Tax Account 57-062-07-026
Owners
MC CASLIN DAVID/MC CASLIN LAURI
8087 OAK DR
RYE, CO 81069-8821
Account Summary
| Account ID | 57-062-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8087 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,641.82 |
| Taxed incl Special Assessments | $2,641.82 |
| Paid | $1,320.91 |
| Bill Total | $2,641.82 |
| Interest | $0.00 |
| Bill Balance | $1,320.91 |
| Prior Billed* | $1,320.91 |
| Total Account Balance** | $1,320.91 |
| 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 | $2,585.20 | $0.00 | $0.00 | $2,585.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,612.78 | $0.00 | $0.00 | $2,612.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,260.98 | $0.00 | $0.00 | $2,260.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,318.72 | $0.00 | $0.00 | $2,318.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,952.94 | $0.00 | $0.00 | $1,952.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,948.60 | $0.00 | $0.00 | $1,948.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,782.32 | $0.00 | $0.00 | $1,782.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,784.98 | $0.00 | $0.00 | $1,784.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,721.76 | $0.00 | $0.00 | $1,721.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,613.44 | $0.00 | $0.00 | $1,613.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $813.16 | $0.00 | $0.00 | $813.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $894.40 | $0.00 | $0.00 | $894.40 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,570.68 | $0.00 | $0.00 | $1,570.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,623.02 | $0.00 | $0.00 | $1,623.02 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,638.56 | $0.00 | $0.00 | $1,638.56 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $911.70 | $0.00 | $0.00 | $911.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $927.82 | $0.00 | $0.00 | $927.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $871.50 | $0.00 | $0.00 | $871.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,598.94 | $0.00 | $0.00 | $1,598.94 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,545.10 | $0.00 | $0.00 | $1,545.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,523.72 | $0.00 | $0.00 | $1,523.72 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,624.24 | $0.00 | $0.00 | $1,624.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,521.50 | $0.00 | $0.00 | $1,521.50 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,185.92 | $0.00 | $0.00 | $1,185.92 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,141.34 | $0.00 | $0.00 | $1,141.34 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,190.16 | $0.00 | $0.00 | $1,190.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,216.14 | $0.00 | $0.00 | $1,216.14 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,151.32 | $0.00 | $0.00 | $1,151.32 | $0.00 | $0.00 | 9.7321 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 19.36 | 19.38 | 19.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,320.91 | $1,320.91 |
| 01/19/2026 | Bill | MC CASLIN DAVID/MC CASLIN LAURI | $2,641.82 | $2,641.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $1,271.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.39 | $1,292.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $2,563.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,585.20 | $2,585.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.18 | $21.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.18 | $1,306.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $2,591.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,612.78 | $2,612.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.75 | $15.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.75 | $1,130.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $2,245.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,260.98 | $2,260.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.62 | $15.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.62 | $1,159.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $2,302.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,318.72 | $2,318.72 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-963.20 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $963.20 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-963.20 | $976.47 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $1,939.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,952.94 | $1,952.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-961.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $961.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-961.03 | $974.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $1,935.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,948.60 | $1,948.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.11 | $12.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-879.11 | $891.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.05 | $1,770.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,782.32 | $1,782.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $880.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.05 | $892.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-880.44 | $904.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,784.98 | $1,784.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-853.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $853.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.81 | $860.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-853.07 | $868.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,721.76 | $1,721.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-798.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $798.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.81 | $806.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-798.91 | $814.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,613.44 | $1,613.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-399.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $399.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-399.26 | $406.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $805.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $813.16 | $813.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-396.32 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $396.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $403.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-396.32 | $410.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $807.28 | $807.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-439.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $439.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $447.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-439.48 | $454.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $894.40 | $894.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-785.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-785.34 | $785.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,570.68 | $1,570.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-811.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-811.51 | $811.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,623.02 | $1,623.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-819.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-819.28 | $819.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.56 | $1,638.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-455.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-455.85 | $455.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.70 | $911.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-463.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-463.91 | $463.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.82 | $927.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-435.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-435.75 | $435.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.50 | $871.50 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-799.47 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-799.47 | $799.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,598.94 | $1,598.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-772.55 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-772.55 | $772.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,545.10 | $1,545.10 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-761.86 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-761.86 | $761.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,523.72 | $1,523.72 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-812.12 | $0.00 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-812.12 | $812.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,624.24 | $1,624.24 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,521.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,521.50 | $1,521.50 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,185.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,185.92 | $1,185.92 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,141.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,141.34 | $1,141.34 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,190.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,190.16 | $1,190.16 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,216.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,216.14 | $1,216.14 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,151.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,151.32 | $1,151.32 |