Tax Account 57-062-16-031
Owners
HEIKILA WALTER A
10397 BOULDER AVE
RYE, CO 81069-8802
Account Summary
| Account ID | 57-062-16-031 |
|---|---|
| Account Type | Real Estate |
| Location | 10397 HAYES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.20 |
| Taxed incl Special Assessments | $1,197.20 |
| Paid | $0.00 |
| Bill Total | $1,209.18 |
| Interest | $11.98 |
| Bill Balance | $1,197.20 |
| Prior Billed* | $1,197.20 |
| Total Account Balance** | $1,215.16 |
| 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 | $991.66 | $0.00 | $39.66 | $1,031.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,002.22 | $0.00 | $40.09 | $1,042.31 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,084.88 | $10.00 | $65.09 | $1,159.97 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,112.52 | $0.00 | $0.00 | $1,112.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $392.34 | $0.00 | $0.00 | $392.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $390.92 | $0.00 | $0.00 | $390.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $341.20 | $0.00 | $0.00 | $341.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $330.06 | $0.00 | $0.00 | $330.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $309.48 | $0.00 | $0.00 | $309.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $310.48 | $0.00 | $0.00 | $310.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $308.24 | $0.00 | $0.00 | $308.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $346.91 | $0.00 | $0.00 | $346.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $680.06 | $0.00 | $0.00 | $680.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $787.38 | $0.00 | $0.00 | $787.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $795.32 | $0.00 | $0.00 | $795.32 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $412.48 | $0.00 | $0.00 | $412.48 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $419.77 | $0.00 | $0.00 | $419.77 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | .00 | 17.56 | 17.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.62 | 6.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HEIKILA WALTER A | $1,197.20 | $4,456.80 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $3,259.60 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.21 | $3,279.71 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $39.66 | $4,290.92 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,036.32 | $4,251.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $991.66 | $3,214.94 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $2,223.28 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.20 | $2,243.39 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $40.09 | $3,265.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,047.31 | $3,225.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,002.22 | $2,178.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $1,175.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,191.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.05 | $1,201.89 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $65.09 | $2,335.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,270.85 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,175.97 | $2,260.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,084.88 | $1,084.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-548.75 | $7.51 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-548.75 | $556.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $1,105.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,112.52 | $1,112.52 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-381.84 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $381.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $392.34 | $392.34 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-380.42 | $10.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $390.92 | $390.92 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-331.60 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $331.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.70 | $340.70 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-332.10 | $9.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.20 | $341.20 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-324.12 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $324.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $330.06 | $330.06 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-303.54 | $5.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.48 | $309.48 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-304.50 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $304.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $310.48 | $310.48 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-302.26 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $302.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.24 | $308.24 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-340.22 | $6.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.91 | $346.91 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-680.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $680.06 | $680.06 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-787.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $787.38 | $787.38 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-795.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $795.32 | $795.32 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-412.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $412.48 | $412.48 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-419.77 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $419.77 | $419.77 |