Tax Account 57-062-05-018
Owners
STAPLETON MICHAEL
8099 BIRCH DR
RYE, CO 81069
Account Summary
| Account ID | 57-062-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8099 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.90 |
| Taxed incl Special Assessments | $1,100.90 |
| Paid | $550.45 |
| Bill Total | $1,100.90 |
| Interest | $0.00 |
| Bill Balance | $550.45 |
| Prior Billed* | $550.45 |
| Total Account Balance** | $550.45 |
| 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 | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,232.84 | $0.00 | $0.00 | $1,232.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,147.52 | $0.00 | $0.00 | $1,147.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $927.76 | $0.00 | $0.00 | $927.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $925.66 | $0.00 | $0.00 | $925.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $744.08 | $0.00 | $0.00 | $744.08 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $788.40 | $0.00 | $0.00 | $788.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $738.82 | $0.00 | $7.39 | $746.21 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $721.44 | $0.00 | $0.00 | $721.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $716.18 | $0.00 | $0.00 | $716.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $767.08 | $0.00 | $0.00 | $767.08 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $837.84 | $0.00 | $0.00 | $837.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $845.90 | $0.00 | $0.00 | $845.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 12.59 | 12.61 | 12.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-550.45 | $550.45 |
| 01/19/2026 | Bill | STAPLETON MICHAEL | $1,100.90 | $1,100.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $598.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.61 | $609.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.32 | $1,208.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,219.86 | $1,219.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-605.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $605.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.32 | $616.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-605.10 | $627.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,232.84 | $1,232.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-551.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.77 | $551.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-551.89 | $559.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.77 | $1,111.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,119.32 | $1,119.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-565.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.77 | $565.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-565.99 | $573.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.77 | $1,139.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.52 | $1,147.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.58 | $6.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.58 | $463.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $921.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $927.76 | $927.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.53 | $6.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.53 | $462.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $919.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $925.66 | $925.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-367.01 | $5.03 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.03 | $372.04 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-367.01 | $377.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.08 | $744.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $367.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $372.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.56 | $377.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $745.18 | $745.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.63 | $3.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.63 | $394.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $784.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $788.40 | $788.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $365.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-373.16 | $369.41 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $742.57 |
| 04/27/2016 | INTEREST | 2015 Interest/Penalty | $7.39 | $746.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.82 | $738.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-357.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $357.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $360.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.22 | $364.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $721.44 | $721.44 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-709.18 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $709.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $716.18 | $716.18 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-759.62 | $7.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $767.08 | $767.08 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-759.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $759.12 | $759.12 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-837.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $837.84 | $837.84 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-845.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.90 | $845.90 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-697.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $697.96 | $697.96 |