Tax Account 57-062-13-020
Owners
LEWIS CHARLES RALPH
PO BOX 271
RYE, CO 81069-0271
Account Summary
| Account ID | 57-062-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8123 STEPHEN DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,262.21 |
| Taxed incl Special Assessments | $1,262.21 |
| Paid | $1,262.21 |
| 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 | $1,262.21 | $0.00 | $0.00 | $1,262.21 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $847.76 | $0.00 | $0.00 | $847.76 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $863.10 | $0.00 | $0.00 | $863.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $884.86 | $0.00 | $0.00 | $884.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $828.46 | $0.00 | $0.00 | $828.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $826.42 | $0.00 | $0.00 | $826.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $732.38 | $0.00 | $0.00 | $732.38 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | LEWIS CHARLES RALPH PAYIT PAID BY PAYMENT PROVIDER API | $-1,262.21 | $0.00 |
| 01/19/2026 | Bill | LEWIS CHARLES RALPH | $1,262.21 | $1,262.21 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-830.50 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $830.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $847.76 | $847.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-839.50 | $17.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $856.76 | $856.76 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-851.22 | $11.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.10 | $863.10 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-872.98 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $872.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $884.86 | $884.86 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-817.20 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $817.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $828.46 | $828.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-815.16 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $815.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $826.42 | $826.42 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-722.48 | $9.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $732.38 | $732.38 |