Tax Account 57-062-06-026
Owners
PECK MICHAEL S
PO BOX 721
RYE, CO 81069-0721
Account Summary
| Account ID | 57-062-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8060 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.44 |
| Taxed incl Special Assessments | $2,109.44 |
| Paid | $0.00 |
| Bill Total | $2,130.54 |
| Interest | $21.10 |
| Bill Balance | $2,109.44 |
| Prior Billed* | $2,109.44 |
| Total Account Balance** | $2,141.08 |
| 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 | $1,696.12 | $0.00 | $67.84 | $1,763.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,714.18 | $10.00 | $119.99 | $1,844.17 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,569.52 | $0.00 | $78.48 | $1,648.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $943.14 | $0.00 | $0.00 | $943.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $579.54 | $0.00 | $0.00 | $579.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $917.02 | $0.00 | $9.17 | $926.19 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $918.38 | $0.00 | $9.18 | $927.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $977.82 | $0.00 | $0.00 | $977.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $916.32 | $0.00 | $18.33 | $934.65 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $933.98 | $0.00 | $0.00 | $933.98 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $927.16 | $0.00 | $0.00 | $927.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $989.63 | $0.00 | $0.00 | $989.63 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $979.34 | $0.00 | $0.00 | $979.34 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,071.82 | $0.00 | $0.00 | $1,071.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,082.02 | $0.00 | $0.00 | $1,082.02 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,067.36 | $0.00 | $0.00 | $1,067.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,086.24 | $0.00 | $0.00 | $1,086.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,158.62 | $0.00 | $0.00 | $1,158.62 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,048.42 | $0.00 | $0.00 | $1,048.42 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,033.92 | $0.00 | $0.00 | $1,033.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,124.24 | $0.00 | $0.00 | $1,124.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $976.16 | $0.00 | $9.76 | $985.92 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $405.50 | $0.00 | $12.16 | $417.66 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | .00 | 30.94 | 30.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PECK MICHAEL S | $2,109.44 | $2,109.44 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,733.24 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.72 | $1,733.24 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $67.84 | $1,763.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,696.12 | $1,696.12 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-1,890.42 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $30.25 | $1,890.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $1,860.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,891.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,802.56 | $1,901.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $119.99 | $3,704.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,584.35 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,860.17 | $3,574.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.18 | $1,714.18 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,625.17 | $0.00 |
| 09/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.83 | $1,625.17 |
| 09/08/2023 | INTEREST | 2022 Interest/Penalty | $78.48 | $1,648.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,569.52 | $1,569.52 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-460.70 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $460.70 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $471.57 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-460.70 | $482.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $943.14 | $943.14 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-564.02 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $564.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.54 | $579.54 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-562.24 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $562.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.76 | $577.76 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-461.36 | $6.32 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $9.17 | $467.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $458.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-452.31 | $464.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $917.02 | $917.02 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-915.04 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $915.04 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $9.18 | $927.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $918.38 | $918.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-968.96 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $968.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $977.82 | $977.82 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-925.61 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $925.61 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $18.33 | $934.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $916.32 | $916.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-924.92 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $924.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $933.98 | $933.98 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-918.10 | $9.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $927.16 | $927.16 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-980.00 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $980.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $989.63 | $989.63 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-979.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.34 | $979.34 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.82 | $1,071.82 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.02 | $1,082.02 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,067.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.36 | $1,067.36 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,086.24 | $1,086.24 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,158.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,158.62 | $1,158.62 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,123.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,123.98 | $1,123.98 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,048.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,048.42 | $1,048.42 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,033.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,033.92 | $1,033.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,124.24 | $1,124.24 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,053.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,053.14 | $1,053.14 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-985.92 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $9.76 | $985.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $976.16 | $976.16 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-208.83 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $12.16 | $208.83 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-208.83 | $196.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $405.50 | $405.50 |