Tax Account 57-062-01-003
Owners
SERRACINO MICHAEL
8083 WELCH DR
RYE, CO 81069
Account Summary
| Account ID | 57-062-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8083 WELCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,364.74 |
| Taxed incl Special Assessments | $1,364.74 |
| Paid | $682.37 |
| Bill Total | $1,364.74 |
| Interest | $0.00 |
| Bill Balance | $682.37 |
| Prior Billed* | $682.37 |
| Total Account Balance** | $682.37 |
| 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 | $740.48 | $0.00 | $0.00 | $740.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $748.24 | $0.00 | $22.44 | $770.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $567.62 | $10.00 | $34.06 | $611.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $581.48 | $0.00 | $17.45 | $598.93 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $606.68 | $0.00 | $18.20 | $624.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $605.20 | $0.00 | $18.16 | $623.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $560.42 | $0.00 | $16.81 | $577.23 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $561.24 | $10.00 | $33.68 | $604.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $534.12 | $0.00 | $10.68 | $544.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $500.82 | $10.00 | $30.05 | $540.87 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $475.34 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $471.92 | $0.00 | $0.00 | $471.92 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $511.25 | $0.00 | $0.00 | $511.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,002.14 | $0.00 | $0.00 | $1,002.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,051.32 | $0.00 | $0.00 | $1,051.32 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,060.72 | $0.00 | $0.00 | $1,060.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,067.36 | $0.00 | $0.00 | $1,067.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,086.24 | $0.00 | $0.00 | $1,086.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,059.64 | $0.00 | $0.00 | $1,059.64 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $936.24 | $0.00 | $0.00 | $936.24 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $923.28 | $0.00 | $0.00 | $923.28 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $934.90 | $0.00 | $0.00 | $934.90 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $799.08 | $0.00 | $0.00 | $799.08 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $769.06 | $0.00 | $0.00 | $769.06 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $738.26 | $0.00 | $0.00 | $738.26 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $754.38 | $0.00 | $15.09 | $769.47 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $696.82 | $0.00 | $0.00 | $696.82 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $694.84 | $0.00 | $0.00 | $694.84 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $626.04 | $0.00 | $0.00 | $626.04 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $626.04 | $0.00 | $0.00 | $626.04 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $623.52 | $0.00 | $0.00 | $623.52 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $623.52 | $0.00 | $0.00 | $623.52 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $616.22 | $0.00 | $0.00 | $616.22 | $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 | 28.79 | 14.53 | 14.55 | 14.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .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 | $-682.37 | $682.37 |
| 01/19/2026 | Bill | SERRACINO MICHAEL | $1,364.74 | $1,364.74 |
| 05/13/2025 | LIEN | 2022 Redemption Payment | $-801.01 | $0.00 |
| 05/13/2025 | LIEN | 2022 Redemption Interest/Fee | $59.33 | $801.01 |
| 05/13/2025 | LIEN | 2021 Redemption Payment | $-815.31 | $741.68 |
| 05/13/2025 | LIEN | 2021 Redemption Interest/Fee | $211.38 | $1,556.99 |
| 05/13/2025 | LIEN | 2020 Redemption Payment | $-925.92 | $1,345.61 |
| 05/13/2025 | LIEN | 2020 Redemption Interest/Fee | $296.04 | $2,271.53 |
| 05/13/2025 | LIEN | 2019 Redemption Payment | $-999.09 | $1,975.49 |
| 05/13/2025 | LIEN | 2019 Redemption Interest/Fee | $370.73 | $2,974.58 |
| 05/13/2025 | LIEN | 2018 Redemption Payment | $-995.61 | $2,603.85 |
| 05/13/2025 | LIEN | 2018 Redemption Interest/Fee | $413.38 | $3,599.46 |
| 05/13/2025 | LIEN | 2017 Redemption Payment | $-1,117.46 | $3,186.08 |
| 05/13/2025 | LIEN | 2017 Redemption Interest/Fee | $500.54 | $4,303.54 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-715.72 | $3,803.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-24.76 | $4,518.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $740.48 | $4,543.48 |
| 10/10/2024 | LIEN | 2022 Redemption Payment | $-729.68 | $3,803.00 |
| 10/10/2024 | LIEN | 2022 Redemption Interest/Fee | $102.00 | $4,532.68 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.50 | $4,430.68 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-745.18 | $4,456.18 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $22.44 | $5,201.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $748.24 | $5,178.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-585.25 | $4,430.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,015.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $5,025.93 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.06 | $5,042.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,008.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $627.68 | $4,998.30 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $741.68 | $4,370.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $567.62 | $3,628.94 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $3,061.32 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-582.96 | $3,077.29 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $17.45 | $3,660.25 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $603.93 | $3,642.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $581.48 | $3,038.87 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.75 | $2,457.39 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-608.13 | $2,474.14 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $18.20 | $3,082.27 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $629.88 | $3,064.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $606.68 | $2,434.19 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-16.75 | $1,827.51 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-606.61 | $1,844.26 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $18.16 | $2,450.87 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $628.36 | $2,432.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $605.20 | $1,804.35 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-561.82 | $1,199.15 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $1,760.97 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $16.81 | $1,776.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $582.23 | $1,759.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.42 | $1,177.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-579.06 | $616.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,195.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.86 | $1,205.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.68 | $1,221.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,188.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $616.92 | $1,178.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $561.24 | $561.24 |
| 07/10/2017 | LIEN | 2016 Redemption Payment | $-558.97 | $0.00 |
| 07/10/2017 | LIEN | 2016 Redemption Interest/Fee | $9.17 | $558.97 |
| 07/10/2017 | LIEN | 2015 Redemption Payment | $-605.98 | $549.80 |
| 07/10/2017 | LIEN | 2015 Redemption Interest/Fee | $53.11 | $1,155.78 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $549.80 | $1,102.67 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-535.01 | $552.87 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.79 | $1,087.88 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $10.68 | $1,097.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $534.12 | $1,086.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-520.69 | $552.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $1,073.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,083.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,093.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $30.05 | $1,083.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $552.87 | $1,053.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.82 | $500.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-233.10 | $4.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $237.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-233.10 | $242.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.34 | $475.34 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-231.39 | $4.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $235.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-231.39 | $240.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $471.92 | $471.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-250.70 | $4.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-250.70 | $255.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $506.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $511.25 | $511.25 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-501.07 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-501.07 | $501.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.14 | $1,002.14 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-525.66 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-525.66 | $525.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.32 | $1,051.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-530.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-530.36 | $530.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,060.72 | $1,060.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-533.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-533.68 | $533.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.36 | $1,067.36 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-543.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-543.12 | $543.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,086.24 | $1,086.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-546.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-546.15 | $546.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,092.30 | $1,092.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-529.82 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-529.82 | $529.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,059.64 | $1,059.64 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-468.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-468.12 | $468.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $936.24 | $936.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-461.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-461.64 | $461.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $923.28 | $923.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-499.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-499.01 | $499.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $998.02 | $998.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-467.45 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-467.45 | $467.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.90 | $934.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-399.54 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-399.54 | $399.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $799.08 | $799.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-384.53 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-384.53 | $384.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $769.06 | $769.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-369.13 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-369.13 | $369.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $738.26 | $738.26 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-769.47 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $15.09 | $769.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $754.38 | $754.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-348.41 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-348.41 | $348.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $696.82 | $696.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-347.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-347.42 | $347.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $694.84 | $694.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-626.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $626.04 | $626.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-626.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $626.04 | $626.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-623.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $623.52 | $623.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-623.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $623.52 | $623.52 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-616.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $616.22 | $616.22 |