Tax Account 57-062-03-024
Owners
HUMPHREY LYNDA D
8087 ELNA DR
RYE, CO 81069-8840
Account Summary
| Account ID | 57-062-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8087 ELNA DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $231.38 |
| Taxed incl Special Assessments | $231.38 |
| Paid | $231.38 |
| 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 | $231.38 | $0.00 | $0.00 | $231.38 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $149.56 | $0.00 | $0.00 | $149.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $153.78 | $0.00 | $0.00 | $153.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $141.86 | $0.00 | $0.00 | $141.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $141.70 | $0.00 | $0.00 | $141.70 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $142.64 | $0.00 | $0.00 | $142.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $142.86 | $0.00 | $1.43 | $144.29 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $157.64 | $0.00 | $0.00 | $157.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $147.72 | $0.00 | $0.00 | $147.72 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $147.26 | $0.00 | $0.00 | $147.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $146.18 | $0.00 | $2.92 | $149.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $146.95 | $0.00 | $5.14 | $152.09 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $145.42 | $0.00 | $2.18 | $147.60 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $147.02 | $0.00 | $7.35 | $154.37 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $148.24 | $0.00 | $0.74 | $148.98 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $150.92 | $10.80 | $9.06 | $170.78 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $162.88 | $0.00 | $8.14 | $171.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | HUMPHREY LYNDA D CHECK 000000000006711 | $-231.38 | $0.00 |
| 01/19/2026 | Bill | HUMPHREY LYNDA D | $231.38 | $231.38 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $3.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.92 | $96.92 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $3.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.94 | $97.94 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-147.64 | $1.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $149.56 | $149.56 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-151.86 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $151.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $153.78 | $153.78 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-139.94 | $1.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $141.86 | $141.86 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-69.89 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $69.89 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-69.89 | $70.85 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $140.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $141.70 | $141.70 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-70.36 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $70.36 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $71.32 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-70.36 | $72.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $142.64 | $142.64 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-71.88 | $0.98 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $1.43 | $72.86 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-70.47 | $71.43 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $141.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $142.86 | $142.86 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-156.22 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $156.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $157.64 | $157.64 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-146.30 | $1.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $147.72 | $147.72 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-145.84 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $145.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $147.26 | $147.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-147.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.45 | $147.65 |
| 06/10/2014 | INTEREST | 2013 Interest/Penalty | $2.92 | $149.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $146.18 | $146.18 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-74.94 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $74.94 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-75.67 | $75.67 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $151.34 |
| 06/06/2013 | INTEREST | 2012 Interest/Penalty | $5.14 | $152.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $146.95 | $146.95 |
| 07/06/2012 | PAYMENT | 2011 - Bill Payment | $-74.16 | $0.00 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-73.44 | $74.16 |
| 03/22/2012 | INTEREST | 2011 Interest/Penalty | $2.18 | $147.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $145.42 | $145.42 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-76.45 | $0.00 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $7.35 | $76.45 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-77.92 | $69.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $147.02 | $147.02 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-74.12 | $0.00 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-74.86 | $74.12 |
| 03/23/2010 | INTEREST | 2009 Interest/Penalty | $0.74 | $148.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $148.24 | $148.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-74.15 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-74.15 | $74.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $148.30 | $148.30 |
| 12/12/2008 | LIEN | 2007 Redemption Payment | $-194.81 | $0.00 |
| 12/12/2008 | LIEN | 2007 Redemption Interest/Fee | $12.03 | $194.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-159.98 | $182.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $342.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.06 | $353.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $344.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $182.78 | $333.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $150.92 | $150.92 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-171.02 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $8.14 | $171.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $162.88 | $162.88 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-79.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-79.00 | $79.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.00 | $158.00 |