Tax Account 57-062-06-021
Owners
BAK ROBERT P/BAK BETHANY J
8105 MAPLE DR
RYE, CO 81069
Account Summary
| Account ID | 57-062-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8105 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,615.15 |
| Taxed incl Special Assessments | $1,615.15 |
| Paid | $807.58 |
| Bill Total | $1,615.15 |
| Interest | $0.00 |
| Bill Balance | $807.57 |
| Prior Billed* | $807.57 |
| Total Account Balance** | $807.57 |
| 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 | $1,204.72 | $0.00 | $0.00 | $1,204.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,217.54 | $0.00 | $0.00 | $1,217.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,215.86 | $0.00 | $0.00 | $1,215.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $986.40 | $0.00 | $0.00 | $986.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $983.78 | $0.00 | $0.00 | $983.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $800.32 | $0.00 | $0.00 | $800.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $860.26 | $0.00 | $0.00 | $860.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $806.14 | $0.00 | $0.00 | $806.14 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $807.06 | $0.00 | $0.00 | $807.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $801.18 | $0.00 | $0.00 | $801.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $860.51 | $0.00 | $0.00 | $860.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $851.58 | $0.00 | $0.00 | $851.58 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $721.26 | $0.00 | $0.00 | $721.26 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $713.94 | $0.00 | $0.00 | $713.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $726.58 | $0.00 | $0.00 | $726.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $863.12 | $0.00 | $0.00 | $863.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $837.32 | $0.00 | $0.00 | $837.32 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $801.62 | $10.80 | $40.08 | $852.50 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $790.52 | $10.80 | $47.43 | $848.75 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $819.94 | $10.80 | $49.20 | $879.94 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $768.08 | $10.80 | $46.08 | $824.96 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $819.06 | $0.00 | $0.00 | $819.06 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $788.28 | $0.00 | $15.77 | $804.05 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $775.84 | $10.80 | $23.28 | $809.92 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $711.42 | $0.00 | $0.00 | $711.42 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $709.40 | $0.00 | $0.00 | $709.40 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $646.92 | $0.00 | $0.00 | $646.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $241.72 | $0.00 | $0.00 | $241.72 | $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 | 23.44 | 11.83 | 11.85 | 11.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-807.58 | $807.57 |
| 01/19/2026 | Bill | BAK ROBERT P/BAK BETHANY J | $1,615.15 | $1,615.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.14 | $11.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.22 | $602.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.14 | $613.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,204.72 | $1,204.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-597.55 | $11.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.22 | $608.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.55 | $619.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,217.54 | $1,217.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $599.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.54 | $607.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $1,207.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,215.86 | $1,215.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-614.90 | $8.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-614.90 | $623.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $1,238.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,246.58 | $1,246.58 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-486.50 | $6.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $493.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-486.50 | $499.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $986.40 | $986.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-485.19 | $6.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-485.19 | $491.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $977.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $983.78 | $983.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-394.75 | $5.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $400.16 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-394.75 | $405.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $800.32 | $800.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-395.34 | $5.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $400.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-395.34 | $406.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $801.50 | $801.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-426.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $426.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $430.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-426.23 | $434.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $860.26 | $860.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-399.17 | $3.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-399.17 | $403.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $802.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $806.14 | $806.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $399.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $403.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.61 | $407.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $807.06 | $807.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-396.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $396.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $400.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-396.67 | $404.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $801.18 | $801.18 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-426.07 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $426.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $430.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-426.07 | $434.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.51 | $860.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-425.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-425.79 | $425.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $851.58 | $851.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-360.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-360.63 | $360.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $721.26 | $721.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-363.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-363.93 | $363.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.86 | $727.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-356.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-356.97 | $356.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.94 | $713.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.29 | $363.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $726.58 | $726.58 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-863.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $863.12 | $863.12 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-837.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.32 | $837.32 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-841.70 | $0.00 |
| 09/26/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $841.70 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $40.08 | $852.50 |
| 09/26/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $812.42 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-902.39 | $801.62 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $49.64 | $1,704.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.62 | $1,654.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-837.95 | $852.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,690.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.43 | $1,701.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,654.07 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $852.75 | $1,643.27 |
| 01/14/2004 | LIEN | 2002 Redemption Payment | $-923.35 | $790.52 |
| 01/14/2004 | LIEN | 2002 Redemption Interest/Fee | $39.41 | $1,713.87 |
| 01/14/2004 | LIEN | 2001 Redemption Payment | $-946.58 | $1,674.46 |
| 01/14/2004 | LIEN | 2001 Redemption Interest/Fee | $117.62 | $2,621.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $790.52 | $2,503.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-869.14 | $1,712.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $2,582.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,592.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $49.20 | $2,582.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $883.94 | $2,532.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $819.94 | $1,648.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-814.16 | $828.96 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,643.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,653.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.08 | $1,643.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $828.96 | $1,597.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $768.08 | $768.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-409.53 | $0.00 |
| 06/01/2001 | LIEN | 1999 Redemption Payment | $-931.76 | $409.53 |
| 06/01/2001 | LIEN | 1999 Redemption Interest/Fee | $122.71 | $1,341.29 |
| 06/01/2001 | LIEN | 1998 Redemption Payment | $-532.40 | $1,218.58 |
| 06/01/2001 | LIEN | 1998 Redemption Interest/Fee | $106.40 | $1,750.98 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-409.53 | $1,644.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $819.06 | $2,054.11 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-804.05 | $1,235.05 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $15.77 | $2,039.10 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $809.05 | $2,023.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $788.28 | $1,214.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-411.20 | $426.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $837.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $848.00 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.28 | $837.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $426.00 | $813.92 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-387.92 | $387.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $775.84 | $775.84 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-396.39 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-396.39 | $396.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $792.78 | $792.78 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-355.71 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-355.71 | $355.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $711.42 | $711.42 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-354.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-354.70 | $354.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $709.40 | $709.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-646.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $646.92 | $646.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-241.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $241.72 | $241.72 |