Tax Account 57-062-04-005
Owners
REEVES BRENT C/REEVES REBECCA
PO BOX 141
RYE, CO 81069-0141
Account Summary
| Account ID | 57-062-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8086 ELNA DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $79.34 |
| Taxed incl Special Assessments | $79.34 |
| Paid | $79.34 |
| 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 | $79.34 | $0.00 | $0.00 | $79.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $48.96 | $0.00 | $1.96 | $50.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $49.48 | $10.00 | $3.46 | $62.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $51.00 | $0.00 | $2.55 | $53.55 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $102.84 | $0.00 | $1.03 | $103.87 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $94.58 | $10.00 | $4.73 | $109.31 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $95.10 | $0.00 | $3.80 | $98.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $95.24 | $0.00 | $3.81 | $99.05 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $105.04 | $10.00 | $6.30 | $121.34 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $98.14 | $0.00 | $0.00 | $98.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $97.42 | $0.00 | $0.00 | $97.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $97.91 | $0.00 | $0.00 | $97.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $96.90 | $0.00 | $3.88 | $100.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $97.96 | $0.00 | $6.59 | $104.55 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $98.54 | $10.00 | $18.75 | $127.29 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $98.58 | $0.00 | $0.99 | $99.57 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $100.32 | $0.00 | $2.01 | $102.33 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $108.26 | $0.00 | $1.08 | $109.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $105.02 | $0.00 | $2.10 | $107.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $48.96 | $0.00 | $0.49 | $49.45 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $48.28 | $0.00 | $1.45 | $49.73 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $53.82 | $0.00 | $0.54 | $54.36 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $50.42 | $0.00 | $0.50 | $50.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $52.68 | $0.00 | $0.53 | $53.21 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $50.70 | $0.00 | $0.00 | $50.70 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $25.96 | $0.00 | $0.26 | $26.22 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $26.52 | $0.00 | $1.06 | $27.58 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $30.08 | $0.00 | $0.00 | $30.08 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $37.38 | $0.00 | $0.00 | $37.38 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | REEVES BRENT C/REEVES REBECCA CASH | $-79.34 | $0.00 |
| 04/02/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-62.21 | $79.34 |
| 04/02/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-103.70 | $141.55 |
| 04/02/2026 | LIEN | 2023 REDEMPTION INTEREST | $17.76 | $245.25 |
| 04/02/2026 | LIEN | 2024 REDEMPTION INTEREST | $6.29 | $227.49 |
| 04/02/2026 | LIEN | REDEMPTION FEE | $7.00 | $221.20 |
| 01/19/2026 | Bill | REEVES BRENT C/REEVES REBECCA | $79.34 | $214.20 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-48.53 | $134.86 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.39 | $183.39 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $1.96 | $185.78 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $55.92 | $183.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $48.96 | $127.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-50.48 | $78.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $129.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $139.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $3.46 | $141.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $138.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $78.94 | $128.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $49.48 | $49.48 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $0.00 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-52.21 | $1.34 |
| 09/08/2023 | INTEREST | 2022 Interest/Penalty | $2.55 | $53.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.00 | $51.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-102.58 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $102.58 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $1.03 | $103.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.84 | $102.84 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $10.00 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-97.97 | $11.34 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $109.31 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $4.73 | $99.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.58 | $94.58 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-93.16 | $1.28 |
| 01/09/2020 | LIEN | 2018 Redemption Payment | $-109.61 | $94.44 |
| 01/09/2020 | LIEN | 2018 Redemption Interest/Fee | $5.71 | $204.05 |
| 01/09/2020 | LIEN | 2017 Redemption Payment | $-121.22 | $198.34 |
| 01/09/2020 | LIEN | 2017 Redemption Interest/Fee | $17.17 | $319.56 |
| 01/09/2020 | LIEN | 2016 Redemption Payment | $-174.57 | $302.39 |
| 01/09/2020 | LIEN | 2016 Redemption Interest/Fee | $41.23 | $476.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.44 | $435.73 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-97.57 | $341.29 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.33 | $438.86 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $3.80 | $440.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $103.90 | $436.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.10 | $332.49 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $237.39 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-97.72 | $238.72 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $3.81 | $336.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $104.05 | $332.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.24 | $228.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $133.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $143.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-110.32 | $144.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.30 | $254.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $248.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $133.34 | $238.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-97.48 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $97.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.44 | $98.44 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-97.18 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $97.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.14 | $98.14 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-96.46 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $96.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $97.42 | $97.42 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-96.96 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $96.96 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-112.84 | $97.91 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $7.06 | $210.75 |
| 03/25/2013 | LIEN | 2010 Redemption Payment | $-124.71 | $203.69 |
| 03/25/2013 | LIEN | 2010 Redemption Interest/Fee | $17.83 | $328.40 |
| 03/25/2013 | LIEN | 2009 Redemption Payment | $-160.09 | $310.57 |
| 03/25/2013 | LIEN | 2009 Redemption Interest/Fee | $37.64 | $470.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.91 | $433.02 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-100.78 | $335.11 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $3.88 | $435.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $105.78 | $432.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.90 | $326.23 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-104.55 | $229.33 |
| 10/28/2011 | PAYMENT | 2009 - Bill Payment | $-117.29 | $333.88 |
| 10/28/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $451.17 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $6.59 | $461.17 |
| 10/28/2011 | INTEREST | 2009 Interest/Penalty | $18.75 | $454.58 |
| 10/28/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $435.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $106.88 | $425.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.96 | $318.95 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $122.45 | $220.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-99.57 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.99 | $99.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $98.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-102.33 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $2.01 | $102.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.32 | $100.32 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-109.34 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $1.08 | $109.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $108.26 | $108.26 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-107.12 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $2.10 | $107.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $105.02 | $105.02 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-49.45 | $0.00 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $0.49 | $49.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.96 | $48.96 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-49.73 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $1.45 | $49.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $48.28 | $48.28 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-54.36 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $0.54 | $54.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.82 | $53.82 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-50.92 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $0.50 | $50.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $50.42 | $50.42 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-53.21 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $0.53 | $53.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.68 | $52.68 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-50.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $50.70 | $50.70 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-26.22 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $0.26 | $26.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.96 | $25.96 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-27.58 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $1.06 | $27.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $26.52 | $26.52 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-30.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.18 | $30.18 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-30.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.08 | $30.08 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-33.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $33.92 | $33.92 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-33.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.92 | $33.92 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-37.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.46 | $37.46 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-37.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.46 | $37.46 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-37.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $37.38 | $37.38 |