Tax Account 57-062-20-016
Owners
KING CLARISSA JANE/CRITES ANJELICA/CRITES BRIAN L
8183 OAK DR DR
RYE, CO 81069
Account Summary
| Account ID | 57-062-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8183 OAK DR DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $156.41 |
| 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 | $0.00 | $156.41 | $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 | $96.64 | $0.00 | $1.94 | $98.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $66.04 | $0.00 | $1.98 | $68.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $60.76 | $0.00 | $1.22 | $61.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $61.14 | $0.00 | $0.61 | $61.75 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $61.22 | $0.00 | $1.83 | $63.05 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $67.52 | $0.00 | $2.03 | $69.55 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $63.28 | $0.00 | $0.00 | $63.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $63.08 | $0.00 | $2.52 | $65.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $62.62 | $0.00 | $2.50 | $65.12 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $62.93 | $0.00 | $2.51 | $65.44 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $62.28 | $0.00 | $2.49 | $64.77 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $62.96 | $10.00 | $4.41 | $77.37 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $63.94 | $0.00 | $0.00 | $63.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $65.08 | $0.00 | $0.00 | $65.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $26.16 | $0.00 | $0.00 | $26.16 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $26.58 | $0.00 | $0.00 | $26.58 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $28.16 | $0.00 | $0.00 | $28.16 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $14.32 | $0.00 | $0.00 | $14.32 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $0.00 | $1.20 | $41.20 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $1.20 | $41.20 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $1.20 | $41.26 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $1.80 | $41.86 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $1.34 | $39.54 | $0.00 | $0.00 | 8.3049 | 70M |
| 1989 REAL ESTATE TAXES | $38.70 | $0.00 | $1.35 | $40.05 | $0.00 | $0.00 | 8.4101 | 70M |
| 1988 REAL ESTATE TAXES | $58.06 | $7.42 | $3.77 | $69.25 | $0.00 | $0.00 | 8.2931 | 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 | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | KING CLARISSA JANE/CRITES ANJELICA/CRITES BRIAN L PAYIT PAID BY PAYMENT PROVIDER API | $-156.41 | $0.00 |
| 01/19/2026 | Bill | KING CLARISSA JANE/CRITES ANJELICA/CRITES BRIAN L | $156.41 | $156.41 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $93.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $95.62 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-96.23 | $2.35 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $1.94 | $98.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.64 | $96.64 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-63.54 | $0.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.36 | $64.36 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-67.18 | $0.84 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $1.98 | $68.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.04 | $66.04 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-59.70 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $59.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.52 | $60.52 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-61.14 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $61.14 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $1.22 | $61.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.76 | $60.76 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-60.92 | $0.83 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $0.61 | $61.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.14 | $61.14 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-62.21 | $0.84 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $1.83 | $63.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.22 | $61.22 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-68.91 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $68.91 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $2.03 | $69.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $67.52 | $67.52 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-62.66 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $62.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.28 | $63.28 |
| 10/15/2015 | LIEN | 2013 Tax Lien - Canceled | $-70.12 | $0.00 |
| 10/15/2015 | LIEN | 2012 Tax Lien - Canceled | $-70.44 | $70.12 |
| 10/15/2015 | LIEN | 2011 Tax Lien - Canceled | $-69.77 | $140.56 |
| 10/15/2015 | LIEN | 2010 Tax Lien - Canceled | $-89.37 | $210.33 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-64.96 | $299.70 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $364.66 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $2.52 | $365.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.08 | $362.78 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $299.70 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-64.48 | $300.34 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $2.50 | $364.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $70.12 | $362.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.62 | $292.20 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $229.58 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-64.81 | $230.21 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $2.51 | $295.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $70.44 | $292.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62.93 | $222.07 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-64.77 | $159.14 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $2.49 | $223.91 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $69.77 | $221.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.28 | $151.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-67.37 | $89.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $156.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $166.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $4.41 | $156.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $89.37 | $152.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.96 | $62.96 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63.92 | $63.92 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-63.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.94 | $63.94 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-65.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.08 | $65.08 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.22 | $70.22 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-68.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $68.12 | $68.12 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-26.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.52 | $26.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-26.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26.16 | $26.16 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-28.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.38 | $28.38 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-26.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.58 | $26.58 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-28.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.16 | $28.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-27.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.10 | $27.10 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-14.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.32 | $14.32 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.63 | $14.63 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $44.64 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-41.20 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $1.20 | $41.20 |
| 05/19/1995 | LIEN | 1993 Tax Lien - Canceled | $-46.20 | $40.00 |
| 05/19/1995 | LIEN | 1992 Tax Lien - Canceled | $-46.26 | $86.20 |
| 05/19/1995 | LIEN | 1991 Tax Lien - Canceled | $-46.86 | $132.46 |
| 05/19/1995 | LIEN | 1990 Tax Lien - Canceled | $-44.54 | $179.32 |
| 05/19/1995 | LIEN | 1989 Tax Lien - Canceled | $-45.05 | $223.86 |
| 05/19/1995 | LIEN | 1988 Tax Lien - Canceled | $-77.25 | $268.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $346.16 |
| 12/28/1994 | PAYMENT | 1993 - Bill Payment | $-41.20 | $306.16 |
| 12/28/1994 | PAYMENT | 1992 - Bill Payment | $-41.26 | $347.36 |
| 12/28/1994 | PAYMENT | 1991 - Bill Payment | $-41.86 | $388.62 |
| 12/28/1994 | PAYMENT | 1990 - Bill Payment | $-39.54 | $430.48 |
| 12/28/1994 | PAYMENT | 1989 - Bill Payment | $-40.05 | $470.02 |
| 12/28/1994 | PAYMENT | 1988 - Bill Payment | $-61.83 | $510.07 |
| 12/28/1994 | PAYMENT | 1988 - Bill Payment | $-7.42 | $571.90 |
| 12/28/1994 | INTEREST | 1993 Interest/Penalty | $1.20 | $579.32 |
| 12/28/1994 | INTEREST | 1992 Interest/Penalty | $1.20 | $578.12 |
| 12/28/1994 | INTEREST | 1991 Interest/Penalty | $1.80 | $576.92 |
| 12/28/1994 | INTEREST | 1990 Interest/Penalty | $1.34 | $575.12 |
| 12/28/1994 | INTEREST | 1989 Interest/Penalty | $1.35 | $573.78 |
| 12/28/1994 | INTEREST | 1988 Interest/Penalty | $3.77 | $572.43 |
| 12/28/1994 | INTEREST | 1988 Interest/Penalty | $7.42 | $568.66 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $46.20 | $561.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $515.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $46.26 | $475.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $428.78 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $46.86 | $388.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $341.86 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $44.54 | $301.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $257.26 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $45.05 | $219.06 |
| 01/01/1990 | Bill | 1989 Tax Bill | $38.70 | $174.01 |
| 11/08/1989 | LIEN | 1988 Tax Lien | $77.25 | $135.31 |
| 01/01/1989 | Bill | 1988 Tax Bill | $58.06 | $58.06 |