Tax Account 57-062-02-008
Owners
GONZALES JESSE R
8081 GRANGER DR
RYE, CO 81069
GONZALES BROOKE LEIGH
Account Summary
| Account ID | 57-062-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8081 GRANGER DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,446.08 |
| Taxed incl Special Assessments | $3,446.08 |
| Paid | $3,446.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,446.08 | $0.00 | $0.00 | $3,446.08 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,512.16 | $0.00 | $0.00 | $3,512.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,675.96 | $0.00 | $0.00 | $2,675.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $575.16 | $0.00 | $23.01 | $598.17 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $586.50 | $0.00 | $0.00 | $586.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $229.82 | $0.00 | $11.50 | $241.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $379.08 | $10.00 | $22.75 | $411.83 | $0.00 | $0.00 | 9.3055 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.28 | 55.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | COLORAMO FEDERAL CREDIT UNION CERTIFIED 88195 M GJ | $-1,723.04 | $0.00 |
| 02/17/2026 | PAYMENT | GONZALES JESSE R CHECK 186687 | $-1,723.04 | $1,723.04 |
| 01/19/2026 | Bill | GONZALES JESSE R | $3,446.08 | $3,446.08 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,456.32 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-55.84 | $3,456.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,512.16 | $3,512.16 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,632.62 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-43.34 | $2,632.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,675.96 | $2,675.96 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-588.89 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $588.89 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $23.01 | $598.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $575.16 | $575.16 |
| 06/09/2022 | LIEN | 2020 Redemption Payment | $-264.79 | $0.00 |
| 06/09/2022 | LIEN | 2020 Redemption Interest/Fee | $18.47 | $264.79 |
| 06/09/2022 | LIEN | 2019 Redemption Payment | $-499.90 | $246.32 |
| 06/09/2022 | LIEN | 2019 Redemption Interest/Fee | $74.07 | $746.22 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-577.64 | $672.15 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $1,249.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $586.50 | $1,258.65 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-238.04 | $672.15 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $910.19 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $11.50 | $913.47 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $246.32 | $901.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $229.82 | $655.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-400.47 | $425.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $826.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $836.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $837.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.75 | $827.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $425.83 | $804.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $379.08 | $379.08 |