Tax Account 57-062-19-037
Owners
MASSEY WAYNE J
8172 BIRCH DR
RYE, CO 81069-8809
MASSEY BRENDA M
Account Summary
| Account ID | 57-062-19-037 |
|---|---|
| Account Type | Real Estate |
| Location | 8172 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.88 |
| Taxed incl Special Assessments | $2,272.88 |
| Paid | $1,136.44 |
| Bill Total | $2,272.88 |
| Interest | $0.00 |
| Bill Balance | $1,136.44 |
| Prior Billed* | $1,136.44 |
| Total Account Balance** | $1,136.44 |
| 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 | $2,152.50 | $0.00 | $0.00 | $2,152.50 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,175.46 | $0.00 | $0.00 | $2,175.46 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,415.34 | $0.00 | $0.00 | $2,415.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,476.44 | $0.00 | $0.00 | $2,476.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,761.90 | $0.00 | $0.00 | $1,761.90 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,092.12 | $0.00 | $0.00 | $1,092.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $964.42 | $0.00 | $0.00 | $964.42 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $965.82 | $0.00 | $0.00 | $965.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $800.96 | $0.00 | $0.00 | $800.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,447.50 | $0.00 | $0.00 | $1,447.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,383.72 | $0.00 | $0.00 | $1,383.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,373.62 | $0.00 | $0.00 | $1,373.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,455.86 | $0.00 | $0.00 | $1,455.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,440.74 | $0.00 | $0.00 | $1,440.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,543.58 | $0.00 | $0.00 | $1,543.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,759.12 | $0.00 | $0.00 | $1,759.12 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,805.22 | $0.00 | $0.00 | $1,805.22 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,751.26 | $0.00 | $0.00 | $1,751.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,703.18 | $0.00 | $0.00 | $1,703.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,679.60 | $0.00 | $0.00 | $1,679.60 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,837.54 | $0.00 | $0.00 | $1,837.54 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,721.30 | $0.00 | $0.00 | $1,721.30 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 16.66 | 16.68 | 16.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,136.44 | $1,136.44 |
| 01/19/2026 | Bill | MASSEY WAYNE J | $2,272.88 | $2,272.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.17 | $18.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.17 | $1,076.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $2,134.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,152.50 | $2,152.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.65 | $18.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,069.65 | $1,087.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $2,157.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,175.46 | $2,175.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.86 | $16.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $1,207.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.86 | $1,224.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,415.34 | $2,415.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.41 | $16.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.41 | $1,238.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $2,459.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,476.44 | $2,476.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-868.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $868.98 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-868.98 | $880.95 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $1,749.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,761.90 | $1,761.90 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.18 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $1,068.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.12 | $1,092.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.16 | $11.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $482.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-471.16 | $493.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $964.42 | $964.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-471.86 | $11.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $482.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-471.86 | $493.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $965.82 | $965.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $393.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-393.48 | $400.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $793.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.96 | $800.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-716.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $716.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $723.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-716.75 | $730.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,447.50 | $1,447.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $685.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.14 | $691.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $1,377.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,383.72 | $1,383.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-680.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $680.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-680.09 | $686.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $1,366.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,373.62 | $1,373.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-720.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $720.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-720.85 | $727.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $1,448.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,455.86 | $1,455.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-720.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-720.37 | $720.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,440.74 | $1,440.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-764.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-764.42 | $764.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,528.84 | $1,528.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-771.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-771.79 | $771.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,543.58 | $1,543.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-879.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-879.56 | $879.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,759.12 | $1,759.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-895.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-895.11 | $895.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,790.22 | $1,790.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-902.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-902.61 | $902.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,805.22 | $1,805.22 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-875.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-875.63 | $875.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,751.26 | $1,751.26 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-851.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-851.59 | $851.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,703.18 | $1,703.18 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-839.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-839.80 | $839.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,679.60 | $1,679.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-918.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-918.77 | $918.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,837.54 | $1,837.54 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,721.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,721.30 | $1,721.30 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |