Tax Account 57-062-10-009
Owners
GATES VALERIE LYNN
8137 OAK DR
RYE, CO 81069-8821
GATES LAWRENCE JAMES
Account Summary
| Account ID | 57-062-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8137 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.80 |
| Taxed incl Special Assessments | $1,857.80 |
| Paid | $928.90 |
| Bill Total | $1,857.80 |
| Interest | $0.00 |
| Bill Balance | $928.90 |
| Prior Billed* | $928.90 |
| Total Account Balance** | $928.90 |
| 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 | $1,476.44 | $0.00 | $0.00 | $1,476.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $582.52 | $0.00 | $0.00 | $582.52 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $78.58 | $0.00 | $0.00 | $78.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $80.22 | $0.00 | $0.00 | $80.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $64.32 | $0.00 | $0.00 | $64.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $64.82 | $0.00 | $0.00 | $64.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $64.82 | $0.00 | $0.00 | $64.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $71.18 | $0.00 | $0.00 | $71.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $66.70 | $0.00 | $0.00 | $66.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $85.34 | $0.00 | $0.00 | $85.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $84.72 | $0.00 | $0.00 | $84.72 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $119.52 | $0.00 | $0.00 | $119.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $118.30 | $0.00 | $0.00 | $118.30 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $120.98 | $10.80 | $3.63 | $135.41 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $121.66 | $0.00 | $0.00 | $121.66 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $123.82 | $0.00 | $3.71 | $127.53 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $128.74 | $0.00 | $0.00 | $128.74 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $124.90 | $0.00 | $0.00 | $124.90 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $322.28 | $0.00 | $12.89 | $335.17 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $317.82 | $10.80 | $19.07 | $347.69 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $327.78 | $0.00 | $13.11 | $340.89 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $307.06 | $0.00 | $12.28 | $319.34 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $314.20 | $10.80 | $18.85 | $343.85 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $54.18 | $0.00 | $0.00 | $54.18 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $32.02 | $0.00 | $0.80 | $32.82 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $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 | 26.97 | 13.61 | 13.63 | 13.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | VANDERBILT MRTG & FINANCE CHECK 30591148 M KW | $-928.90 | $928.90 |
| 01/19/2026 | Bill | GATES VALERIE LYNN | $1,857.80 | $1,857.80 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-725.04 | $13.18 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-725.04 | $738.22 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $1,463.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,476.44 | $1,476.44 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.21 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-290.05 | $1.21 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.21 | $291.26 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-290.05 | $292.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $582.52 | $582.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-77.56 | $1.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $78.58 | $78.58 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-79.20 | $1.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $80.22 | $80.22 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-63.44 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.32 | $64.32 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-63.94 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $63.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.82 | $64.82 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-63.84 | $0.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $64.72 | $64.72 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-31.97 | $0.44 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-31.97 | $32.41 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $64.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64.82 | $64.82 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-35.27 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $35.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $35.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-35.27 | $35.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.18 | $71.18 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-33.03 | $0.32 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-33.03 | $33.35 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $66.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $66.70 | $66.70 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-42.26 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $42.26 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-42.26 | $42.67 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $84.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.34 | $85.34 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-41.95 | $0.41 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-41.95 | $42.36 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $84.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $84.72 | $84.72 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-59.18 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $59.18 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $59.76 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-59.18 | $60.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $119.52 | $119.52 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-59.15 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-59.15 | $59.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $118.30 | $118.30 |
| 12/14/2011 | LIEN | 2010 Redemption Payment | $-95.37 | $0.00 |
| 12/14/2011 | LIEN | 2010 Redemption Interest/Fee | $8.45 | $95.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-64.12 | $86.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $151.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $161.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.63 | $151.04 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $86.92 | $147.41 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-60.49 | $60.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $120.98 | $120.98 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-61.25 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-61.25 | $61.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $122.50 | $122.50 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-121.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $121.66 | $121.66 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-127.53 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $3.71 | $127.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $123.82 | $123.82 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-128.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $128.74 | $128.74 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-124.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $124.90 | $124.90 |
| 09/01/2005 | LIEN | 2004 Redemption Payment | $-346.97 | $0.00 |
| 09/01/2005 | LIEN | 2004 Redemption Interest/Fee | $6.80 | $346.97 |
| 09/01/2005 | LIEN | 2003 Redemption Payment | $-400.89 | $340.17 |
| 09/01/2005 | LIEN | 2003 Redemption Interest/Fee | $49.20 | $741.06 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-335.17 | $691.86 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $12.89 | $1,027.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $340.17 | $1,014.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $322.28 | $673.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $351.69 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-336.89 | $362.49 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.07 | $699.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $680.31 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $351.69 | $669.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $317.82 | $317.82 |
| 12/19/2003 | LIEN | 2002 Redemption Payment | $-363.18 | $0.00 |
| 12/19/2003 | LIEN | 2002 Redemption Interest/Fee | $17.29 | $363.18 |
| 12/19/2003 | LIEN | 2001 Redemption Payment | $-379.48 | $345.89 |
| 12/19/2003 | LIEN | 2001 Redemption Interest/Fee | $55.14 | $725.37 |
| 12/19/2003 | LIEN | 2000 Redemption Payment | $-448.77 | $670.23 |
| 12/19/2003 | LIEN | 2000 Redemption Interest/Fee | $100.92 | $1,119.00 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-340.89 | $1,018.08 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $13.11 | $1,358.97 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $345.89 | $1,345.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $327.78 | $999.97 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-319.34 | $672.19 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $12.28 | $991.53 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $324.34 | $979.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $307.06 | $654.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $347.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-333.05 | $358.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $18.85 | $691.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $672.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $347.85 | $662.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.20 | $314.20 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-54.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $54.18 | $54.18 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-27.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $27.74 | $27.74 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-28.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $28.36 | $28.36 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-32.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $32.12 | $32.12 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-16.33 | $0.00 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-16.49 | $16.33 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $0.80 | $32.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $32.02 | $32.02 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-35.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $35.66 | $35.66 |