Tax Account 57-062-03-027
Owners
BRADSHAW DAVID A/BRADSHAW LAURIE P
10415 HUNTER RD
RYE, CO 81069-8839
Account Summary
| Account ID | 57-062-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 10415 HUNTER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,385.47 |
| Taxed incl Special Assessments | $2,385.47 |
| Paid | $1,192.74 |
| Bill Total | $2,385.47 |
| Interest | $0.00 |
| Bill Balance | $1,192.73 |
| Prior Billed* | $1,192.73 |
| Total Account Balance** | $1,192.73 |
| 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 | $2,007.64 | $0.00 | $0.00 | $2,007.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,029.04 | $0.00 | $0.00 | $2,029.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,799.92 | $0.00 | $0.00 | $1,799.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,845.36 | $0.00 | $0.00 | $1,845.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,390.24 | $0.00 | $0.00 | $1,390.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,387.18 | $0.00 | $0.00 | $1,387.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $543.98 | $0.00 | $0.00 | $543.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $544.78 | $0.00 | $0.00 | $544.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,142.46 | $0.00 | $0.00 | $1,142.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,088.82 | $0.00 | $0.00 | $1,088.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,080.86 | $0.00 | $0.00 | $1,080.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,135.16 | $0.00 | $0.00 | $1,135.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,229.90 | $0.00 | $0.00 | $1,229.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,241.78 | $0.00 | $0.00 | $1,241.78 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 17.48 | 17.50 | 17.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,192.74 | $1,192.73 |
| 01/19/2026 | Bill | BRADSHAW DAVID A/BRADSHAW LAURIE P | $2,385.47 | $2,385.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.79 | $17.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $1,003.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.79 | $1,020.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,007.64 | $2,007.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $997.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.49 | $1,014.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $2,012.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,029.04 | $2,029.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $887.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $899.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.51 | $912.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.92 | $1,799.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.23 | $12.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.23 | $922.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $1,832.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.36 | $1,845.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.67 | $9.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.67 | $695.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $1,380.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,390.24 | $1,390.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.14 | $9.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.14 | $693.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $1,377.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,387.18 | $1,387.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-264.73 | $7.26 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-264.73 | $271.99 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $536.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $543.98 | $543.98 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-530.26 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $530.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.78 | $544.78 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.10 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $1,132.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,142.46 | $1,142.46 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,060.24 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $1,060.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,070.60 | $1,070.60 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,078.26 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $1,078.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.82 | $1,088.82 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,070.30 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $1,070.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,080.86 | $1,080.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $562.06 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $567.58 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $573.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,135.16 | $1,135.16 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-561.69 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.38 | $1,123.38 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,229.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,229.90 | $1,229.90 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,241.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,241.78 | $1,241.78 |