Tax Account 57-062-16-008
Owners
FORD DAVID/FORD KRISTALYN
8147 MCMICHAEL DR
RYE, CO 81069-8804
Account Summary
| Account ID | 57-062-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 8147 MCMICHAEL DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,992.48 |
| Taxed incl Special Assessments | $1,992.48 |
| Paid | $996.24 |
| Bill Total | $1,992.48 |
| Interest | $0.00 |
| Bill Balance | $996.24 |
| Prior Billed* | $996.24 |
| Total Account Balance** | $996.24 |
| 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 | $1,788.90 | $0.00 | $0.00 | $1,788.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,807.96 | $0.00 | $0.00 | $1,807.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,656.32 | $0.00 | $0.00 | $1,656.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,699.10 | $0.00 | $0.00 | $1,699.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,519.80 | $0.00 | $0.00 | $1,519.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,516.72 | $0.00 | $0.00 | $1,516.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,377.04 | $0.00 | $0.00 | $1,377.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,379.08 | $0.00 | $0.00 | $1,379.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,322.18 | $0.00 | $0.00 | $1,322.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,168.00 | $0.00 | $0.00 | $1,168.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,159.48 | $0.00 | $34.78 | $1,194.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,216.19 | $0.00 | $0.00 | $1,216.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,203.56 | $0.00 | $0.00 | $1,203.56 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,240.10 | $0.00 | $0.00 | $1,240.10 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,260.06 | $0.00 | $0.00 | $1,260.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,282.34 | $0.00 | $0.00 | $1,282.34 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,288.32 | $0.00 | $6.44 | $1,294.76 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,249.82 | $0.00 | $0.00 | $1,249.82 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,296.24 | $0.00 | $0.00 | $1,296.24 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,278.32 | $0.00 | $0.00 | $1,278.32 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,292.36 | $0.00 | $0.00 | $1,292.36 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,076.96 | $0.00 | $0.00 | $1,076.96 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,036.48 | $0.00 | $0.00 | $1,036.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,020.90 | $0.00 | $0.00 | $1,020.90 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,018.00 | $0.00 | $0.00 | $1,018.00 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $914.72 | $0.00 | $0.00 | $914.72 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $911.78 | $0.00 | $0.00 | $911.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $896.10 | $0.00 | $0.00 | $896.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 14.60 | 14.62 | 14.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-996.24 | $996.24 |
| 01/19/2026 | Bill | FORD DAVID/FORD KRISTALYN | $1,992.48 | $1,992.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $879.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $894.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.01 | $909.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,788.90 | $1,788.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.54 | $15.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $903.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.54 | $919.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,807.96 | $1,807.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-816.64 | $11.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $828.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-816.64 | $839.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,656.32 | $1,656.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-838.03 | $11.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $849.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-838.03 | $861.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.10 | $1,699.10 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-749.57 | $10.33 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $759.90 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-749.57 | $770.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,519.80 | $1,519.80 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-748.03 | $10.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $758.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.03 | $768.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,516.72 | $1,516.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $679.21 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $688.52 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-679.21 | $697.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,377.04 | $1,377.04 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-680.23 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $680.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $689.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-680.23 | $698.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,379.08 | $1,379.08 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-655.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $655.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-655.09 | $661.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $1,316.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,322.18 | $1,322.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-613.50 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $613.50 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $619.50 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-613.50 | $625.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,239.00 | $1,239.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,156.66 | $11.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,168.00 | $1,168.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.58 | $11.68 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $34.78 | $1,194.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,159.48 | $1,159.48 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.83 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.36 | $11.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,216.19 | $1,216.19 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,203.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,203.56 | $1,203.56 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,240.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,240.10 | $1,240.10 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,252.44 | $1,252.44 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-630.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-630.03 | $630.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,260.06 | $1,260.06 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-641.17 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-641.17 | $641.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,282.34 | $1,282.34 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-644.16 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-650.60 | $644.16 |
| 03/09/2007 | INTEREST | 2006 Interest/Penalty | $6.44 | $1,294.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.32 | $1,288.32 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,249.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,249.82 | $1,249.82 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-648.12 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-648.12 | $648.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.24 | $1,296.24 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-639.16 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-639.16 | $639.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,278.32 | $1,278.32 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-344.90 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-344.90 | $344.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $689.80 | $689.80 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-646.18 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-646.18 | $646.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,292.36 | $1,292.36 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-538.48 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-538.48 | $538.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,076.96 | $1,076.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,036.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,036.48 | $1,036.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-531.55 | $0.00 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-531.55 | $531.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,063.10 | $1,063.10 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,086.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,086.30 | $1,086.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,020.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,020.90 | $1,020.90 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,018.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,018.00 | $1,018.00 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-914.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $914.72 | $914.72 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-914.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $914.72 | $914.72 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-911.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $911.78 | $911.78 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-911.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $911.78 | $911.78 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-896.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $896.10 | $896.10 |