Tax Account 57-062-03-023
Owners
LOGAN MITCHELL W/LOGAN RACHEL L
8095 ELNA DR
RYE, CO 81069-8840
Account Summary
| Account ID | 57-062-03-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8095 ELNA DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,506.70 |
| Taxed incl Special Assessments | $3,506.70 |
| Paid | $1,753.35 |
| Bill Total | $3,506.70 |
| Interest | $0.00 |
| Bill Balance | $1,753.35 |
| Prior Billed* | $1,753.35 |
| Total Account Balance** | $1,753.35 |
| 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 | $3,157.12 | $0.00 | $0.00 | $3,157.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,190.80 | $0.00 | $0.00 | $3,190.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,250.32 | $0.00 | $0.00 | $2,250.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,307.24 | $0.00 | $0.00 | $2,307.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $954.34 | $10.00 | $57.26 | $1,021.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $885.80 | $0.00 | $35.43 | $921.23 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $887.10 | $10.00 | $53.23 | $950.33 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $838.94 | $0.00 | $25.17 | $864.11 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $786.18 | $0.00 | $31.44 | $817.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $760.74 | $0.00 | $30.43 | $791.17 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $755.18 | $10.00 | $37.76 | $802.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $797.86 | $0.00 | $15.96 | $813.82 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $789.56 | $10.00 | $47.37 | $846.93 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $817.44 | $12.15 | $57.22 | $886.81 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $825.50 | $0.00 | $41.28 | $866.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $843.60 | $0.00 | $25.31 | $868.91 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $858.52 | $12.15 | $51.51 | $922.18 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $899.20 | $0.00 | $35.97 | $935.17 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $872.32 | $0.00 | $26.17 | $898.49 | $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 | $12.15 | $44.84 | $804.27 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $803.32 | $12.15 | $40.17 | $855.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $714.92 | $0.00 | $14.30 | $729.22 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $692.84 | $0.00 | $27.71 | $720.55 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $666.80 | $0.00 | $33.34 | $700.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $187.04 | $0.00 | $9.35 | $196.39 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $191.12 | $16.20 | $11.47 | $218.79 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $203.40 | $0.00 | $10.17 | $213.57 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $202.82 | $0.00 | $8.11 | $210.93 | $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 | 49.30 | 24.89 | 24.91 | 24.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,753.35 | $1,753.35 |
| 01/19/2026 | Bill | LOGAN MITCHELL W/LOGAN RACHEL L | $3,506.70 | $3,506.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.20 | $25.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.20 | $1,578.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $3,131.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,157.12 | $3,157.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.04 | $25.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,595.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,570.04 | $1,620.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,190.80 | $3,190.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,109.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.59 | $1,125.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.57 | $1,140.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,250.32 | $2,250.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.03 | $15.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.59 | $1,153.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,138.03 | $1,169.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,307.24 | $2,307.24 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-471.57 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $471.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $478.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-471.57 | $484.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $956.14 | $956.14 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-997.82 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $1,007.82 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $57.26 | $1,021.60 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $964.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $954.34 | $954.34 |
| 10/07/2019 | LIEN | 2018 Redemption Payment | $-954.02 | $0.00 |
| 10/07/2019 | LIEN | 2018 Redemption Interest/Fee | $27.79 | $954.02 |
| 10/07/2019 | LIEN | 2017 Redemption Payment | $-1,094.43 | $926.23 |
| 10/07/2019 | LIEN | 2017 Redemption Interest/Fee | $132.10 | $2,020.66 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-908.77 | $1,888.56 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $2,797.33 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $35.43 | $2,809.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $926.23 | $2,774.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $885.80 | $1,848.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $962.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-927.63 | $972.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $1,899.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,912.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $53.23 | $1,902.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $962.33 | $1,849.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $887.10 | $887.10 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-856.28 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $856.28 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $25.17 | $864.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $838.94 | $838.94 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-809.72 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $809.72 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $31.44 | $817.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $786.18 | $786.18 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-783.49 | $7.68 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $30.43 | $791.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $760.74 | $760.74 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $0.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $7.75 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-785.19 | $17.75 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $37.76 | $802.94 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $765.18 |
| 04/04/2014 | LIEN | 2012 Redemption Payment | $-893.94 | $755.18 |
| 04/04/2014 | LIEN | 2012 Redemption Interest/Fee | $75.12 | $1,649.12 |
| 04/04/2014 | LIEN | 2011 Redemption Payment | $-1,002.04 | $1,574.00 |
| 04/04/2014 | LIEN | 2011 Redemption Interest/Fee | $143.11 | $2,576.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $755.18 | $2,432.93 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $1,677.75 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-805.90 | $1,685.67 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.96 | $2,491.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $818.82 | $2,475.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $797.86 | $1,656.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-836.93 | $858.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,695.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $47.37 | $1,705.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,658.49 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $858.93 | $1,648.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $789.56 | $789.56 |
| 11/18/2011 | LIEN | 2010 Redemption Payment | $-913.31 | $0.00 |
| 11/18/2011 | LIEN | 2010 Redemption Interest/Fee | $14.50 | $913.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-874.66 | $898.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,773.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,785.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $57.22 | $1,773.47 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $898.81 | $1,716.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $817.44 | $817.44 |
| 09/09/2010 | PAYMENT | 2009 - Bill Payment | $-866.78 | $0.00 |
| 09/09/2010 | INTEREST | 2009 Interest/Penalty | $41.28 | $866.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $825.50 | $825.50 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-868.91 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $25.31 | $868.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.60 | $843.60 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-910.03 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $910.03 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $51.51 | $922.18 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $870.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $858.52 | $858.52 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-935.17 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $35.97 | $935.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $899.20 | $899.20 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-898.49 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $26.17 | $898.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $872.32 | $872.32 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-757.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $757.76 | $757.76 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-792.12 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $792.12 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $804.27 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $44.84 | $792.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.28 | $747.28 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-843.49 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $843.49 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $40.17 | $855.64 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $815.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $803.32 | $803.32 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.22 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $14.30 | $729.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $714.92 | $714.92 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-720.55 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $27.71 | $720.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $692.84 | $692.84 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-700.14 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $33.34 | $700.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $666.80 | $666.80 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-196.39 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $9.35 | $196.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $187.04 | $187.04 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-202.59 | $16.20 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $11.47 | $218.79 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $207.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $191.12 | $191.12 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-213.57 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $10.17 | $213.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $203.40 | $203.40 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-210.93 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $8.11 | $210.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $202.82 | $202.82 |