Tax Account 57-062-14-022
Owners
MEHESS WILLIAM T
PO BOX 516
RYE, CO 81069-0516
Account Summary
| Account ID | 57-062-14-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8121 BETH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.28 |
| Taxed incl Special Assessments | $1,225.28 |
| Paid | $612.64 |
| Bill Total | $1,225.28 |
| Interest | $0.00 |
| Bill Balance | $612.64 |
| Prior Billed* | $612.64 |
| Total Account Balance** | $612.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $838.94 | $0.00 | $0.00 | $838.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $847.76 | $0.00 | $0.00 | $847.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $677.14 | $0.00 | $0.00 | $677.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $477.08 | $0.00 | $0.00 | $477.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $379.32 | $0.00 | $0.00 | $379.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $379.88 | $0.00 | $0.00 | $379.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $402.74 | $0.00 | $0.00 | $402.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $377.62 | $0.00 | $0.00 | $377.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $385.96 | $0.00 | $0.00 | $385.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $759.02 | $0.00 | $0.00 | $759.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $824.14 | $0.00 | $0.00 | $824.14 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $815.56 | $0.00 | $0.00 | $815.56 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $452.46 | $0.00 | $0.00 | $452.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $457.14 | $0.00 | $0.00 | $457.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $462.66 | $0.00 | $0.00 | $462.66 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $470.82 | $0.00 | $0.00 | $470.82 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,006.48 | $0.00 | $0.00 | $1,006.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $976.40 | $0.00 | $0.00 | $976.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $908.70 | $0.00 | $0.00 | $908.70 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $896.12 | $0.00 | $0.00 | $896.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $278.64 | $0.00 | $0.00 | $278.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $281.40 | $0.00 | $0.00 | $281.40 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $239.82 | $0.00 | $0.00 | $239.82 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $245.06 | $0.00 | $0.00 | $245.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $256.94 | $0.00 | $0.00 | $256.94 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $237.38 | $0.00 | $0.00 | $237.38 | $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 | 26.75 | 13.50 | 13.52 | 13.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-612.64 | $612.64 |
| 01/19/2026 | Bill | MEHESS WILLIAM T | $1,225.28 | $1,225.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-406.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $406.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $419.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-406.38 | $432.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $838.94 | $838.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-410.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $410.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-410.79 | $423.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $834.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.76 | $847.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-329.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $329.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $338.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-329.37 | $347.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $677.14 | $677.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-337.72 | $9.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-337.72 | $346.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.20 | $684.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $693.84 | $693.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-232.15 | $6.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $238.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-232.15 | $244.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.08 | $477.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-231.39 | $6.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $237.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-231.39 | $244.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $475.56 | $475.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-184.60 | $5.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-184.60 | $189.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $374.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.32 | $379.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-184.88 | $5.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-184.88 | $189.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $374.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $379.88 | $379.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-197.75 | $3.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $201.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-197.75 | $204.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $402.74 | $402.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-185.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $185.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $188.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-185.19 | $192.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $377.62 | $377.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-189.27 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $192.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-189.27 | $196.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.96 | $385.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-375.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $375.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $379.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-375.80 | $383.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $759.02 | $759.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $408.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $412.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-408.06 | $416.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $824.14 | $824.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-407.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.78 | $407.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $815.56 | $815.56 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-226.23 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-226.23 | $226.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $452.46 | $452.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-228.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-228.57 | $228.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $457.14 | $457.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-231.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-231.33 | $231.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.66 | $462.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-235.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-235.41 | $235.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $470.82 | $470.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-503.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.24 | $503.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.48 | $1,006.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-488.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-488.20 | $488.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.40 | $976.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-454.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-454.35 | $454.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $908.70 | $908.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-448.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-448.06 | $448.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $896.12 | $896.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-496.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-496.08 | $496.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $992.16 | $992.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-139.32 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-139.32 | $139.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.64 | $278.64 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-292.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $292.40 | $292.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-140.70 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.70 | $140.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.40 | $281.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.91 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.91 | $119.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.82 | $239.82 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.53 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.53 | $122.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $245.06 | $245.06 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-128.47 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-128.47 | $128.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $256.94 | $256.94 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-128.10 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-128.10 | $128.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $256.20 | $256.20 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-237.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.38 | $237.38 |