Tax Account 57-062-11-022
Owners
BIXLER BRADFORD
8113 MAPLE DR
RYE, CO 81069-8811
Account Summary
| Account ID | 57-062-11-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8113 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $821.05 |
| Taxed incl Special Assessments | $821.05 |
| Paid | $821.05 |
| 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 | $821.05 | $0.00 | $0.00 | $821.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $967.78 | $0.00 | $0.00 | $967.78 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004006 | $-410.52 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001161 | $-410.53 | $410.52 |
| 01/19/2026 | Bill | BIXLER BRADFORD | $821.05 | $821.05 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-469.38 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $469.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $488.24 | $488.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-474.46 | $9.43 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $483.89 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-474.46 | $493.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $967.78 | $967.78 |