Tax Account 57-062-09-011
Owners
VIVENZIO CHRISTINE / CIPRIAN THOMAS / VIVENZIO LAUREN
8138 OAK DR
RYE, CO 81069-8821
Account Summary
| Account ID | 57-062-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8138 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,417.48 |
| Taxed incl Special Assessments | $1,417.48 |
| Paid | $708.74 |
| Bill Total | $1,417.48 |
| Interest | $0.00 |
| Bill Balance | $708.74 |
| Prior Billed* | $708.74 |
| Total Account Balance** | $708.74 |
| 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 | $1,243.52 | $0.00 | $0.00 | $1,243.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,256.76 | $0.00 | $0.00 | $1,256.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,110.50 | $0.00 | $0.00 | $1,110.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,139.00 | $0.00 | $0.00 | $1,139.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $875.76 | $0.00 | $0.00 | $875.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $874.16 | $0.00 | $0.00 | $874.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $812.20 | $0.00 | $0.00 | $812.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $770.58 | $0.00 | $0.00 | $770.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $722.12 | $0.00 | $0.00 | $722.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $685.70 | $0.00 | $0.00 | $685.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $680.70 | $0.00 | $0.00 | $680.70 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $743.90 | $0.00 | $0.00 | $743.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $784.74 | $0.00 | $0.00 | $784.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $792.64 | $0.00 | $0.00 | $792.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $742.36 | $0.00 | $0.00 | $742.36 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $754.86 | $0.00 | $0.00 | $754.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $732.30 | $0.00 | $0.00 | $732.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $695.54 | $0.00 | $0.00 | $695.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $685.92 | $0.00 | $0.00 | $685.92 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $752.44 | $0.00 | $0.00 | $752.44 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $591.62 | $0.00 | $0.00 | $591.62 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $539.16 | $0.00 | $0.00 | $539.16 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $537.62 | $0.00 | $0.00 | $537.62 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $486.92 | $0.00 | $0.00 | $486.92 | $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 | 20.35 | 10.27 | 10.29 | 10.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-708.74 | $708.74 |
| 01/19/2026 | Bill | VIVENZIO CHRISTINE / CIPRIAN THOMAS / VIVENZIO LAUREN | $1,417.48 | $1,417.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.27 | $11.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $621.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-610.27 | $633.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,243.52 | $1,243.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-616.89 | $11.49 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $628.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-616.89 | $639.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,256.76 | $1,256.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-547.54 | $7.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $555.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-547.54 | $562.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.50 | $1,110.50 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-561.79 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $561.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-561.79 | $569.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $1,131.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,139.00 | $1,139.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-431.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $431.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.95 | $437.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-431.93 | $443.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $875.76 | $875.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-431.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.95 | $431.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-431.13 | $437.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.95 | $868.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $874.16 | $874.16 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-400.61 | $5.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $406.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.61 | $411.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.20 | $812.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-401.21 | $5.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $406.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-401.21 | $412.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $813.40 | $813.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-381.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $381.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $385.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-381.80 | $388.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $770.58 | $770.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-357.57 | $3.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-357.57 | $361.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $718.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $722.12 | $722.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-339.52 | $3.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-339.52 | $342.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $682.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.70 | $685.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-337.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $337.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $340.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-337.02 | $343.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.70 | $680.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-368.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $368.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $371.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-368.33 | $375.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $743.90 | $743.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-368.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.08 | $368.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $736.16 | $736.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-392.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-392.37 | $392.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.74 | $784.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-396.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-396.32 | $396.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $792.64 | $792.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-371.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-371.18 | $371.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $742.36 | $742.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-377.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-377.74 | $377.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.48 | $755.48 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-377.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-377.43 | $377.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $754.86 | $754.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-366.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-366.15 | $366.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $732.30 | $732.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-347.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-347.77 | $347.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $695.54 | $695.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-342.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-342.96 | $342.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $685.92 | $685.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-376.22 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-376.22 | $376.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $752.44 | $752.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-352.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-352.42 | $352.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $704.84 | $704.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-327.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-327.81 | $327.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $655.62 | $655.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-315.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-315.49 | $315.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $630.98 | $630.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-289.49 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-289.49 | $289.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $578.98 | $578.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-295.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-295.81 | $295.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $591.62 | $591.62 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-269.58 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-269.58 | $269.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $539.16 | $539.16 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-268.81 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-268.81 | $268.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $537.62 | $537.62 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-486.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $486.92 | $486.92 |