Tax Account 57-062-06-022
Owners
ADKINS AMANDA ALECE/BRIMLEY RYAN M
PO BOX 130
RYE, CO 81069-0130
Account Summary
| Account ID | 57-062-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8087 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,916.19 |
| Taxed incl Special Assessments | $1,916.19 |
| Paid | $958.10 |
| Bill Total | $1,916.19 |
| Interest | $0.00 |
| Bill Balance | $958.09 |
| Prior Billed* | $958.09 |
| Total Account Balance** | $958.09 |
| 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 | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,580.22 | $0.00 | $0.00 | $1,580.22 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,534.76 | $0.00 | $0.00 | $1,534.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,555.74 | $0.00 | $0.00 | $1,555.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,552.64 | $0.00 | $0.00 | $1,552.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,420.82 | $0.00 | $0.00 | $1,420.82 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,422.92 | $0.00 | $0.00 | $1,422.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,357.54 | $0.00 | $0.00 | $1,357.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,206.60 | $0.00 | $0.00 | $1,206.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,197.78 | $0.00 | $0.00 | $1,197.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $676.50 | $0.00 | $0.00 | $676.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,326.12 | $0.00 | $0.00 | $1,326.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,369.34 | $0.00 | $0.00 | $1,369.34 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $685.98 | $0.00 | $0.00 | $685.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,396.20 | $0.00 | $0.00 | $1,396.20 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,440.94 | $0.00 | $0.00 | $1,440.94 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,251.16 | $0.00 | $0.00 | $1,251.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,348.30 | $0.00 | $0.00 | $1,348.30 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,263.02 | $0.00 | $0.00 | $1,263.02 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,051.52 | $0.00 | $0.00 | $1,051.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,012.00 | $0.00 | $0.00 | $1,012.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,038.04 | $0.00 | $41.52 | $1,079.56 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,060.70 | $0.00 | $0.00 | $1,060.70 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,005.38 | $0.00 | $0.00 | $1,005.38 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $899.94 | $0.00 | $0.00 | $899.94 | $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 | 27.82 | 14.04 | 14.06 | 14.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-958.10 | $958.09 |
| 01/19/2026 | Bill | ADKINS AMANDA ALECE/BRIMLEY RYAN M | $1,916.19 | $1,916.19 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-767.97 | $13.81 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-767.97 | $781.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $1,549.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,563.56 | $1,563.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-776.30 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $776.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $790.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-776.30 | $803.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,580.22 | $1,580.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-737.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $737.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-737.83 | $748.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $1,486.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,496.46 | $1,496.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-756.98 | $10.40 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $767.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-756.98 | $777.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,534.76 | $1,534.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-767.30 | $10.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $777.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.30 | $788.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.74 | $1,555.74 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-765.75 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $765.75 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $776.32 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-765.75 | $786.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.64 | $1,552.64 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-700.80 | $9.61 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $710.41 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-700.80 | $720.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.82 | $1,420.82 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-701.85 | $9.61 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-701.85 | $711.46 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $1,413.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,422.92 | $1,422.92 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-672.61 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $672.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-672.61 | $678.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,351.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,357.54 | $1,357.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-629.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $629.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $636.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-629.91 | $642.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,272.14 | $1,272.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-597.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $597.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $603.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-597.44 | $609.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,206.60 | $1,206.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-593.03 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $593.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $598.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-593.03 | $604.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,197.78 | $1,197.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-331.73 | $6.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-331.73 | $338.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $669.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.50 | $676.50 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,326.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.12 | $1,326.12 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,369.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,369.34 | $1,369.34 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-691.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-691.46 | $691.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.92 | $1,382.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-342.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-342.99 | $342.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $685.98 | $685.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-698.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-698.10 | $698.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.20 | $1,396.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-742.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-742.66 | $742.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,485.32 | $1,485.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-720.47 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-720.47 | $720.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,440.94 | $1,440.94 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-634.36 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-634.36 | $634.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,268.72 | $1,268.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-625.58 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-625.58 | $625.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,251.16 | $1,251.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-674.15 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-674.15 | $674.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,348.30 | $1,348.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-631.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.51 | $631.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,263.02 | $1,263.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-525.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-525.76 | $525.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,051.52 | $1,051.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-506.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.00 | $506.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,012.00 | $1,012.00 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,079.56 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $41.52 | $1,079.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,038.04 | $1,038.04 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,060.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,060.70 | $1,060.70 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,008.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,008.26 | $1,008.26 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,005.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,005.38 | $1,005.38 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-899.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $899.94 | $899.94 |