Tax Account 57-062-19-039
Owners
ROCHESTER JEREMY D
PO BOX 19284
COLORADO CITY, CO 81019-0284
Account Summary
| Account ID | 57-062-19-039 |
|---|---|
| Account Type | Real Estate |
| Location | 8189 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,567.07 |
| Taxed incl Special Assessments | $1,567.07 |
| Paid | $783.54 |
| Bill Total | $1,567.07 |
| Interest | $0.00 |
| Bill Balance | $783.53 |
| Prior Billed* | $783.53 |
| Total Account Balance** | $783.53 |
| 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 | $1,197.14 | $0.00 | $0.00 | $1,197.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,209.88 | $0.00 | $0.00 | $1,209.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,195.54 | $0.00 | $0.00 | $1,195.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,225.84 | $0.00 | $0.00 | $1,225.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $901.28 | $0.00 | $0.00 | $901.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $898.40 | $0.00 | $0.00 | $898.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $706.26 | $0.00 | $0.00 | $706.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $759.18 | $0.00 | $0.00 | $759.18 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $711.42 | $0.00 | $0.00 | $711.42 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $728.34 | $0.00 | $0.00 | $728.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $723.02 | $0.00 | $0.00 | $723.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $776.23 | $0.00 | $0.00 | $776.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $848.22 | $0.00 | $0.00 | $848.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $855.68 | $0.00 | $0.00 | $855.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $871.12 | $0.00 | $0.00 | $871.12 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $886.52 | $0.00 | $0.00 | $886.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $971.36 | $0.00 | $0.00 | $971.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $942.34 | $0.00 | $0.00 | $942.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $817.94 | $0.00 | $0.00 | $817.94 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $363.00 | $0.00 | $0.00 | $363.00 | $0.00 | $0.00 | 9.7845 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 11.48 | 11.50 | 11.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.47 | 7.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-783.54 | $783.53 |
| 01/19/2026 | Bill | ROCHESTER JEREMY D | $1,567.07 | $1,567.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-587.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $587.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-587.41 | $598.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.16 | $1,185.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,197.14 | $1,197.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.78 | $11.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.16 | $604.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.78 | $616.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,209.88 | $1,209.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $589.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $597.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.50 | $606.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,195.54 | $1,195.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-604.65 | $8.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-604.65 | $612.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $1,217.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,225.84 | $1,225.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.52 | $6.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.52 | $450.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $895.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $901.28 | $901.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-443.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $443.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $449.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-443.08 | $455.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $898.40 | $898.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.35 | $4.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.78 | $353.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-348.35 | $357.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $706.26 | $706.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $348.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $353.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.88 | $358.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $707.32 | $707.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.15 | $3.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $379.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.15 | $383.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $759.18 | $759.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-352.27 | $3.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-352.27 | $355.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $707.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $711.42 | $711.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-360.63 | $3.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $364.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-360.63 | $367.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.34 | $728.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-357.97 | $3.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-357.97 | $361.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $719.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.02 | $723.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-384.34 | $3.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $388.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-384.34 | $391.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $776.23 | $776.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-384.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-384.08 | $384.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.16 | $768.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-424.11 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-424.11 | $424.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.22 | $848.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-427.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-427.84 | $427.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $855.68 | $855.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-435.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-435.56 | $435.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $871.12 | $871.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-443.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-443.26 | $443.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $886.52 | $886.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-485.68 | $485.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $971.36 | $971.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-471.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-471.17 | $471.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.34 | $942.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-408.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-408.97 | $408.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $817.94 | $817.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-403.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-403.31 | $403.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.62 | $806.62 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-363.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.00 | $363.00 |