Tax Account 57-062-18-023
Owners
CARLTON SCOTT A/CARLTON FRANKIE J
8165 BIRCH DR
RYE, CO 81069-8809
Account Summary
| Account ID | 57-062-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $157.97 |
| 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 | $156.41 | $0.00 | $1.56 | $157.97 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $1.61 | $98.22 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $33.04 | $0.00 | $0.99 | $34.03 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $30.28 | $0.00 | $0.61 | $30.89 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $30.38 | $0.00 | $0.91 | $31.29 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $30.58 | $0.00 | $0.30 | $30.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $31.54 | $0.00 | $0.00 | $31.54 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $31.30 | $0.00 | $0.94 | $32.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $31.47 | $0.00 | $0.00 | $31.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.14 | $0.00 | $0.00 | $31.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $31.48 | $0.00 | $3.15 | $34.63 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $10.00 | $2.34 | $105.88 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $0.00 | $2.73 | $93.73 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.85 | $86.09 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | CARLTON SCOTT A/CARLTON FRANKIE J PAYIT PAID BY PAYMENT PROVIDER API | $-157.97 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $0.78 | $157.97 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $0.78 | $157.19 |
| 01/19/2026 | Bill | CARLTON SCOTT A/CARLTON FRANKIE J | $156.41 | $156.41 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $67.38 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $-67.38 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $-65.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $28.24 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-163.23 | $-67.38 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.37 | $95.85 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $1.61 | $98.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $31.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.20 | $32.20 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-33.60 | $0.43 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $0.99 | $34.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $33.04 | $33.04 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-30.46 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $30.46 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $0.61 | $30.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.28 | $30.28 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-30.86 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $30.86 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $0.91 | $31.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.38 | $30.38 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-30.46 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $30.46 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $0.30 | $30.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.58 | $30.58 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-30.20 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.62 | $30.62 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-33.46 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $33.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.76 | $33.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-31.32 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.62 | $31.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-31.24 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.54 | $31.54 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-31.93 | $0.31 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $0.94 | $32.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.30 | $31.30 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-31.16 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.47 | $31.47 |
| 02/16/2012 | PAYMENT | 2010 - Bill Payment | $-34.63 | $0.00 |
| 02/16/2012 | INTEREST | 2010 Interest/Penalty | $3.15 | $34.63 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-31.14 | $31.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.14 | $62.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.48 | $31.48 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.96 | $31.96 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.98 | $31.98 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-35.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.12 | $35.12 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-34.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.06 | $34.06 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.86 | $94.86 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-49.11 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $49.11 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $59.11 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $2.34 | $49.11 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-46.77 | $46.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |
| 07/29/2003 | PAYMENT | 2002 - Bill Payment | $-93.73 | $0.00 |
| 07/29/2003 | INTEREST | 2002 Interest/Penalty | $2.73 | $93.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-86.09 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $0.85 | $86.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-81.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $81.28 |