Tax Account 57-062-08-028
Owners
THOMAS JOHN A/THOMAS JULIE A
1554 16TH ST
UNIT A
PENROSE, CO 81240-9808
Account Summary
| Account ID | 57-062-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 8066 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,562.67 |
| Taxed incl Special Assessments | $2,562.67 |
| Paid | $1,281.34 |
| Bill Total | $2,562.67 |
| Interest | $0.00 |
| Bill Balance | $1,281.33 |
| Prior Billed* | $1,281.33 |
| Total Account Balance** | $1,281.33 |
| 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 | $3,413.70 | $0.00 | $0.00 | $3,413.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,450.12 | $0.00 | $0.00 | $3,450.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $398.36 | $0.00 | $0.00 | $398.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $397.20 | $0.00 | $0.00 | $397.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $365.56 | $0.00 | $0.00 | $365.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $343.48 | $0.00 | $0.00 | $343.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $342.40 | $0.00 | $0.00 | $342.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $339.88 | $0.00 | $0.00 | $339.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $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 | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 18.78 | 18.80 | 18.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.88 | 54.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,281.34 | $1,281.33 |
| 01/19/2026 | Bill | THOMAS JOHN A/THOMAS JULIE A | $2,562.67 | $2,562.67 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,679.64 | $27.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,679.64 | $1,706.85 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $3,386.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,413.70 | $3,413.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,697.85 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $1,697.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $1,725.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,697.85 | $1,752.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,450.12 | $3,450.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-198.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $198.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-198.56 | $199.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $397.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $398.36 | $398.36 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-395.96 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $395.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $397.20 | $397.20 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-365.70 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $365.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.94 | $366.94 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-364.32 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.56 | $365.56 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-364.36 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $364.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.60 | $365.60 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-364.92 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.16 | $366.16 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-365.78 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $365.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.70 | $366.70 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-342.56 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $343.48 | $343.48 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-341.48 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $341.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.40 | $342.40 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-338.96 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.88 | $339.88 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-340.74 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.66 | $341.66 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-340.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.52 | $340.52 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-344.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $344.24 | $344.24 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-347.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.96 | $347.96 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-348.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.10 | $348.10 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-354.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.26 | $354.26 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-382.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.30 | $382.30 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-370.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.88 | $370.88 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.52 | $283.52 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-279.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.60 | $279.60 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-272.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.02 | $272.02 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-254.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.80 | $254.80 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-252.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.44 | $252.44 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.48 | $121.48 |