Tax Account 57-062-19-036
Owners
MORRISON LYLE G
8171 MAPLE DR
RYE, CO 81069
MORRION JEANNE M
Account Summary
| Account ID | 57-062-19-036 |
|---|---|
| Account Type | Real Estate |
| Location | 8171 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.45 |
| Taxed incl Special Assessments | $377.45 |
| Paid | $377.45 |
| 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 | $377.45 | $0.00 | $0.00 | $377.45 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $365.56 | $0.00 | $0.00 | $365.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $366.70 | $10.00 | $22.01 | $398.71 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $343.48 | $0.00 | $0.00 | $343.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $342.40 | $0.00 | $3.42 | $345.82 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $339.88 | $0.00 | $0.00 | $339.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $341.66 | $0.00 | $3.42 | $345.08 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $354.26 | $0.00 | $0.00 | $354.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $272.02 | $0.00 | $0.00 | $272.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $252.44 | $0.00 | $0.00 | $252.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $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 | 48.17 | 48.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 75011 | $-188.72 | $0.00 |
| 02/26/2026 | PAYMENT | JKLMO TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-188.73 | $188.72 |
| 01/19/2026 | Bill | JKLMO TRUST | $377.45 | $377.45 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $195.49 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $196.18 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $196.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-197.61 | $0.69 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $198.30 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-197.61 | $198.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $141.10 | $141.10 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $255.28 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-395.96 | $-255.28 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $140.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $141.92 | $141.92 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-365.70 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.94 | $366.94 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-364.32 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $364.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.56 | $365.56 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-364.36 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.60 | $365.60 |
| 03/01/2018 | LIEN | 2016 Redemption Payment | $-440.30 | $0.00 |
| 03/01/2018 | LIEN | 2016 Redemption Interest/Fee | $29.59 | $440.30 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $410.71 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-364.92 | $411.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.16 | $776.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-387.73 | $410.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $798.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $808.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.01 | $809.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $787.41 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $410.71 | $777.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.70 | $366.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-342.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $342.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $343.48 | $343.48 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-344.89 | $0.93 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $3.42 | $345.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.40 | $342.40 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-338.96 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $338.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.88 | $339.88 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-173.78 | $0.00 |
| 07/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $173.78 |
| 07/03/2013 | INTEREST | 2012 Interest/Penalty | $3.42 | $174.25 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-170.37 | $170.83 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $341.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.66 | $341.66 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-340.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.52 | $340.52 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-172.12 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-172.12 | $172.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $344.24 | $344.24 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-173.98 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-173.98 | $173.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.96 | $347.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-174.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-174.05 | $174.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.10 | $348.10 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-177.13 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-177.13 | $177.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.26 | $354.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-382.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.30 | $382.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-185.44 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-185.44 | $185.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.88 | $370.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-141.76 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.52 | $283.52 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-279.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.60 | $279.60 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-136.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-136.01 | $136.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.02 | $272.02 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-127.40 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-127.40 | $127.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.80 | $254.80 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-252.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.44 | $252.44 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.48 | $121.48 |