Tax Account 57-062-13-019
Owners
SLADE LES/SLAAE JUDITH A REVOCABLE TRUST
10189 SINGER LN
RYE, CO 81069-8709
Account Summary
| Account ID | 57-062-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8131 STEPHEN DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,625.47 |
| Taxed incl Special Assessments | $1,625.47 |
| Paid | $1,625.47 |
| 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 | $1,625.47 | $0.00 | $0.00 | $1,625.47 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,573.02 | $0.00 | $0.00 | $1,573.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,382.14 | $0.00 | $0.00 | $1,382.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,169.62 | $0.00 | $0.00 | $1,169.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,200.36 | $0.00 | $0.00 | $1,200.36 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $895.62 | $0.00 | $0.00 | $895.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $894.16 | $0.00 | $0.00 | $894.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $711.90 | $0.00 | $0.00 | $711.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $712.96 | $0.00 | $0.00 | $712.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $727.52 | $0.00 | $0.00 | $727.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $617.52 | $0.00 | $0.00 | $617.52 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $638.66 | $0.00 | $0.00 | $638.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $634.00 | $0.00 | $0.00 | $634.00 | $0.00 | $0.00 | 8.6580 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | SLADE LES/SLAAE JUDITH A REVOCABLE TRUST DR-4247 1054 LB JP | $-1,625.47 | $0.00 |
| 01/19/2026 | Bill | SLADE LES/SLAAE JUDITH A REVOCABLE TRUST | $1,625.47 | $1,625.47 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.76 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,545.26 | $27.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,573.02 | $1,573.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.34 | $24.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,382.14 | $1,382.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-576.70 | $8.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-576.70 | $584.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $1,161.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,169.62 | $1,169.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.07 | $8.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.07 | $600.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $1,192.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,200.36 | $1,200.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.72 | $6.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $447.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.72 | $453.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $895.62 | $895.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-440.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $440.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $447.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-440.99 | $453.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.16 | $894.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-351.14 | $4.81 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-351.14 | $355.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $707.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $711.90 | $711.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $351.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $356.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.67 | $361.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $712.96 | $712.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $360.46 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $363.76 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-360.46 | $367.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.52 | $727.52 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-305.77 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $305.77 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $308.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-305.77 | $311.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.52 | $617.52 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-316.23 | $3.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $319.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-316.23 | $322.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $638.66 | $638.66 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-313.90 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $313.90 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-313.90 | $317.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $630.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $634.00 | $634.00 |