Tax Account 57-062-07-027
Owners
MC CASLIN DAVID/MC CASLIN LAURI
8087 OAK DR
RYE, CO 81069-8821
Account Summary
| Account ID | 57-062-07-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $78.21 |
| Bill Total | $156.41 |
| Interest | $0.00 |
| Bill Balance | $78.20 |
| Prior Billed* | $78.20 |
| Total Account Balance** | $78.20 |
| 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 | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $66.04 | $0.00 | $0.00 | $66.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $60.76 | $0.00 | $0.00 | $60.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $61.14 | $0.00 | $0.00 | $61.14 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $61.22 | $0.00 | $0.00 | $61.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $67.52 | $0.00 | $0.00 | $67.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $63.28 | $0.00 | $0.00 | $63.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $63.08 | $0.00 | $0.00 | $63.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $62.93 | $0.00 | $0.00 | $62.93 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $62.28 | $0.00 | $0.00 | $62.28 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.94 | $0.00 | $1.92 | $65.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $65.08 | $0.00 | $0.00 | $65.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $189.70 | $0.00 | $0.00 | $189.70 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $182.00 | $0.00 | $0.00 | $182.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $170.48 | $0.00 | $0.00 | $170.48 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $162.56 | $0.00 | $0.00 | $162.56 | $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 | $0.00 | $90.52 | $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 | 2.28 | 1.14 | 1.16 | 1.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .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 | $-78.21 | $78.20 |
| 01/19/2026 | Bill | MC CASLIN DAVID/MC CASLIN LAURI | $156.41 | $156.41 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $-64.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $-17.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $-16.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $30.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $31.45 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-79.24 | $-64.17 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $15.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $16.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-79.24 | $17.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.77 | $0.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.77 | $32.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.41 | $63.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.36 | $64.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.61 | $0.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $33.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.61 | $33.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.04 | $66.04 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-29.85 | $0.41 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-29.85 | $30.26 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $60.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.52 | $60.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.97 | $0.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $30.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.97 | $30.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.76 | $60.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.16 | $0.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.16 | $30.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $60.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.14 | $61.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.20 | $0.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $30.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.20 | $31.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.22 | $61.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-33.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $33.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-33.45 | $33.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $67.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.52 | $67.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.33 | $0.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $31.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.33 | $31.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.28 | $63.28 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-62.46 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $62.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.08 | $63.08 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-62.00 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $62.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.62 | $62.62 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-62.32 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62.93 | $62.93 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-62.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.28 | $62.28 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-62.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.96 | $62.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63.92 | $63.92 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-65.86 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $1.92 | $65.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.94 | $63.94 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-65.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.08 | $65.08 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.22 | $70.22 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-68.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $68.12 | $68.12 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-189.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.70 | $189.70 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-187.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $187.08 | $187.08 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-182.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $182.00 | $182.00 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-170.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $170.48 | $170.48 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $168.90 | $168.90 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-162.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $162.56 | $162.56 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-83.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $83.22 | $83.22 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-85.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $85.04 | $85.04 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-90.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $90.52 | $90.52 |