $643.64 | $0.00 | $0.00 | $643.64 | $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 | 21.25 | 10.72 | 10.74 | 10.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003709 | $-731.48 | $731.48 |
| 01/19/2026 | Bill | LEPPLEY MARSHA L | $1,462.96 | $1,462.96 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-656.46 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $656.46 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $668.63 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-656.46 | $680.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,337.26 | $1,337.26 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.17 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-663.58 | $12.17 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $675.75 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-670.22 | $688.04 |
| 03/25/2024 | INTEREST | 2023 Interest/Penalty | $6.76 | $1,358.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,351.50 | $1,351.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,357.36 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $1,357.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,376.34 | $1,376.34 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,391.90 | $18.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,410.88 | $1,410.88 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.12 | $15.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,139.60 | $1,139.60 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.60 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $1,121.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,137.08 | $1,137.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-526.30 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $526.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-526.30 | $533.52 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $1,059.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,067.04 | $1,067.04 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-527.09 | $7.22 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-527.09 | $534.31 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $1,061.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,068.62 | $1,068.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-507.09 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $507.09 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.30 | $511.73 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $1,034.03 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $15.35 | $1,038.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,023.46 | $1,023.46 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-959.30 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $959.30 |
| 05/06/2016 | INTEREST | 2015 Interest/Penalty | $9.59 | $968.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.08 | $959.08 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-448.24 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $448.24 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-448.24 | $452.63 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $900.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.26 | $905.26 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-889.88 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $889.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.66 | $898.66 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-948.39 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.31 | $948.39 |
| 05/10/2013 | INTEREST | 2012 Interest/Penalty | $9.48 | $957.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.22 | $948.22 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-938.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.38 | $938.38 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-990.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.48 | $990.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-500.18 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-500.18 | $500.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,000.36 | $1,000.36 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-524.43 | $0.00 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-529.57 | $524.43 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $25.70 | $1,054.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.30 | $1,028.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.24 | $523.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,046.48 | $1,046.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-524.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-524.20 | $524.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,048.40 | $1,048.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-508.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-508.54 | $508.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.08 | $1,017.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-463.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-463.53 | $463.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $927.06 | $927.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-457.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-457.12 | $457.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $914.24 | $914.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-250.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-250.00 | $250.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.00 | $500.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-468.36 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-468.36 | $468.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $936.72 | $936.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-417.71 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-417.71 | $417.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $835.42 | $835.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-402.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-402.01 | $402.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $804.02 | $804.02 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-366.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-366.90 | $366.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $733.80 | $733.80 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-374.90 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-374.90 | $374.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $749.80 | $749.80 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-681.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $681.26 | $681.26 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-679.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $679.32 | $679.32 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-629.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $629.52 | $629.52 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-629.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $629.52 | $629.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-660.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $660.10 | $660.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-660.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $660.10 | $660.10 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-643.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $643.64 | $643.64 |