Tax Account 57-062-08-027
Owners
RODGERS REBECCA A TR THE SUCCESSOR TR OF THE RODGERS
8096 OAK DR
RYE, CO 81069-8821
REBECCA A REV LIVING TRUST DATED 1/17/2011
Account Summary
| Account ID | 57-062-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8096 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,574.88 |
| Taxed incl Special Assessments | $2,574.88 |
| Paid | $1,287.44 |
| Bill Total | $2,574.88 |
| Interest | $0.00 |
| Bill Balance | $1,287.44 |
| Prior Billed* | $1,287.44 |
| Total Account Balance** | $1,287.44 |
| 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 | $1,848.56 | $0.00 | $0.00 | $1,848.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,868.28 | $0.00 | $0.00 | $1,868.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,701.40 | $0.00 | $0.00 | $1,701.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,744.42 | $0.00 | $0.00 | $1,744.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,780.82 | $0.00 | $0.00 | $1,780.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,776.24 | $0.00 | $0.00 | $1,776.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,643.94 | $0.00 | $0.00 | $1,643.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,646.38 | $0.00 | $0.00 | $1,646.38 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,589.46 | $0.00 | $0.00 | $1,589.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,489.48 | $0.00 | $0.00 | $1,489.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,422.92 | $0.00 | $0.00 | $1,422.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,412.52 | $0.00 | $0.00 | $1,412.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,487.69 | $0.00 | $0.00 | $1,487.69 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,472.24 | $0.00 | $0.00 | $1,472.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,536.76 | $0.00 | $0.00 | $1,536.76 | $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 | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $354.26 | $0.00 | $0.00 | $354.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $272.02 | $0.00 | $0.00 | $272.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $252.44 | $0.00 | $0.00 | $252.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $242.96 | $0.00 | $0.00 | $242.96 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 18.87 | 18.89 | 18.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001345 | $-1,287.44 | $1,287.44 |
| 01/19/2026 | Bill | RODGERS REBECCA A TR THE SUCCESSOR TR OF THE RODGERS | $2,574.88 | $2,574.88 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-908.40 | $15.88 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $924.28 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-908.40 | $940.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,848.56 | $1,848.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.26 | $15.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $934.14 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-918.26 | $950.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.28 | $1,868.28 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-838.88 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $838.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $850.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-838.88 | $862.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,701.40 | $1,701.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-860.39 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $860.39 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $872.21 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-860.39 | $884.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,744.42 | $1,744.42 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-878.31 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $878.31 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.10 | $890.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-878.31 | $902.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,780.82 | $1,780.82 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-876.02 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $876.02 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-12.10 | $888.12 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-876.02 | $900.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,776.24 | $1,776.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $810.85 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-810.85 | $821.97 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $1,632.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,643.94 | $1,643.94 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-812.07 | $11.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $823.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-812.07 | $834.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,646.38 | $1,646.38 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-787.52 | $7.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-787.52 | $794.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,582.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.46 | $1,589.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-737.53 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $737.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-737.53 | $744.74 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,482.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.48 | $1,489.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-704.55 | $6.91 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-704.55 | $711.46 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,416.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,422.92 | $1,422.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-699.35 | $6.91 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $706.26 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-699.35 | $713.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,412.52 | $1,412.52 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-736.61 | $7.23 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $743.84 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-736.61 | $751.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,487.69 | $1,487.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-736.12 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-736.12 | $736.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,472.24 | $1,472.24 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-768.38 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-768.38 | $768.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,536.76 | $1,536.76 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-572.96 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-572.96 | $572.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.92 | $1,145.92 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-348.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.10 | $348.10 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-354.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.26 | $354.26 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-382.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.30 | $382.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-370.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.88 | $370.88 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.52 | $283.52 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-279.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.60 | $279.60 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-272.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.02 | $272.02 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-254.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.80 | $254.80 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-252.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.44 | $252.44 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-242.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $242.96 | $242.96 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-124.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.40 | $124.40 |