Tax Account 57-062-08-025
Owners
CLENNIN ROY E
PO BOX 308
RYE, CO 81069-0308
Account Summary
| Account ID | 57-062-08-025 |
|---|---|
| Account Type | Real Estate |
| Location | 10566 HAYES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.55 |
| Taxed incl Special Assessments | $2,049.55 |
| Paid | $2,049.55 |
| 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 | $2,049.55 | $0.00 | $0.00 | $2,049.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,902.52 | $0.00 | $0.00 | $1,902.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,922.80 | $0.00 | $0.00 | $1,922.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,826.02 | $0.00 | $0.00 | $1,826.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,872.78 | $0.00 | $0.00 | $1,872.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,675.84 | $0.00 | $0.00 | $1,675.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,500.30 | $0.00 | $0.00 | $1,500.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,392.80 | $0.00 | $0.00 | $1,392.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,394.86 | $0.00 | $13.95 | $1,408.81 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,339.42 | $0.00 | $0.00 | $1,339.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,255.16 | $0.00 | $0.00 | $1,255.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $568.20 | $0.00 | $0.00 | $568.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $564.08 | $0.00 | $16.92 | $581.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $616.50 | $0.00 | $0.00 | $616.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,269.46 | $0.00 | $0.00 | $1,269.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,281.72 | $0.00 | $0.00 | $1,281.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $650.02 | $0.00 | $0.00 | $650.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $661.50 | $0.00 | $0.00 | $661.50 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $587.10 | $0.00 | $0.00 | $587.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,139.12 | $0.00 | $0.00 | $1,139.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,086.16 | $0.00 | $0.00 | $1,086.16 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $588.06 | $0.00 | $0.00 | $588.06 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,101.72 | $0.00 | $0.00 | $1,101.72 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $929.84 | $0.00 | $0.00 | $929.84 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $894.90 | $0.00 | $0.00 | $894.90 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $865.02 | $0.00 | $0.00 | $865.02 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $816.52 | $0.00 | $0.00 | $816.52 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $814.20 | $0.00 | $0.00 | $814.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | CLENNIN ROY E CHECK 1390 C*TR | $-2,049.55 | $0.00 |
| 01/19/2026 | Bill | CLENNIN ROY E | $2,049.55 | $2,049.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-935.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $935.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-935.00 | $951.26 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $1,886.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,902.52 | $1,902.52 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-945.14 | $16.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-945.14 | $961.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $1,906.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,922.80 | $1,922.80 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,800.72 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $1,800.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,826.02 | $1,826.02 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,847.48 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $1,847.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,872.78 | $1,872.78 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-22.78 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,653.06 | $22.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,675.84 | $1,675.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-20.44 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,479.86 | $20.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,500.30 | $1,500.30 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.96 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.84 | $1,373.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,392.80 | $1,392.80 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-701.77 | $9.61 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $13.95 | $711.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-688.01 | $697.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $1,385.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,394.86 | $1,394.86 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.14 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.28 | $12.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,339.42 | $1,339.42 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,243.02 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $1,243.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,255.16 | $1,255.16 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-557.28 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.92 | $557.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $568.20 | $568.20 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-569.75 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-11.25 | $569.75 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $16.92 | $581.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $564.08 | $564.08 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-604.62 | $11.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $616.50 | $616.50 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,208.44 | $1,208.44 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-634.73 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-634.73 | $634.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.46 | $1,269.46 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-640.86 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-640.86 | $640.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.72 | $1,281.72 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-650.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $650.02 | $650.02 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-661.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $661.50 | $661.50 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-587.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $587.10 | $587.10 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,139.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.12 | $1,139.12 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-543.08 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-543.08 | $543.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.16 | $1,086.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-535.56 | $535.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.12 | $1,071.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-294.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-294.03 | $294.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $588.06 | $588.06 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,101.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,101.72 | $1,101.72 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-929.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $929.84 | $929.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-894.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $894.90 | $894.90 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-423.27 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-423.27 | $423.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $846.54 | $846.54 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-865.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $865.02 | $865.02 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-408.26 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-408.26 | $408.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $816.52 | $816.52 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-407.10 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-407.10 | $407.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $814.20 | $814.20 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-376.50 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-376.50 | $376.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $753.00 | $753.00 |