Tax Account 57-062-05-016
Owners
THORNTON EMMA LYNN
8053 BIRCH DR
RYE, CO 81069-8808
Account Summary
| Account ID | 57-062-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8053 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,630.01 |
| Taxed incl Special Assessments | $2,630.01 |
| Paid | $1,315.01 |
| Bill Total | $2,630.01 |
| Interest | $0.00 |
| Bill Balance | $1,315.00 |
| Prior Billed* | $1,315.00 |
| Total Account Balance** | $1,315.00 |
| 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 | $1,930.96 | $0.00 | $0.00 | $1,930.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,951.54 | $0.00 | $0.00 | $1,951.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,488.20 | $0.00 | $0.00 | $2,488.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,551.90 | $0.00 | $0.00 | $2,551.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,381.36 | $0.00 | $0.00 | $2,381.36 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,375.30 | $0.00 | $0.00 | $2,375.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,547.70 | $0.00 | $0.00 | $1,547.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,550.00 | $0.00 | $0.00 | $1,550.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,510.54 | $0.00 | $0.00 | $1,510.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,397.06 | $0.00 | $0.00 | $1,397.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,005.16 | $0.00 | $0.00 | $1,005.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $862.82 | $0.00 | $0.00 | $862.82 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,009.74 | $0.00 | $0.00 | $1,009.74 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $984.06 | $0.00 | $0.00 | $984.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $993.26 | $0.00 | $0.00 | $993.26 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,148.18 | $0.00 | $0.00 | $1,148.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,168.48 | $0.00 | $0.00 | $1,168.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,153.74 | $0.00 | $0.00 | $1,153.74 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,119.26 | $0.00 | $0.00 | $1,119.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $958.68 | $0.00 | $0.00 | $958.68 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $945.42 | $0.00 | $0.00 | $945.42 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,040.10 | $0.00 | $0.00 | $1,040.10 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $893.52 | $0.00 | $0.00 | $893.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $859.94 | $0.00 | $0.00 | $859.94 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $783.90 | $0.00 | $0.00 | $783.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $801.02 | $0.00 | $0.00 | $801.02 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $532.36 | $0.00 | $0.00 | $532.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $530.84 | $0.00 | $0.00 | $530.84 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $537.36 | $0.00 | $0.00 | $537.36 | $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 | 38.17 | 19.27 | 19.29 | 19.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,315.01 | $1,315.00 |
| 01/19/2026 | Bill | THORNTON EMMA LYNN | $2,630.01 | $2,630.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.00 | $16.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $965.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.00 | $981.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,930.96 | $1,930.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-959.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $959.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-959.29 | $975.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,935.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,951.54 | $1,951.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.83 | $17.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.83 | $1,244.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $2,470.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,488.20 | $2,488.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $1,258.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.68 | $1,275.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $2,534.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,551.90 | $2,551.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.50 | $16.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $1,190.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,174.50 | $1,206.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,381.36 | $2,381.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.47 | $16.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.47 | $1,187.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $2,359.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,375.30 | $2,375.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.38 | $10.47 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $773.85 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-763.38 | $784.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,547.70 | $1,547.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.53 | $10.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.53 | $775.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $1,539.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,550.00 | $1,550.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-748.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $748.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $755.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-748.42 | $762.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,510.54 | $1,510.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.77 | $6.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $698.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.77 | $705.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,397.06 | $1,397.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.70 | $4.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.70 | $502.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,000.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,005.16 | $1,005.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-427.19 | $4.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-427.19 | $431.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $858.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $862.82 | $862.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-499.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $499.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-499.96 | $504.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,004.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.74 | $1,009.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-499.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-499.63 | $499.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.26 | $999.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.03 | $492.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.06 | $984.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-496.63 | $496.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $993.26 | $993.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-574.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-574.09 | $574.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,148.18 | $1,148.18 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,168.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,168.48 | $1,168.48 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,153.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.74 | $1,153.74 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,119.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,119.26 | $1,119.26 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-958.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $958.68 | $958.68 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-472.71 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-472.71 | $472.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $945.42 | $945.42 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-520.05 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-520.05 | $520.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.10 | $1,040.10 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-487.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-487.15 | $487.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $974.30 | $974.30 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-446.76 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-446.76 | $446.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $893.52 | $893.52 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-859.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.94 | $859.94 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-391.95 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-391.95 | $391.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $783.90 | $783.90 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-400.51 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-400.51 | $400.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $801.02 | $801.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-266.18 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-266.18 | $266.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.36 | $532.36 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-265.42 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-265.42 | $265.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $530.84 | $530.84 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-268.68 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-268.68 | $268.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $537.36 | $537.36 |