Tax Account 57-062-16-027
Owners
LEPLEY JEFFERY A/ROLES NATALIE R
PO BOX 328
RYE, CO 81069-0328
Account Summary
| Account ID | 57-062-16-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8133 MCMICHAEL DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,147.48 |
| Taxed incl Special Assessments | $1,147.48 |
| Paid | $1,147.48 |
| 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 | $1,147.48 | $0.00 | $0.00 | $1,147.48 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $580.84 | $0.00 | $0.00 | $580.84 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,174.92 | $0.00 | $0.00 | $1,174.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $977.84 | $0.00 | $0.00 | $977.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $900.70 | $0.00 | $0.00 | $900.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $902.04 | $0.00 | $0.00 | $902.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $860.44 | $0.00 | $0.00 | $860.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $806.32 | $0.00 | $0.00 | $806.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $764.44 | $0.00 | $0.00 | $764.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $758.86 | $0.00 | $0.00 | $758.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $807.07 | $0.00 | $0.00 | $807.07 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $798.70 | $0.00 | $0.00 | $798.70 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $835.60 | $0.00 | $0.00 | $835.60 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $850.38 | $0.00 | $0.00 | $850.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $846.54 | $0.00 | $0.00 | $846.54 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $821.22 | $0.00 | $0.00 | $821.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $758.34 | $0.00 | $0.00 | $758.34 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $810.16 | $0.00 | $0.00 | $810.16 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $758.92 | $0.00 | $0.00 | $758.92 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $708.28 | $0.00 | $0.00 | $708.28 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $681.66 | $0.00 | $0.00 | $681.66 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $627.30 | $0.00 | $0.00 | $627.30 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $641.00 | $0.00 | $0.00 | $641.00 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $594.64 | $0.00 | $0.00 | $594.64 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $533.88 | $0.00 | $0.00 | $533.88 | $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 | 25.62 | 25.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .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 | 7.77 | 7.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LEPLEY JEFFERY A/ROLES NATALIE R CHECK 000000000001210 | $-1,147.48 | $0.00 |
| 01/19/2026 | Bill | LEPLEY JEFFERY A/ROLES NATALIE R | $1,147.48 | $1,147.48 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-559.42 | $21.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $580.92 | $580.92 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-565.48 | $21.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $586.98 | $586.98 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-564.92 | $15.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.84 | $580.84 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.00 | $15.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,174.92 | $1,174.92 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-966.46 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $966.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $979.78 | $979.78 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-964.52 | $13.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $977.84 | $977.84 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-888.52 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $888.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.70 | $900.70 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-889.86 | $12.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $902.04 | $902.04 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-852.64 | $7.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $860.44 | $860.44 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-798.52 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $798.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $806.32 | $806.32 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-757.02 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $757.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $764.44 | $764.44 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-751.44 | $7.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $758.86 | $758.86 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-799.22 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.85 | $799.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $807.07 | $807.07 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-798.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $798.70 | $798.70 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-830.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $830.28 | $830.28 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-838.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.80 | $838.80 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-835.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $835.60 | $835.60 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-850.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.38 | $850.38 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-846.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $846.54 | $846.54 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-821.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.22 | $821.22 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-768.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $768.98 | $768.98 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-758.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $758.34 | $758.34 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-810.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $810.16 | $810.16 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-758.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $758.92 | $758.92 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-708.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.28 | $708.28 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-681.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.66 | $681.66 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-627.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $627.30 | $627.30 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-641.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $641.00 | $641.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-594.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $594.64 | $594.64 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-592.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $592.94 | $592.94 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-533.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $533.88 | $533.88 |