Tax Account 57-062-06-025
Owners
KIRKENDALL STEVEN S
8069 MAPLE DR
RYE, CO 81069-8856
Account Summary
| Account ID | 57-062-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8069 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.21 |
| Taxed incl Special Assessments | $2,275.21 |
| Paid | $2,275.21 |
| 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 | $2,275.21 | $0.00 | $0.00 | $2,275.21 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,222.42 | $0.00 | $0.00 | $1,222.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,235.32 | $10.00 | $67.94 | $1,313.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,043.90 | $0.00 | $15.66 | $1,059.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,070.66 | $10.00 | $64.24 | $1,144.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $604.94 | $0.00 | $12.09 | $617.03 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $603.00 | $0.00 | $6.03 | $609.03 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $491.30 | $0.00 | $4.91 | $496.21 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $492.02 | $0.00 | $9.84 | $501.86 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,034.04 | $0.00 | $20.68 | $1,054.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $968.98 | $10.00 | $48.45 | $1,027.43 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $976.10 | $10.00 | $58.57 | $1,044.67 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $968.96 | $10.00 | $24.23 | $1,003.19 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,036.65 | $20.00 | $41.46 | $1,098.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,025.88 | $0.00 | $41.04 | $1,066.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,113.14 | $12.15 | $77.92 | $1,203.21 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,123.74 | $12.15 | $33.71 | $1,169.60 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,141.08 | $0.00 | $11.41 | $1,152.49 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,161.24 | $0.00 | $0.00 | $1,161.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,233.70 | $0.00 | $12.34 | $1,246.04 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,196.84 | $0.00 | $29.92 | $1,226.76 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,108.60 | $0.00 | $0.00 | $1,108.60 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,093.26 | $12.15 | $65.60 | $1,171.01 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,156.54 | $0.00 | $0.00 | $1,156.54 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,083.38 | $12.15 | $65.00 | $1,160.53 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $931.66 | $0.00 | $37.27 | $968.93 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $162.56 | $0.00 | $1.63 | $164.19 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $83.22 | $0.00 | $0.00 | $83.22 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $90.52 | $0.00 | $3.62 | $94.14 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 9.7044 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | KIRKENDALL STEVEN S PAYIT PAID BY PAYMENT PROVIDER API | $-2,275.21 | $0.00 |
| 01/19/2026 | Bill | KIRKENDALL STEVEN S | $2,275.21 | $2,275.21 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.68 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $1,190.68 |
| 01/14/2025 | LIEN | 2023 Redemption Payment | $-713.25 | $1,222.42 |
| 01/14/2025 | LIEN | 2023 Redemption Interest/Fee | $32.53 | $1,935.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,222.42 | $1,903.14 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $680.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-637.90 | $690.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $1,328.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,345.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $680.72 | $1,335.44 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $654.72 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-631.88 | $671.38 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $67.94 | $1,303.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,235.32 | $1,235.32 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-525.52 | $0.00 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $525.52 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $15.66 | $537.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-510.21 | $521.95 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,032.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,043.90 | $1,043.90 |
| 12/13/2022 | LIEN | 2021 Redemption Payment | $-1,200.67 | $0.00 |
| 12/13/2022 | LIEN | 2021 Redemption Interest/Fee | $41.77 | $1,200.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,158.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.01 | $1,168.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.89 | $2,278.91 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.24 | $2,303.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,239.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,158.90 | $2,229.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,070.66 | $1,070.66 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-600.51 | $16.52 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $12.09 | $617.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.94 | $604.94 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-592.67 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $592.67 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $6.03 | $609.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $603.00 | $603.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-243.87 | $6.69 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $4.91 | $250.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $245.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-239.09 | $252.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.30 | $491.30 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-244.24 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $244.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-244.24 | $250.93 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.69 | $495.17 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $9.84 | $501.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $492.02 | $492.02 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.15 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $1,045.15 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $20.68 | $1,054.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.04 | $1,034.04 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,007.58 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.85 | $1,007.58 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,017.43 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,027.43 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $48.45 | $1,017.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $968.98 | $968.98 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.62 | $10.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.05 | $1,034.62 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $58.57 | $1,044.67 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $986.10 |
| 01/15/2015 | LIEN | 2013 Redemption Payment | $-555.41 | $976.10 |
| 01/15/2015 | LIEN | 2013 Redemption Interest/Fee | $24.70 | $1,531.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $976.10 | $1,506.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $530.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-503.73 | $535.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,039.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.23 | $1,049.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,025.19 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $530.71 | $1,015.19 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-479.74 | $484.48 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $964.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.96 | $968.96 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.62 | $10.49 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $1,078.11 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $1,098.11 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $10.49 | $1,078.11 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $1,067.62 | $1,067.62 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $41.46 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $-41.46 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,067.62 | $-30.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.65 | $1,036.65 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,066.92 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $41.04 | $1,066.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.88 | $1,025.88 |
| 11/22/2011 | LIEN | 2010 Redemption Payment | $-1,232.34 | $0.00 |
| 11/22/2011 | LIEN | 2010 Redemption Interest/Fee | $17.13 | $1,232.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,191.06 | $1,215.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,406.27 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $2,418.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $77.92 | $2,406.27 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,215.21 | $2,328.35 |
| 03/02/2011 | LIEN | 2009 Redemption Payment | $-651.84 | $1,113.14 |
| 03/02/2011 | LIEN | 2009 Redemption Interest/Fee | $37.73 | $1,764.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,113.14 | $1,727.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $614.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-589.96 | $626.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.71 | $1,216.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,182.51 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $614.11 | $1,170.36 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-567.49 | $556.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,123.74 | $1,123.74 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-581.95 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $11.41 | $581.95 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-570.54 | $570.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,141.08 | $1,141.08 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,161.24 | $1,161.24 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,246.04 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $12.34 | $1,246.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,233.70 | $1,233.70 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-616.37 | $0.00 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-610.39 | $616.37 |
| 04/11/2006 | INTEREST | 2005 Interest/Penalty | $29.92 | $1,226.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,196.84 | $1,196.84 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,108.60 | $0.00 |
| 02/22/2005 | LIEN | 2003 Redemption Payment | $-1,240.76 | $1,108.60 |
| 02/22/2005 | LIEN | 2003 Redemption Interest/Fee | $65.75 | $2,349.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,108.60 | $2,283.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,175.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,158.86 | $1,187.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $2,346.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $65.60 | $2,333.87 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,175.01 | $2,268.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,093.26 | $1,093.26 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,156.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,156.54 | $1,156.54 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,148.38 | $12.15 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $1,160.53 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $65.00 | $1,148.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,083.38 | $1,083.38 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-968.93 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $37.27 | $968.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $931.66 | $931.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-164.19 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $1.63 | $164.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $162.56 | $162.56 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-83.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $83.22 | $83.22 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-85.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $85.04 | $85.04 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-94.14 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $3.62 | $94.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $90.52 | $90.52 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.26 | $90.26 |