Tax Account 57-062-20-034
Owners
CLERKIN AMANDA
10572 CHARLES LN
RYE, CO 81069-8818
Account Summary
| Account ID | 57-062-20-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $333.29 |
| Interest | $3.30 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $334.94 |
| 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 | $392.36 | $0.00 | $15.70 | $408.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $13.88 | $410.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $46.72 | $0.00 | $1.87 | $48.59 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $43.06 | $0.00 | $1.73 | $44.79 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $43.32 | $0.00 | $1.30 | $44.62 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $43.46 | $10.00 | $2.61 | $56.07 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $40.70 | $0.00 | $1.62 | $42.32 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $40.58 | $0.00 | $1.62 | $42.20 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $40.28 | $0.00 | $1.61 | $41.89 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $40.49 | $10.00 | $2.43 | $52.92 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $40.36 | $10.00 | $2.42 | $52.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $40.80 | $0.00 | $0.00 | $40.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $40.86 | $0.00 | $0.00 | $40.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $44.86 | $0.00 | $0.00 | $44.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $43.52 | $0.00 | $0.00 | $43.52 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $46.92 | $0.00 | $0.00 | $46.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $0.00 | $41.78 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.00 | $20.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.10 | $0.00 | $0.00 | $19.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | .00 | 1.20 | 1.20 |
| 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 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLERKIN AMANDA | $329.99 | $329.99 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-406.62 | $1.44 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $15.70 | $408.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-205.51 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $205.51 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $13.88 | $206.23 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-203.54 | $192.35 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $395.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-46.72 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $46.86 | $46.86 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-48.44 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.15 | $48.44 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $1.87 | $48.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.72 | $46.72 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-44.64 | $0.15 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $1.73 | $44.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.06 | $43.06 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-44.48 | $0.14 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $1.30 | $44.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.32 | $43.32 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-43.18 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $43.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.32 | $43.32 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-43.26 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $43.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.40 | $43.40 |
| 11/06/2017 | LIEN | 2016 Redemption Payment | $-76.32 | $0.00 |
| 11/06/2017 | LIEN | 2016 Redemption Interest/Fee | $8.25 | $76.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-45.96 | $68.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $114.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $114.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $124.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.61 | $114.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $68.07 | $111.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.46 | $43.46 |
| 08/15/2016 | LIEN | 2015 Tax Lien - Canceled | $-47.32 | $0.00 |
| 08/15/2016 | LIEN | 2014 Tax Lien - Canceled | $-47.20 | $47.32 |
| 08/15/2016 | LIEN | 2013 Tax Lien - Canceled | $-46.89 | $94.52 |
| 08/15/2016 | LIEN | 2012 Tax Lien - Canceled | $-57.92 | $141.41 |
| 08/15/2016 | LIEN | 2011 Tax Lien - Canceled | $-64.78 | $199.33 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $264.11 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-42.22 | $264.21 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $1.62 | $306.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $47.32 | $304.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.70 | $257.49 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-42.10 | $216.79 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $258.89 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $1.62 | $258.99 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $47.20 | $257.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.58 | $210.17 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $169.59 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-41.79 | $169.69 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $1.61 | $211.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $46.89 | $209.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.28 | $162.98 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $122.70 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-42.80 | $132.70 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $175.50 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $2.43 | $175.62 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $173.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $57.92 | $163.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.49 | $105.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-42.78 | $64.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $107.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.42 | $117.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $115.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $64.78 | $105.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.36 | $40.36 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-40.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.80 | $40.80 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-40.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.84 | $40.84 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-40.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.86 | $40.86 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-41.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.58 | $41.58 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-44.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.86 | $44.86 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-43.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.52 | $43.52 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-46.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.92 | $46.92 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-46.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.26 | $46.26 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.02 | $45.02 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.16 | $42.16 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-41.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $41.78 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-40.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-20.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |