Tax Account 57-062-08-026
Owners
HAYES CHARLES JOSEPH
8077 PINE DR
RYE, CO 81069-8822
Account Summary
| Account ID | 57-062-08-026 |
|---|---|
| Account Type | Real Estate |
| Location | 8077 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.07 |
| Taxed incl Special Assessments | $1,048.07 |
| Paid | $524.04 |
| Bill Total | $1,048.07 |
| Interest | $0.00 |
| Bill Balance | $524.03 |
| Prior Billed* | $524.03 |
| Total Account Balance** | $524.03 |
| 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 | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $633.42 | $0.00 | $0.00 | $633.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,281.54 | $0.00 | $0.00 | $1,281.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $872.92 | $0.00 | $0.00 | $872.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $870.48 | $0.00 | $0.00 | $870.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $680.78 | $0.00 | $0.00 | $680.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $681.78 | $0.00 | $0.00 | $681.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $741.64 | $0.00 | $0.00 | $741.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $714.34 | $0.00 | $0.00 | $714.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $760.84 | $0.00 | $0.00 | $760.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $840.30 | $0.00 | $0.00 | $840.30 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $847.68 | $0.00 | $0.00 | $847.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $861.36 | $0.00 | $0.00 | $861.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $104.04 | $10.00 | $6.24 | $120.28 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $102.60 | $10.00 | $6.16 | $118.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $114.48 | $0.00 | $0.00 | $114.48 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $107.24 | $0.00 | $0.00 | $107.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $113.52 | $0.00 | $0.00 | $113.52 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $109.24 | $0.00 | $1.64 | $110.88 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $55.48 | $0.00 | $0.00 | $55.48 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $85.04 | $0.00 | $3.40 | $88.44 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 12.20 | 12.22 | 12.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-524.04 | $524.03 |
| 01/19/2026 | Bill | HAYES CHARLES JOSEPH | $1,048.07 | $1,048.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-327.53 | $11.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $339.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-327.53 | $351.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $678.94 | $678.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-331.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $331.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-331.08 | $343.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $674.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $686.04 | $686.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-308.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $308.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $316.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-308.07 | $325.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $633.42 | $633.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.13 | $8.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $640.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.13 | $649.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,281.54 | $1,281.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-430.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $430.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $436.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.53 | $442.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $872.92 | $872.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-429.31 | $5.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $435.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-429.31 | $441.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $870.48 | $870.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-335.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $335.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $340.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-335.79 | $344.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $680.78 | $680.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-336.29 | $4.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.29 | $340.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.60 | $677.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $681.78 | $681.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.46 | $3.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $370.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.46 | $374.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $741.64 | $741.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $344.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $347.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.14 | $350.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.00 | $695.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.31 | $3.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $359.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.31 | $363.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $719.60 | $719.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-353.68 | $3.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-353.68 | $357.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $710.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $714.34 | $714.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-376.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $376.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $380.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-376.72 | $384.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $760.84 | $760.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-376.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.47 | $376.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $752.94 | $752.94 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-420.15 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-420.15 | $420.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $840.30 | $840.30 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-423.84 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-423.84 | $423.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $847.68 | $847.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-430.68 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-430.68 | $430.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $861.36 | $861.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-438.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-438.29 | $438.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $876.58 | $876.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-475.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-475.44 | $475.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $950.88 | $950.88 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $135.30 | $135.30 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-110.28 | $10.00 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $6.24 | $120.28 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $114.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.04 | $104.04 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-130.99 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $8.23 | $130.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $122.76 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-108.76 | $132.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $241.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.16 | $231.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $122.76 | $225.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $102.60 | $102.60 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-114.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $114.48 | $114.48 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-107.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $107.24 | $107.24 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-56.76 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-56.76 | $56.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $113.52 | $113.52 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-56.26 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $1.64 | $56.26 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-54.62 | $54.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $109.24 | $109.24 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-55.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $55.48 | $55.48 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-88.44 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $3.40 | $88.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $85.04 | $85.04 |