Tax Account 57-062-04-010
Owners
MC DONALD THOMAS W
8100 ELNA DR
RYE, CO 81069-8840
Account Summary
| Account ID | 57-062-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $335.61 |
| Taxed incl Special Assessments | $335.61 |
| Paid | $0.00 |
| Bill Total | $338.97 |
| Interest | $3.36 |
| Bill Balance | $335.61 |
| Prior Billed* | $335.61 |
| Total Account Balance** | $340.64 |
| 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 | $392.36 | $0.00 | $3.92 | $396.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $100.32 | $0.00 | $4.01 | $104.33 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $94.44 | $10.00 | $5.67 | $110.11 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $95.10 | $0.00 | $0.95 | $96.05 | $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 | $3.94 | $102.38 | $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 | $1.95 | $99.37 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $97.91 | $10.00 | $5.88 | $113.79 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $96.90 | $10.00 | $5.81 | $112.71 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $97.96 | $0.00 | $0.00 | $97.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $98.54 | $0.00 | $0.00 | $98.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $98.58 | $0.00 | $3.94 | $102.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $100.32 | $0.00 | $0.00 | $100.32 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $108.26 | $0.00 | $4.33 | $112.59 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $105.02 | $10.00 | $7.35 | $122.37 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $175.00 | $0.00 | $0.00 | $175.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $170.26 | $0.00 | $0.00 | $170.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $152.06 | $0.00 | $6.08 | $158.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $3.11 | $80.97 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $0.00 | $79.56 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $0.00 | $0.00 | $84.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $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 | 1.21 | .00 | 1.22 | 1.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | MC DONALD THOMAS W | $335.61 | $335.61 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-394.89 | $-64.17 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.39 | $330.72 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $3.92 | $332.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $328.19 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-64.17 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-158.48 | $-61.87 |
| 04/22/2024 | LIEN | 2022 Redemption Payment | $-116.71 | $96.61 |
| 04/22/2024 | LIEN | 2022 Redemption Interest/Fee | $7.38 | $213.32 |
| 04/22/2024 | LIEN | 2019 Redemption Payment | $-171.14 | $205.94 |
| 04/22/2024 | LIEN | 2019 Redemption Interest/Fee | $47.03 | $377.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $330.05 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $233.44 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-103.00 | $234.77 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $4.01 | $337.77 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $109.33 | $333.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $100.32 | $224.43 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-101.56 | $124.11 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $225.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $102.84 | $226.95 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-93.30 | $124.11 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $217.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.58 | $218.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $124.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-98.75 | $125.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $224.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $234.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.67 | $224.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $124.11 | $218.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.44 | $94.44 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-94.76 | $1.29 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $0.95 | $96.05 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-113.59 | $95.10 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $9.54 | $208.69 |
| 05/31/2019 | LIEN | 2016 Redemption Payment | $-164.79 | $199.15 |
| 05/31/2019 | LIEN | 2016 Redemption Interest/Fee | $31.45 | $363.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $95.10 | $332.49 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-97.72 | $237.39 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.33 | $335.11 |
| 08/30/2018 | 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 | $-1.02 | $133.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-110.32 | $134.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $244.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $254.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.30 | $244.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $133.34 | $238.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-101.38 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $101.38 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $3.94 | $102.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.44 | $98.44 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-97.18 | $0.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.14 | $98.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.98 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-98.39 | $0.98 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $1.95 | $99.37 |
| 06/16/2014 | LIEN | 2012 Redemption Payment | $-142.23 | $97.42 |
| 06/16/2014 | LIEN | 2012 Redemption Interest/Fee | $16.44 | $239.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $97.42 | $223.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $125.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $135.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-102.78 | $136.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.88 | $239.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $233.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $125.79 | $223.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.91 | $97.91 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-132.75 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $8.04 | $132.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $124.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-102.71 | $134.71 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.81 | $237.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $231.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $124.71 | $221.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $96.90 | $96.90 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-97.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.96 | $97.96 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-98.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 08/31/2009 | LIEN | 2008 Redemption Payment | $-108.86 | $0.00 |
| 08/31/2009 | LIEN | 2008 Redemption Interest/Fee | $1.34 | $108.86 |
| 08/31/2009 | LIEN | 2006 Redemption Payment | $-154.34 | $107.52 |
| 08/31/2009 | LIEN | 2006 Redemption Interest/Fee | $36.75 | $261.86 |
| 08/31/2009 | LIEN | 2005 Redemption Payment | $-187.08 | $225.11 |
| 08/31/2009 | LIEN | 2005 Redemption Interest/Fee | $60.71 | $412.19 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-102.52 | $351.48 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $3.94 | $454.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $107.52 | $450.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $98.58 | $342.54 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-100.32 | $243.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $100.32 | $344.28 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-112.59 | $243.96 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $4.33 | $356.55 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $117.59 | $352.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $108.26 | $234.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $126.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-112.37 | $136.37 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.35 | $248.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $241.39 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $126.37 | $231.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $105.02 | $105.02 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-177.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $177.46 | $177.46 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-175.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $175.00 | $175.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-170.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $170.26 | $170.26 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $159.48 | $159.48 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-158.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $158.00 | $158.00 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-158.14 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $6.08 | $158.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $152.06 | $152.06 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-80.97 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $3.11 | $80.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-39.78 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-39.78 | $39.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-42.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-42.34 | $42.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |