Tax Account 57-062-11-007
Owners
BARZEE JEANETTE S/DAHLGREN ERIC I
8142 BIRCH DR
RYE, CO 81069-8809
Account Summary
| Account ID | 57-062-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8142 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.57 |
| Taxed incl Special Assessments | $1,193.57 |
| Paid | $1,193.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,193.57 | $0.00 | $0.00 | $1,193.57 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $815.60 | $0.00 | $0.00 | $815.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $986.40 | $0.00 | $0.00 | $986.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,011.54 | $0.00 | $0.00 | $1,011.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $489.90 | $0.00 | $0.00 | $489.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $569.08 | $0.00 | $22.77 | $591.85 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $512.48 | $0.00 | $0.00 | $512.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $491.80 | $0.00 | $0.00 | $491.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $460.86 | $0.00 | $0.00 | $460.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $457.74 | $0.00 | $0.00 | $457.74 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $519.43 | $0.00 | $0.00 | $519.43 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $514.02 | $0.00 | $0.00 | $514.02 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $604.48 | $0.00 | $0.00 | $604.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $618.94 | $0.00 | $0.00 | $618.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $629.88 | $0.00 | $0.00 | $629.88 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $617.34 | $0.00 | $0.00 | $617.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $598.90 | $0.00 | $17.97 | $616.87 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $581.32 | $10.00 | $34.88 | $626.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $573.28 | $10.00 | $28.66 | $611.94 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $571.42 | $0.00 | $28.57 | $599.99 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $535.28 | $10.00 | $26.76 | $572.04 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $416.86 | $0.00 | $0.00 | $416.86 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $454.60 | $0.00 | $0.00 | $454.60 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $384.30 | $0.00 | $0.00 | $384.30 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $346.06 | $0.00 | $0.00 | $346.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $346.06 | $0.00 | $0.00 | $346.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $352.70 | $0.00 | $0.00 | $352.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $352.70 | $0.00 | $0.00 | $352.70 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $359.60 | $0.00 | $0.00 | $359.60 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.00 | 5.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000126 | $-1,193.57 | $0.00 |
| 01/19/2026 | Bill | BARZEE JEANETTE S/DAHLGREN ERIC I | $1,193.57 | $1,193.57 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-790.36 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $790.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $807.02 | $807.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-798.94 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $798.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $815.60 | $815.60 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-972.68 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.72 | $972.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $986.40 | $986.40 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-997.82 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.72 | $997.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,011.54 | $1,011.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-483.24 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $483.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.90 | $489.90 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.33 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-241.34 | $3.33 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.33 | $244.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-241.34 | $248.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $489.34 | $489.34 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-583.84 | $0.00 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $583.84 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $22.77 | $591.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.08 | $569.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-252.78 | $3.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $256.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-252.78 | $259.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.48 | $512.48 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-487.34 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $487.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.80 | $491.80 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-456.40 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $456.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $460.86 | $460.86 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-456.62 | $4.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $461.10 | $461.10 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-453.26 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $453.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.74 | $457.74 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-514.38 | $5.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.43 | $519.43 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-514.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $514.02 | $514.02 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-598.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $598.96 | $598.96 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-604.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $604.48 | $604.48 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-618.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $618.94 | $618.94 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-629.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.88 | $629.88 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-617.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $617.34 | $617.34 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-616.87 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $17.97 | $616.87 |
| 07/24/2006 | LIEN | 2004 Redemption Payment | $-710.73 | $598.90 |
| 07/24/2006 | LIEN | 2004 Redemption Interest/Fee | $80.53 | $1,309.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $598.90 | $1,229.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $630.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-616.20 | $640.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,256.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.88 | $1,246.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $630.20 | $1,211.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $581.32 | $581.32 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-601.94 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $601.94 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $611.94 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $28.66 | $601.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $573.28 | $573.28 |
| 09/10/2003 | PAYMENT | 2002 - Bill Payment | $-599.99 | $0.00 |
| 09/10/2003 | INTEREST | 2002 Interest/Penalty | $28.57 | $599.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $571.42 | $571.42 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-562.04 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $562.04 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $572.04 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $26.76 | $562.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $535.28 | $535.28 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-433.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $433.14 | $433.14 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-416.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $416.86 | $416.86 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-454.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $454.60 | $454.60 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-464.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.52 | $464.52 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-385.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $385.40 | $385.40 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-384.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $384.30 | $384.30 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-346.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $346.06 | $346.06 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-346.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $346.06 | $346.06 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-352.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.70 | $352.70 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-352.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $352.70 | $352.70 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-359.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $359.60 | $359.60 |