Tax Account 57-062-07-032
Owners
CHUCKA KATHI L
8055 GRANGER DR
RYE, CO 81069-8852
Account Summary
| Account ID | 57-062-07-032 |
|---|---|
| Account Type | Real Estate |
| Location | 8069 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.53 |
| Taxed incl Special Assessments | $1,645.53 |
| Paid | $1,645.53 |
| 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 | $1,645.53 | $0.00 | $0.00 | $1,645.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,230.94 | $0.00 | $0.00 | $1,230.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,707.04 | $0.00 | $0.00 | $1,707.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,750.98 | $0.00 | $0.00 | $1,750.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,246.48 | $0.00 | $0.00 | $1,246.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,242.94 | $0.00 | $0.00 | $1,242.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $989.00 | $0.00 | $0.00 | $989.00 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $990.48 | $0.00 | $0.00 | $990.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,053.74 | $0.00 | $0.00 | $1,053.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,003.82 | $0.00 | $0.00 | $1,003.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $996.50 | $0.00 | $0.00 | $996.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,047.37 | $0.00 | $0.00 | $1,047.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,036.48 | $0.00 | $0.00 | $1,036.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,135.38 | $0.00 | $0.00 | $1,135.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,145.92 | $0.00 | $0.00 | $1,145.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,149.06 | $0.00 | $0.00 | $1,149.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,254.18 | $0.00 | $0.00 | $1,254.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,079.52 | $0.00 | $0.00 | $1,079.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $954.60 | $0.00 | $0.00 | $954.60 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $943.40 | $0.00 | $0.00 | $943.40 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,031.30 | $10.80 | $61.88 | $1,103.98 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $340.04 | $0.00 | $6.80 | $346.84 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $336.90 | $0.00 | $10.11 | $347.01 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CHUCKA KATHI L CHECK 000000000001434 | $-1,645.53 | $0.00 |
| 01/19/2026 | Bill | CHUCKA KATHI L | $1,645.53 | $1,645.53 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-31.86 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.08 | $31.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.94 | $1,230.94 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-31.86 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.08 | $31.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,243.94 | $1,243.94 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-841.68 | $11.84 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-841.68 | $853.52 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $1,695.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,707.04 | $1,707.04 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-863.65 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $863.65 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-863.65 | $875.49 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $1,739.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,750.98 | $1,750.98 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-614.77 | $8.47 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.47 | $623.24 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-614.77 | $631.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,246.48 | $1,246.48 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.00 | $16.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,242.94 | $1,242.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-975.62 | $13.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $989.00 | $989.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-977.10 | $13.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $990.48 | $990.48 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.18 | $9.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,053.74 | $1,053.74 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-977.90 | $9.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $987.46 | $987.46 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-994.08 | $9.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,003.82 | $1,003.82 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-986.76 | $9.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $996.50 | $996.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,037.18 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $1,037.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,047.37 | $1,047.37 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,036.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.48 | $1,036.48 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.38 | $1,135.38 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.92 | $1,145.92 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,149.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.06 | $1,149.06 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.38 | $1,169.38 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,254.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.18 | $1,254.18 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.52 | $1,079.52 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-954.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $954.60 | $954.60 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-471.70 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-1,175.92 | $471.70 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $67.94 | $1,647.62 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-471.70 | $1,579.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $943.40 | $2,051.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,107.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.18 | $1,118.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,211.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $61.88 | $2,201.16 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,107.98 | $2,139.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,031.30 | $1,031.30 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-346.84 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $6.80 | $346.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $340.04 | $340.04 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-347.01 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $10.11 | $347.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $336.90 | $336.90 |