Tax Account 57-062-14-023
Owners
BERUMEN RONALD A
8143 BETH DR
RYE, CO 81069-8806
Account Summary
| Account ID | 57-062-14-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8143 BETH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,731.13 |
| Taxed incl Special Assessments | $2,731.13 |
| Paid | $1,365.57 |
| Bill Total | $2,731.13 |
| Interest | $0.00 |
| Bill Balance | $1,365.56 |
| Prior Billed* | $1,365.56 |
| Total Account Balance** | $1,365.56 |
| 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 | $1,841.64 | $0.00 | $0.00 | $1,841.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,861.18 | $0.00 | $0.00 | $1,861.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,289.20 | $0.00 | $0.00 | $1,289.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,321.86 | $0.00 | $0.00 | $1,321.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,446.62 | $0.00 | $0.00 | $1,446.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,442.80 | $0.00 | $0.00 | $1,442.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,928.28 | $0.00 | $0.00 | $1,928.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,931.14 | $0.00 | $0.00 | $1,931.14 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,606.52 | $0.00 | $0.00 | $1,606.52 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,505.46 | $0.00 | $0.00 | $1,505.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,412.52 | $0.00 | $0.00 | $1,412.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,185.98 | $0.00 | $0.00 | $1,185.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,246.87 | $0.00 | $0.00 | $1,246.87 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,233.92 | $0.00 | $0.00 | $1,233.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,287.06 | $0.00 | $0.00 | $1,287.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,299.48 | $0.00 | $0.00 | $1,299.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,332.04 | $0.00 | $0.00 | $1,332.04 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,325.38 | $0.00 | $0.00 | $1,325.38 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,285.76 | $0.00 | $0.00 | $1,285.76 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,248.32 | $0.00 | $0.00 | $1,248.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,231.04 | $0.00 | $0.00 | $1,231.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,310.14 | $0.00 | $0.00 | $1,310.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,176.86 | $0.00 | $0.00 | $1,176.86 | $0.00 | $0.00 | 9.1656 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 24.54 | 24.56 | 24.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,365.57 | $1,365.56 |
| 01/19/2026 | Bill | BERUMEN RONALD A | $2,731.13 | $2,731.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-900.47 | $20.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-900.47 | $920.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.35 | $1,821.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,841.64 | $1,841.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-910.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $910.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.35 | $930.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.24 | $950.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,861.18 | $1,861.18 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-631.17 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $631.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.43 | $644.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-631.17 | $658.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,289.20 | $1,289.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.50 | $13.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.43 | $660.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-647.50 | $674.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,321.86 | $1,321.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.95 | $14.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.95 | $723.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $1,432.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.62 | $1,446.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.04 | $14.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.04 | $721.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $1,428.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,442.80 | $1,442.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-951.10 | $13.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $964.14 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-951.10 | $977.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,928.28 | $1,928.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-952.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $952.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.04 | $965.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-952.53 | $978.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,931.14 | $1,931.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-795.98 | $7.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $803.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-795.98 | $810.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,606.52 | $1,606.52 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,490.90 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-14.56 | $1,490.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,505.46 | $1,505.46 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,398.80 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.72 | $1,398.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,412.52 | $1,412.52 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,174.38 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.60 | $1,174.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,185.98 | $1,185.98 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-617.37 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $617.37 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $623.43 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-617.37 | $629.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.87 | $1,246.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-616.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.96 | $616.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.92 | $1,233.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-643.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-643.53 | $643.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,287.06 | $1,287.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-649.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-649.74 | $649.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,299.48 | $1,299.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-654.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-654.45 | $654.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,308.90 | $1,308.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.02 | $666.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.04 | $1,332.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-662.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-662.69 | $662.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.38 | $1,325.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-642.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-642.88 | $642.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,285.76 | $1,285.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-624.16 | $624.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.32 | $1,248.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-615.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-615.52 | $615.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,231.04 | $1,231.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-655.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-655.07 | $655.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,310.14 | $1,310.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-588.43 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-588.43 | $588.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,176.86 | $1,176.86 |