Tax Account 57-062-15-018
Owners
MARTIN JO ELLEN/MARTIN JOSEPH EDWARD
8124 MCMICHAEL DR
RYE, CO 81069-8804
Account Summary
| Account ID | 57-062-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8124 MCMICHAEL DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,101.90 |
| Taxed incl Special Assessments | $3,101.90 |
| Paid | $3,101.90 |
| 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 | $3,101.90 | $0.00 | $0.00 | $3,101.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,361.74 | $0.00 | $0.00 | $2,361.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,386.94 | $0.00 | $0.00 | $2,386.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,839.04 | $0.00 | $0.00 | $1,839.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,885.02 | $0.00 | $0.00 | $1,885.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,003.06 | $0.00 | $0.00 | $2,003.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,998.60 | $0.00 | $0.00 | $1,998.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,063.62 | $0.00 | $0.00 | $1,063.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $734.58 | $0.00 | $0.00 | $734.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $688.78 | $0.00 | $0.00 | $688.78 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $706.41 | $0.00 | $0.00 | $706.41 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,384.64 | $0.00 | $0.00 | $1,384.64 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,539.74 | $0.00 | $0.00 | $1,539.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,554.22 | $0.00 | $0.00 | $1,554.22 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $883.56 | $0.00 | $0.00 | $883.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $791.46 | $0.00 | $0.00 | $791.46 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $882.72 | $0.00 | $0.00 | $882.72 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,609.34 | $0.00 | $0.00 | $1,609.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,580.04 | $0.00 | $0.00 | $1,580.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $838.54 | $0.00 | $0.00 | $838.54 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,570.98 | $0.00 | $0.00 | $1,570.98 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,321.22 | $0.00 | $0.00 | $1,321.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,271.56 | $0.00 | $0.00 | $1,271.56 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,280.16 | $0.00 | $0.00 | $1,280.16 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,253.50 | $0.00 | $0.00 | $1,253.50 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,249.94 | $0.00 | $18.75 | $1,268.69 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,134.70 | $0.00 | $34.04 | $1,168.74 | $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 | 44.79 | 45.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000101 | $-3,101.90 | $0.00 |
| 01/19/2026 | Bill | MARTIN JO ELLEN/MARTIN JOSEPH EDWARD | $3,101.90 | $3,101.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $1,161.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $1,180.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.28 | $1,200.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,361.74 | $2,361.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.88 | $19.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.59 | $1,193.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.88 | $1,213.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,386.94 | $2,386.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $906.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.81 | $919.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.71 | $1,826.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,839.04 | $1,839.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-929.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $929.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-929.80 | $942.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.71 | $1,872.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.02 | $1,885.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-987.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $987.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.61 | $1,001.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-987.92 | $1,015.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,003.06 | $2,003.06 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-985.69 | $13.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.61 | $999.30 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-985.69 | $1,012.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,998.60 | $1,998.60 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-519.32 | $11.71 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $531.03 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-519.32 | $542.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,062.06 | $1,062.06 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.42 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,040.20 | $23.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,063.62 | $1,063.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-360.69 | $6.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $367.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-360.69 | $373.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.58 | $734.58 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-675.58 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $675.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $688.78 | $688.78 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-312.43 | $6.13 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-312.43 | $318.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $630.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.12 | $637.12 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-310.13 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $310.13 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-310.13 | $316.26 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $626.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.52 | $632.52 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-346.40 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $346.40 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $353.20 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-346.40 | $360.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $706.41 | $706.41 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-692.32 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-692.32 | $692.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.64 | $1,384.64 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-769.87 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-769.87 | $769.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,539.74 | $1,539.74 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-777.11 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-777.11 | $777.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.22 | $1,554.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-441.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-441.78 | $441.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $883.56 | $883.56 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-791.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $791.46 | $791.46 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-882.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $882.72 | $882.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-804.67 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-804.67 | $804.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,609.34 | $1,609.34 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-801.10 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-801.10 | $801.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,602.20 | $1,602.20 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-790.02 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-790.02 | $790.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,580.04 | $1,580.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-838.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $838.54 | $838.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-785.49 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-785.49 | $785.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,570.98 | $1,570.98 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-660.61 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-660.61 | $660.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,321.22 | $1,321.22 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-635.78 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-635.78 | $635.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,271.56 | $1,271.56 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-626.40 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-626.40 | $626.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,252.80 | $1,252.80 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,280.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,280.16 | $1,280.16 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-626.75 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-626.75 | $626.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,253.50 | $1,253.50 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-643.72 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $18.75 | $643.72 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-624.97 | $624.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,249.94 | $1,249.94 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,168.74 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $34.04 | $1,168.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,134.70 | $1,134.70 |