Tax Account 57-062-04-013
Owners
DUBA DONALD R
8058 ELNA DR
RYE, CO 81069-8840
Account Summary
| Account ID | 57-062-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8058 ELNA DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,692.00 |
| Taxed incl Special Assessments | $1,692.00 |
| Paid | $1,692.00 |
| 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 | $1,692.00 | $0.00 | $0.00 | $1,692.00 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,073.92 | $0.00 | $0.00 | $2,073.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,096.02 | $0.00 | $0.00 | $2,096.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,860.94 | $0.00 | $0.00 | $1,860.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,908.62 | $0.00 | $0.00 | $1,908.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,648.42 | $0.00 | $0.00 | $1,648.42 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,644.64 | $0.00 | $0.00 | $1,644.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $551.38 | $0.00 | $0.00 | $551.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $580.16 | $0.00 | $0.00 | $580.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $544.00 | $0.00 | $5.44 | $549.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $544.00 | $0.00 | $0.00 | $544.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $540.08 | $0.00 | $0.00 | $540.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $574.18 | $0.00 | $5.74 | $579.92 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,125.46 | $0.00 | $0.00 | $1,125.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,231.66 | $0.00 | $0.00 | $1,231.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,243.56 | $0.00 | $0.00 | $1,243.56 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $611.82 | $0.00 | $0.00 | $611.82 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $622.64 | $0.00 | $6.23 | $628.87 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $663.68 | $0.00 | $0.00 | $663.68 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,287.66 | $0.00 | $0.00 | $1,287.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,139.18 | $0.00 | $0.00 | $1,139.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,123.42 | $0.00 | $0.00 | $1,123.42 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,222.08 | $0.00 | $0.00 | $1,222.08 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,144.78 | $0.00 | $0.00 | $1,144.78 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,166.84 | $0.00 | $0.00 | $1,166.84 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,171.38 | $0.00 | $0.00 | $1,171.38 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,196.94 | $0.00 | $5.98 | $1,202.92 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,243.76 | $0.00 | $0.00 | $1,243.76 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,240.22 | $0.00 | $0.00 | $1,240.22 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | DUBA DONALD R CHECK 1118 | $-1,692.00 | $0.00 |
| 01/19/2026 | Bill | DUBA DONALD R | $1,692.00 | $1,692.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.45 | $17.51 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $1,036.96 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.45 | $1,054.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,073.92 | $2,073.92 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-35.02 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.00 | $35.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,096.02 | $2,096.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,835.20 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.74 | $1,835.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,860.94 | $1,860.94 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,882.88 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-25.74 | $1,882.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,908.62 | $1,908.62 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,626.02 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.40 | $1,626.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,648.42 | $1,648.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-811.12 | $11.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $822.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-811.12 | $833.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,644.64 | $1,644.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $670.13 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-670.13 | $679.32 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $1,349.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,358.64 | $1,358.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.34 | $7.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $275.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-268.34 | $283.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $551.38 | $551.38 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-569.74 | $10.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.16 | $580.16 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-538.92 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $538.92 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $5.44 | $549.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $544.00 | $544.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-266.77 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $266.77 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $272.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-266.77 | $277.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $544.00 | $544.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-529.62 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.46 | $529.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.08 | $540.08 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-287.19 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $287.19 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $5.74 | $292.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $287.09 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-281.56 | $292.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $574.18 | $574.18 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-562.73 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-562.73 | $562.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.46 | $1,125.46 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-615.83 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-615.83 | $615.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,231.66 | $1,231.66 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-621.78 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-621.78 | $621.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,243.56 | $1,243.56 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-611.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $611.82 | $611.82 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.87 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $6.23 | $628.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $622.64 | $622.64 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-331.84 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-331.84 | $331.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $663.68 | $663.68 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-643.83 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-643.83 | $643.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,287.66 | $1,287.66 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-569.59 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-569.59 | $569.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,139.18 | $1,139.18 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-561.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-561.71 | $561.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,123.42 | $1,123.42 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-611.04 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-611.04 | $611.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,222.08 | $1,222.08 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,144.78 | $1,144.78 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,166.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,166.84 | $1,166.84 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-561.50 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-561.50 | $561.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,123.00 | $1,123.00 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,171.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,171.38 | $1,171.38 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-604.45 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $5.98 | $604.45 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-598.47 | $598.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,196.94 | $1,196.94 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,243.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,243.76 | $1,243.76 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,240.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,240.22 | $1,240.22 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-562.13 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-562.13 | $562.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,124.26 | $1,124.26 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-151.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $151.30 | $151.30 |