Tax Account 57-062-17-025
Owners
HANSEN JEREMIAH N 2007 REVOCABLE TRUST
PO BOX 763
RYE, CO 81069-0763
HANSEN JEREMIAH N TRUSTEE
Account Summary
| Account ID | 57-062-17-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8137 PATTI DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,969.41 |
| Taxed incl Special Assessments | $1,969.41 |
| Paid | $1,969.41 |
| 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 | $1,969.41 | $0.00 | $0.00 | $1,969.41 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,798.40 | $0.00 | $0.00 | $1,798.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,817.56 | $0.00 | $0.00 | $1,817.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,039.14 | $0.00 | $0.00 | $2,039.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,091.08 | $0.00 | $0.00 | $2,091.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $674.18 | $0.00 | $0.00 | $674.18 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $673.02 | $0.00 | $0.00 | $673.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $622.10 | $0.00 | $0.00 | $622.10 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $623.02 | $0.00 | $0.00 | $623.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $583.50 | $0.00 | $0.00 | $583.50 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,083.84 | $0.00 | $0.00 | $1,083.84 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,029.82 | $0.00 | $0.00 | $1,029.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,022.30 | $0.00 | $0.00 | $1,022.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,084.63 | $0.00 | $0.00 | $1,084.63 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,073.36 | $0.00 | $0.00 | $1,073.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,129.76 | $0.00 | $0.00 | $1,129.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,140.60 | $0.00 | $0.00 | $1,140.60 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,148.18 | $0.00 | $0.00 | $1,148.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,168.48 | $0.00 | $0.00 | $1,168.48 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,169.34 | $0.00 | $0.00 | $1,169.34 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,134.40 | $0.00 | $0.00 | $1,134.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,092.28 | $0.00 | $0.00 | $1,092.28 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,077.16 | $0.00 | $0.00 | $1,077.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,181.98 | $0.00 | $0.00 | $1,181.98 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $933.48 | $0.00 | $0.00 | $933.48 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $898.40 | $0.00 | $8.98 | $907.38 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $918.96 | $0.00 | $0.00 | $918.96 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $849.62 | $0.00 | $4.25 | $853.87 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $847.20 | $0.00 | $0.00 | $847.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $767.78 | $0.00 | $0.00 | $767.78 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HANSEN JEREMIAH N 2007 REVOCABLE TRUST CHECK 02338 C AD | $-1,969.41 | $0.00 |
| 01/19/2026 | Bill | HANSEN JEREMIAH N 2007 REVOCABLE TRUST | $1,969.41 | $1,969.41 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.36 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-31.04 | $1,767.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,798.40 | $1,798.40 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-893.26 | $15.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.52 | $908.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-893.26 | $924.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,817.56 | $1,817.56 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.38 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,010.76 | $28.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,039.14 | $2,039.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.35 | $14.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.35 | $1,045.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $2,076.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.08 | $2,091.08 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-328.05 | $9.04 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-328.05 | $337.09 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $665.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $674.18 | $674.18 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-654.94 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $654.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $673.02 | $673.02 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-302.75 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $302.75 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $311.05 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-302.75 | $319.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $622.10 | $622.10 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-303.21 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $303.21 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-303.21 | $311.51 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $614.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.02 | $623.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-286.51 | $5.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $291.75 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-286.51 | $296.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $583.50 | $583.50 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-536.68 | $5.24 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $541.92 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-536.68 | $547.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,083.84 | $1,083.84 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-509.91 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $509.91 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-509.91 | $514.91 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $1,024.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,029.82 | $1,029.82 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-506.15 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $506.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $511.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-506.15 | $516.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.30 | $1,022.30 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-537.04 | $5.27 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-537.04 | $542.31 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,079.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,084.63 | $1,084.63 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-536.68 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-536.68 | $536.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.36 | $1,073.36 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-564.88 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-564.88 | $564.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.76 | $1,129.76 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-570.30 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-570.30 | $570.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,140.60 | $1,140.60 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-574.09 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-574.09 | $574.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,148.18 | $1,148.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-584.24 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-584.24 | $584.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,168.48 | $1,168.48 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-584.67 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-584.67 | $584.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,169.34 | $1,169.34 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-567.20 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-567.20 | $567.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,134.40 | $1,134.40 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-546.14 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-546.14 | $546.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,092.28 | $1,092.28 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-538.58 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-538.58 | $538.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,077.16 | $1,077.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-590.99 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-590.99 | $590.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,181.98 | $1,181.98 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-553.60 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-553.60 | $553.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,107.20 | $1,107.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-466.74 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-466.74 | $466.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $933.48 | $933.48 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-458.18 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $8.98 | $458.18 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-449.20 | $449.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $898.40 | $898.40 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-449.67 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-449.67 | $449.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $899.34 | $899.34 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-459.48 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-459.48 | $459.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $918.96 | $918.96 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-424.81 | $0.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-429.06 | $424.81 |
| 03/17/1997 | INTEREST | 1996 Interest/Penalty | $4.25 | $853.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $849.62 | $849.62 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-423.60 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-423.60 | $423.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $847.20 | $847.20 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-383.89 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-383.89 | $383.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $767.78 | $767.78 |