Tax Account 57-062-07-034
Owners
OCONNELL STEPHANIE/TEMPLETO DENISE/TEMPLETON MICHAEL
3547 MORNING GLORY DR
CASTLE ROCK, CO 80109-7515
Account Summary
| Account ID | 57-062-07-034 |
|---|---|
| Account Type | Real Estate |
| Location | 8103 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $156.41 |
| 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 | $156.41 | $0.00 | $0.00 | $156.41 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.64 | $0.00 | $1.94 | $98.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $128.74 | $0.00 | $0.00 | $128.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $122.00 | $0.00 | $0.00 | $122.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $121.42 | $0.00 | $0.00 | $121.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $122.28 | $0.00 | $4.89 | $127.17 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $122.46 | $0.00 | $4.90 | $127.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $135.12 | $10.00 | $8.10 | $153.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $126.62 | $0.00 | $0.00 | $126.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $105.86 | $0.00 | $0.00 | $105.86 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 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 | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | OCONNELL STEPHANIE/TEMPLETO DENISE/TEMPLETON MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-156.41 | $0.00 |
| 01/19/2026 | Bill | OCONNELL STEPHANIE/TEMPLETO DENISE/TEMPLETON MICHAEL | $156.41 | $156.41 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $95.62 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-96.23 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $96.23 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $1.94 | $98.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.64 | $96.64 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-127.08 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $127.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.74 | $128.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-130.44 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.66 | $130.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.10 | $132.10 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-120.34 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $120.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.00 | $122.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-119.76 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.42 | $121.42 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $0.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-125.44 | $1.73 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $4.89 | $127.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $122.28 | $122.28 |
| 09/19/2018 | LIEN | 2017 Redemption Payment | $-134.79 | $0.00 |
| 09/19/2018 | LIEN | 2017 Redemption Interest/Fee | $2.43 | $134.79 |
| 09/19/2018 | LIEN | 2016 Redemption Payment | $-190.39 | $132.36 |
| 09/19/2018 | LIEN | 2016 Redemption Interest/Fee | $25.17 | $322.75 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-125.63 | $297.58 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $423.21 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $4.90 | $424.94 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $132.36 | $420.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.46 | $287.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $165.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $166.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-141.93 | $176.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $318.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.10 | $308.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $165.22 | $300.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.12 | $135.12 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-125.40 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $125.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $126.62 | $126.62 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-104.84 | $1.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $105.86 | $105.86 |