Tax Account 57-062-18-021
Owners
CHASE PHYLLIS JEANNE/CHASE WAYNE
PO BOX 453
RYE, CO 81069-0453
Account Summary
| Account ID | 57-062-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8185 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.60 |
| Taxed incl Special Assessments | $1,709.60 |
| Paid | $1,709.60 |
| 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 | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,186.44 | $0.00 | $0.00 | $1,186.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,198.96 | $0.00 | $0.00 | $1,198.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $978.50 | $0.00 | $0.00 | $978.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,002.74 | $0.00 | $0.00 | $1,002.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $785.72 | $0.00 | $0.00 | $785.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $784.28 | $0.00 | $0.00 | $784.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $671.92 | $0.00 | $0.00 | $671.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $639.46 | $0.00 | $0.00 | $639.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $599.58 | $0.00 | $0.00 | $599.58 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $569.98 | $0.00 | $0.00 | $569.98 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $565.86 | $0.00 | $0.00 | $565.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $594.15 | $0.00 | $0.00 | $594.15 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,164.68 | $0.00 | $0.00 | $1,164.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,201.06 | $0.00 | $0.00 | $1,201.06 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $595.84 | $0.00 | $0.00 | $595.84 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $606.38 | $0.00 | $0.00 | $606.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,212.26 | $0.00 | $0.00 | $1,212.26 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,176.02 | $0.00 | $0.00 | $1,176.02 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,157.54 | $0.00 | $0.00 | $1,157.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,147.54 | $0.00 | $0.00 | $1,147.54 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $997.04 | $0.00 | $0.00 | $997.04 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $947.32 | $0.00 | $0.00 | $947.32 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $903.14 | $0.00 | $0.00 | $903.14 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $657.34 | $0.00 | $0.00 | $657.34 | $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 | 33.78 | 34.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001434 | $-1,709.60 | $0.00 |
| 01/19/2026 | Bill | CHASE PHYLLIS JEANNE/CHASE WAYNE | $1,709.60 | $1,709.60 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.22 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.22 | $31.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,186.44 | $1,186.44 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.22 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.74 | $31.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.96 | $1,198.96 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-955.86 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $955.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $978.50 | $978.50 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-980.10 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.64 | $980.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,002.74 | $1,002.74 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-765.98 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.74 | $765.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $785.72 | $785.72 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-764.54 | $19.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $784.28 | $784.28 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.94 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-653.98 | $17.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $671.92 | $671.92 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.94 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-654.96 | $17.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $672.90 | $672.90 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-627.96 | $11.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $639.46 | $639.46 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-588.08 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $588.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.58 | $599.58 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-559.02 | $10.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $569.98 | $569.98 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.96 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-554.90 | $10.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $565.86 | $565.86 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-582.70 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $582.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.15 | $594.15 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,164.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,164.68 | $1,164.68 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,201.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.06 | $1,201.06 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-606.25 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-606.25 | $606.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.50 | $1,212.50 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-595.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.84 | $595.84 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-606.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.38 | $606.38 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,212.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.26 | $1,212.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-588.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-588.01 | $588.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,176.02 | $1,176.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-578.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-578.77 | $578.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,157.54 | $1,157.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-570.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-570.77 | $570.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.54 | $1,141.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-612.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-612.51 | $612.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,225.02 | $1,225.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-573.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-573.77 | $573.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,147.54 | $1,147.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-498.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-498.52 | $498.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $997.04 | $997.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-479.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-479.78 | $479.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $959.56 | $959.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-463.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-463.54 | $463.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $927.08 | $927.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-473.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-473.66 | $473.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $947.32 | $947.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-451.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-451.57 | $451.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $903.14 | $903.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-450.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-450.29 | $450.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $900.58 | $900.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-657.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $657.34 | $657.34 |