Tax Account 57-062-03-004
Owners
BAKER RICHARD/ BAKER JEFFREY L
10436 HAYES LN
RYE, CO 81069-8803
Account Summary
| Account ID | 57-062-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 10436 HAYES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.75 |
| Taxed incl Special Assessments | $1,735.75 |
| Paid | $867.88 |
| Bill Total | $1,735.75 |
| Interest | $0.00 |
| Bill Balance | $867.87 |
| Prior Billed* | $867.87 |
| Total Account Balance** | $867.87 |
| 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 | $1,356.20 | $0.00 | $0.00 | $1,356.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,370.64 | $0.00 | $0.00 | $1,370.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,238.02 | $0.00 | $0.00 | $1,238.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,269.32 | $0.00 | $0.00 | $1,269.32 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $803.88 | $0.00 | $0.00 | $803.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $801.90 | $0.00 | $0.00 | $801.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $639.66 | $0.00 | $0.00 | $639.66 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $640.60 | $0.00 | $0.00 | $640.60 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $690.18 | $0.00 | $0.00 | $690.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $646.76 | $0.00 | $0.00 | $646.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $662.98 | $0.00 | $0.00 | $662.98 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $805.96 | $0.00 | $0.00 | $805.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $820.50 | $0.00 | $0.00 | $820.50 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $835.02 | $0.00 | $0.00 | $835.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $861.92 | $0.00 | $0.00 | $861.92 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $772.04 | $0.00 | $0.00 | $772.04 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $766.38 | $0.00 | $0.00 | $766.38 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $825.82 | $0.00 | $33.03 | $858.85 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $773.58 | $10.00 | $46.41 | $829.99 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $750.06 | $0.00 | $112.51 | $862.57 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $721.86 | $0.00 | $14.44 | $736.30 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $93.08 | $0.00 | $0.00 | $93.08 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $101.22 | $0.00 | $0.00 | $101.22 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $100.94 | $0.00 | $0.00 | $100.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $90.44 | $0.00 | $3.62 | $94.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $90.44 | $0.00 | $1.81 | $92.25 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $90.58 | $0.00 | $2.72 | $93.30 | $0.00 | $0.00 | 8.7084 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 12.72 | 12.74 | 12.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-867.88 | $867.87 |
| 01/19/2026 | Bill | BAKER RICHARD/ BAKER JEFFREY L | $1,735.75 | $1,735.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-665.79 | $12.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.31 | $678.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-665.79 | $690.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,356.20 | $1,356.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-673.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $673.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-673.01 | $685.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.31 | $1,358.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,370.64 | $1,370.64 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.86 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $1,220.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,238.02 | $1,238.02 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.16 | $17.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,269.32 | $1,269.32 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-792.96 | $10.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $803.88 | $803.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.49 | $5.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-395.49 | $400.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $796.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $801.90 | $801.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-315.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $315.50 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-315.50 | $319.83 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $635.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $639.66 | $639.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.97 | $4.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $320.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.97 | $324.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $640.60 | $640.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.96 | $3.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.96 | $345.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $687.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $690.18 | $690.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-320.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $320.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $323.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-320.25 | $326.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $646.76 | $646.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.27 | $3.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $331.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.27 | $334.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $662.98 | $662.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.85 | $3.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $329.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-325.85 | $332.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.14 | $658.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-356.10 | $3.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $359.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-356.10 | $363.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $719.20 | $719.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-355.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.86 | $355.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.72 | $711.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.31 | $399.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.62 | $798.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-402.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-402.98 | $402.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $805.96 | $805.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-410.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-410.25 | $410.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $820.50 | $820.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-417.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-417.51 | $417.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.02 | $835.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-444.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-444.23 | $444.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.46 | $888.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-430.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-430.96 | $430.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $861.92 | $861.92 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-772.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $772.04 | $772.04 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-383.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-383.19 | $383.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $766.38 | $766.38 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-858.85 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $33.03 | $858.85 |
| 08/04/2003 | LIEN | 2001 Redemption Payment | $-917.50 | $825.82 |
| 08/04/2003 | LIEN | 2001 Redemption Interest/Fee | $83.51 | $1,743.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $825.82 | $1,659.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $833.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-819.99 | $843.99 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,663.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.41 | $1,653.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $833.99 | $1,607.57 |
| 08/06/2002 | PAYMENT | 2000 - Bill Payment | $-862.57 | $773.58 |
| 08/06/2002 | INTEREST | 2000 Interest/Penalty | $112.51 | $1,636.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.58 | $1,523.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $750.06 | $750.06 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-375.37 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $14.44 | $375.37 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-360.93 | $360.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $721.86 | $721.86 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-93.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $93.08 | $93.08 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-95.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $95.10 | $95.10 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-101.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $101.22 | $101.22 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-100.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $100.94 | $100.94 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-94.06 | $0.00 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $3.62 | $94.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $90.44 | $90.44 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-92.25 | $0.00 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $1.81 | $92.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $90.44 | $90.44 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-93.30 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $2.72 | $93.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.58 | $90.58 |