Tax Account 57-062-04-011
Owners
MC DONALD THOMAS W
8100 ELNA DR
RYE, CO 81069-8840
Account Summary
| Account ID | 57-062-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8100 ELNA DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $908.63 |
| Taxed incl Special Assessments | $908.63 |
| Paid | $0.00 |
| Bill Total | $917.71 |
| Interest | $9.08 |
| Bill Balance | $908.63 |
| Prior Billed* | $908.63 |
| Total Account Balance** | $922.26 |
| 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 | $712.06 | $0.00 | $7.12 | $719.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,389.92 | $10.00 | $83.40 | $1,483.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,425.16 | $0.00 | $0.00 | $1,425.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,127.32 | $0.00 | $0.00 | $1,127.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,124.64 | $0.00 | $0.00 | $1,124.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $982.98 | $0.00 | $9.83 | $992.81 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $984.42 | $0.00 | $39.37 | $1,023.79 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $973.80 | $0.00 | $19.48 | $993.28 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $912.54 | $0.00 | $36.50 | $949.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $903.22 | $0.00 | $18.07 | $921.29 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,034.89 | $0.00 | $51.74 | $1,086.63 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,024.14 | $10.00 | $61.45 | $1,095.59 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,154.72 | $0.00 | $0.00 | $1,154.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,165.46 | $0.00 | $0.00 | $1,165.46 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,199.68 | $0.00 | $18.00 | $1,217.68 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,220.90 | $0.00 | $0.00 | $1,220.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,183.98 | $0.00 | $0.00 | $1,183.98 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,148.58 | $0.00 | $57.43 | $1,206.01 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $789.38 | $0.00 | $31.58 | $820.96 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $778.46 | $0.00 | $0.00 | $778.46 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,078.80 | $0.00 | $0.00 | $1,078.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $651.08 | $0.00 | $0.00 | $651.08 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $446.58 | $0.00 | $17.86 | $464.44 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $432.22 | $0.00 | $17.29 | $449.51 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $441.66 | $0.00 | $0.00 | $441.66 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $368.86 | $0.00 | $0.00 | $368.86 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $367.80 | $0.00 | $0.00 | $367.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $347.48 | $0.00 | $0.00 | $347.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $347.48 | $0.00 | $0.00 | $347.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $355.46 | $0.00 | $0.00 | $355.46 | $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 | 22.16 | .00 | 22.38 | 22.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MC DONALD THOMAS W | $908.63 | $908.63 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-694.60 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $694.60 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $7.12 | $719.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $712.06 | $712.06 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.34 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-695.18 | $24.34 |
| 04/22/2024 | LIEN | 2022 Redemption Payment | $-1,637.51 | $719.52 |
| 04/22/2024 | LIEN | 2022 Redemption Interest/Fee | $138.19 | $2,357.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $719.52 | $2,218.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,452.88 | $1,499.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,952.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $2,962.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $83.40 | $2,982.64 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,899.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,499.32 | $2,889.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,389.92 | $1,389.92 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.88 | $19.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,425.16 | $1,425.16 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.00 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.32 | $1,112.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,127.32 | $1,127.32 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.32 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,109.32 | $15.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,124.64 | $1,124.64 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-979.38 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.43 | $979.38 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $9.83 | $992.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $982.98 | $982.98 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,009.96 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.83 | $1,009.96 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $39.37 | $1,023.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.42 | $984.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.02 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-984.26 | $9.02 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $19.48 | $993.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $973.80 | $973.80 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-939.85 | $9.19 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $36.50 | $949.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $912.54 | $912.54 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-901.02 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $901.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $909.86 | $909.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-912.27 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $912.27 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $18.07 | $921.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $903.22 | $903.22 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.06 | $10.57 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $51.74 | $1,086.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.89 | $1,034.89 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-1,123.83 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $16.24 | $1,123.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,107.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.59 | $1,117.59 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,203.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $61.45 | $2,193.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,107.59 | $2,131.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.14 | $1,024.14 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,154.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.72 | $1,154.72 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.46 | $1,165.46 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-617.84 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $18.00 | $617.84 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-599.84 | $599.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,199.68 | $1,199.68 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,220.90 | $1,220.90 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,183.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,183.98 | $1,183.98 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.01 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $57.43 | $1,206.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,148.58 | $1,148.58 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-820.96 | $0.00 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $797.27 | $820.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-797.27 | $23.69 |
| 06/08/2005 | INTEREST | 2004 Interest/Penalty | $31.58 | $820.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $789.38 | $789.38 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-778.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $778.46 | $778.46 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-790.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $790.60 | $790.60 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,078.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,078.80 | $1,078.80 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-651.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.08 | $651.08 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-464.44 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $17.86 | $464.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $446.58 | $446.58 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-449.51 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $17.29 | $449.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $432.22 | $432.22 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-220.83 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-220.83 | $220.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $441.66 | $441.66 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-184.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-184.43 | $184.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $368.86 | $368.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-183.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.90 | $183.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.80 | $367.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.76 | $334.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.76 | $334.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-347.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.48 | $347.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-347.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $347.48 | $347.48 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-355.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $355.46 | $355.46 |