Tax Account 57-062-18-022
Owners
CARLTON SCOTT A/CARLTON FRANKIE J
8165 BIRCH DR
RYE, CO 81069-8809
Account Summary
| Account ID | 57-062-18-022 |
|---|---|
| Account Type | Real Estate |
| Location | 8165 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,486.80 |
| Taxed incl Special Assessments | $1,486.80 |
| Paid | $743.40 |
| Bill Total | $1,486.80 |
| Interest | $0.00 |
| Bill Balance | $743.40 |
| Prior Billed* | $743.40 |
| Total Account Balance** | $743.40 |
| 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 | $1,260.28 | $0.00 | $0.00 | $1,260.28 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,273.60 | $0.00 | $0.00 | $1,273.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,460.16 | $0.00 | $0.00 | $1,460.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,299.44 | $0.00 | $0.00 | $1,299.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,192.98 | $0.00 | $0.00 | $1,192.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,194.74 | $0.00 | $0.00 | $1,194.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,132.26 | $0.00 | $0.00 | $1,132.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,061.04 | $0.00 | $0.00 | $1,061.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,015.02 | $0.00 | $0.00 | $1,015.02 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,007.62 | $0.00 | $0.00 | $1,007.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,068.64 | $0.00 | $0.00 | $1,068.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,057.54 | $0.00 | $0.00 | $1,057.54 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,096.60 | $0.00 | $0.00 | $1,096.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,107.76 | $0.00 | $0.00 | $1,107.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,134.86 | $0.00 | $0.00 | $1,134.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,154.92 | $0.00 | $0.00 | $1,154.92 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,152.76 | $0.00 | $0.00 | $1,152.76 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,118.30 | $0.00 | $0.00 | $1,118.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,003.54 | $0.00 | $0.00 | $1,003.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $989.66 | $0.00 | $0.00 | $989.66 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,091.96 | $0.00 | $0.00 | $1,091.96 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,022.88 | $0.00 | $0.00 | $1,022.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $879.90 | $0.00 | $0.00 | $879.90 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $846.84 | $0.00 | $0.00 | $846.84 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 15.42 | 15.44 | 15.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-743.40 | $743.40 |
| 01/19/2026 | Bill | CARLTON SCOTT A/CARLTON FRANKIE J | $1,486.80 | $1,486.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.00 | $16.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.14 | $630.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.00 | $646.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,260.28 | $1,260.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.66 | $16.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $636.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-620.66 | $652.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,273.60 | $1,273.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $719.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.93 | $730.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,450.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,460.16 | $1,460.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-738.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $738.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-738.81 | $748.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $1,487.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.92 | $1,497.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $640.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.89 | $649.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $1,290.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,299.44 | $1,299.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-639.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $639.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-639.66 | $648.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $1,288.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,296.98 | $1,296.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.42 | $8.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-588.42 | $596.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $1,184.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.98 | $1,192.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-589.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $589.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-589.30 | $597.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $1,186.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,194.74 | $1,194.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-561.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $561.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-561.00 | $566.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $1,127.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.26 | $1,132.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-525.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $525.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $530.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-525.39 | $535.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,061.04 | $1,061.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.58 | $4.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $507.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.58 | $512.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.02 | $1,015.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $498.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.88 | $503.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $1,002.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,007.62 | $1,007.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $529.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $534.32 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-529.12 | $539.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.64 | $1,068.64 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-528.77 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-528.77 | $528.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.54 | $1,057.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.30 | $548.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.60 | $1,096.60 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-553.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-553.88 | $553.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,107.76 | $1,107.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-567.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-567.43 | $567.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,134.86 | $1,134.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-577.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-577.46 | $577.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,154.92 | $1,154.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-576.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-576.38 | $576.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,152.76 | $1,152.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-559.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-559.15 | $559.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,118.30 | $1,118.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-501.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-501.77 | $501.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,003.54 | $1,003.54 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-494.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-494.83 | $494.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $989.66 | $989.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-545.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-545.98 | $545.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,091.96 | $1,091.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-511.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-511.44 | $511.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,022.88 | $1,022.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-439.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-439.95 | $439.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $879.90 | $879.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-423.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-423.42 | $423.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $846.84 | $846.84 |