Tax Account 57-062-14-024
Owners
GEMMELL DAVID
10450 HAYES LN
RYE, CO 81069-8841
GEMMELL JENNIFER
Account Summary
| Account ID | 57-062-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8120 MARY DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,342.88 |
| Taxed incl Special Assessments | $3,342.88 |
| Paid | $3,342.88 |
| 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 | $3,342.88 | $0.00 | $0.00 | $3,342.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,457.40 | $0.00 | $0.00 | $2,457.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,483.60 | $0.00 | $0.00 | $2,483.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,248.90 | $0.00 | $0.00 | $2,248.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,306.38 | $0.00 | $69.19 | $2,375.57 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,175.16 | $0.00 | $0.00 | $2,175.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,169.06 | $0.00 | $0.00 | $2,169.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,999.04 | $0.00 | $0.00 | $1,999.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,002.00 | $0.00 | $0.00 | $2,002.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,934.64 | $0.00 | $0.00 | $1,934.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,812.94 | $0.00 | $0.00 | $1,812.94 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,730.64 | $0.00 | $0.00 | $1,730.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,718.02 | $0.00 | $0.00 | $1,718.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,779.55 | $0.00 | $0.00 | $1,779.55 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,761.08 | $0.00 | $0.00 | $1,761.08 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $271.62 | $0.00 | $0.00 | $271.62 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.17 | 40.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.14 | 17.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MOREY LEE A PAYIT PAID BY PAYMENT PROVIDER API | $-1,671.44 | $0.00 |
| 02/26/2026 | PAYMENT | GEMMELL DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-1,671.44 | $1,671.44 |
| 01/19/2026 | Bill | GEMMELL DAVID | $3,342.88 | $3,342.88 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,416.82 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-40.58 | $2,416.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,457.40 | $2,457.40 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.58 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,443.02 | $40.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,483.60 | $2,483.60 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.26 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,217.64 | $31.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,248.90 | $2,248.90 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,343.37 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-32.20 | $2,343.37 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $69.19 | $2,375.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,306.38 | $2,306.38 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,145.62 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-29.54 | $2,145.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,175.16 | $2,175.16 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-29.54 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,139.52 | $29.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,169.06 | $2,169.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,972.00 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-27.04 | $1,972.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,999.04 | $1,999.04 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.04 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,974.96 | $27.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,002.00 | $2,002.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-17.54 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,917.10 | $17.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,934.64 | $1,934.64 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,795.40 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-17.54 | $1,795.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,812.94 | $1,812.94 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.80 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,713.84 | $16.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,730.64 | $1,730.64 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-16.80 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,701.22 | $16.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,718.02 | $1,718.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.31 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,762.24 | $17.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,779.55 | $1,779.55 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,761.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,761.08 | $1,761.08 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-268.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $268.96 | $268.96 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-271.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $271.62 | $271.62 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-174.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-174.05 | $174.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.10 | $348.10 |