Tax Account 57-062-14-020
Owners
HALL ROLAND K JR
8053 BIRCH DR
RYE, CO 81069-8841
Account Summary
| Account ID | 57-062-14-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8134 MARY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.12 |
| Taxed incl Special Assessments | $1,170.12 |
| Paid | $1,170.12 |
| 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 | $1,170.12 | $0.00 | $0.00 | $1,170.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $990.80 | $0.00 | $0.00 | $990.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,015.94 | $0.00 | $0.00 | $1,015.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $620.04 | $0.00 | $0.00 | $620.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $618.98 | $0.00 | $0.00 | $618.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,075.52 | $0.00 | $0.00 | $1,075.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,007.86 | $0.00 | $0.00 | $1,007.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $956.52 | $0.00 | $0.00 | $956.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $949.54 | $0.00 | $0.00 | $949.54 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $988.84 | $0.00 | $0.00 | $988.84 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,016.16 | $0.00 | $0.00 | $1,016.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,026.10 | $0.00 | $0.00 | $1,026.10 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,030.96 | $0.00 | $0.00 | $1,030.96 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $982.14 | $0.00 | $0.00 | $982.14 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $968.54 | $0.00 | $0.00 | $968.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,027.38 | $0.00 | $0.00 | $1,027.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $962.40 | $0.00 | $0.00 | $962.40 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $856.30 | $0.00 | $0.00 | $856.30 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $824.12 | $0.00 | $0.00 | $824.12 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $795.54 | $0.00 | $0.00 | $795.54 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $812.90 | $0.00 | $0.00 | $812.90 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $771.76 | $0.00 | $0.00 | $771.76 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $769.56 | $0.00 | $0.00 | $769.56 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $690.38 | $0.00 | $0.00 | $690.38 | $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 | 25.94 | 26.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000132 | $-1,170.12 | $0.00 |
| 01/19/2026 | Bill | HOLGERSON RICHARD A | $1,170.12 | $1,170.12 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-981.66 | $28.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,010.32 | $1,010.32 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.30 | $28.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,020.96 | $1,020.96 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.80 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-968.00 | $22.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $990.80 | $990.80 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-993.14 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.80 | $993.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,015.94 | $1,015.94 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-301.70 | $8.32 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $310.02 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-301.70 | $318.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.04 | $620.04 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-301.17 | $8.32 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-301.17 | $309.49 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $610.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.98 | $618.98 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-277.25 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $277.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $284.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-277.25 | $292.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.70 | $569.70 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.66 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $277.66 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-277.66 | $285.26 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $562.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.52 | $570.52 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-532.88 | $4.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-532.88 | $537.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $1,070.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,075.52 | $1,075.52 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-499.05 | $4.88 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $503.93 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-499.05 | $508.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,007.86 | $1,007.86 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-473.62 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $473.62 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $478.26 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-473.62 | $482.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $956.52 | $956.52 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-470.13 | $4.64 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $474.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-470.13 | $479.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $949.54 | $949.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-489.61 | $4.81 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-489.61 | $494.42 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $984.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.84 | $988.84 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-489.28 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-489.28 | $489.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $978.56 | $978.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-508.08 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-508.08 | $508.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.16 | $1,016.16 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-513.05 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-513.05 | $513.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,026.10 | $1,026.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-515.48 | $515.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,030.96 | $1,030.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-524.59 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-524.59 | $524.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.18 | $1,049.18 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-525.18 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-525.18 | $525.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,050.36 | $1,050.36 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-509.48 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-509.48 | $509.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,018.96 | $1,018.96 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-491.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-491.07 | $491.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $982.14 | $982.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-484.27 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-484.27 | $484.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.54 | $968.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-513.69 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-513.69 | $513.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,027.38 | $1,027.38 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-481.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-481.20 | $481.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $962.40 | $962.40 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-428.15 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-428.15 | $428.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $856.30 | $856.30 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-412.06 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-412.06 | $412.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $824.12 | $824.12 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-397.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-397.77 | $397.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $795.54 | $795.54 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-406.45 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-406.45 | $406.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $812.90 | $812.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-385.88 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-385.88 | $385.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $771.76 | $771.76 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-384.78 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-384.78 | $384.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $769.56 | $769.56 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-690.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $690.38 | $690.38 |