Tax Account 57-062-20-038
Owners
ENCINIAS MANUEL
PO BOX 723
RYE, CO 81069-0723
Account Summary
| Account ID | 57-062-20-038 |
|---|---|
| Account Type | Real Estate |
| Location | 8194 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $325.56 |
| Taxed incl Special Assessments | $325.56 |
| Paid | $0.00 |
| Bill Total | $328.82 |
| Interest | $3.26 |
| Bill Balance | $325.56 |
| Prior Billed* | $325.56 |
| Total Account Balance** | $330.44 |
| 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 | $165.94 | $0.00 | $1.66 | $167.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $325.64 | $10.00 | $22.79 | $358.43 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $384.66 | $10.00 | $23.08 | $417.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $394.74 | $0.00 | $7.90 | $402.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $283.72 | $10.00 | $17.02 | $310.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $283.30 | $0.00 | $0.00 | $283.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $255.40 | $0.00 | $0.00 | $255.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $255.78 | $0.00 | $0.00 | $255.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $260.88 | $0.00 | $2.61 | $263.49 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $244.48 | $0.00 | $7.33 | $251.81 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $261.52 | $0.00 | $0.00 | $261.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $259.60 | $0.00 | $0.00 | $259.60 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $270.69 | $10.00 | $13.53 | $294.22 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $267.88 | $10.00 | $16.07 | $293.95 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $378.52 | $0.00 | $7.57 | $386.09 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $382.56 | $10.80 | $22.95 | $416.31 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $391.60 | $0.00 | $0.00 | $391.60 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $398.54 | $0.00 | $0.00 | $398.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $395.96 | $0.00 | $0.00 | $395.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $350.00 | $0.00 | $0.00 | $350.00 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $360.08 | $0.00 | $0.00 | $360.08 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $337.30 | $0.00 | $0.00 | $337.30 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $320.54 | $0.00 | $0.00 | $320.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $308.50 | $0.00 | $3.09 | $311.59 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $242.52 | $0.00 | $0.00 | $242.52 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $247.80 | $13.50 | $14.87 | $276.17 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $208.28 | $0.00 | $10.41 | $218.69 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $192.16 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | .00 | 9.44 | 9.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.60 | 2.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ENCINIAS MANUEL | $325.56 | $325.56 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-157.86 | $9.74 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $1.66 | $167.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $165.94 | $165.94 |
| 12/27/2024 | LIEN | 2023 Redemption Payment | $-390.79 | $0.00 |
| 12/27/2024 | LIEN | 2023 Redemption Interest/Fee | $16.36 | $390.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.31 | $374.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-338.12 | $384.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $722.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $22.79 | $732.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $710.07 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $374.43 | $700.07 |
| 01/18/2024 | LIEN | 2022 Redemption Payment | $-462.43 | $325.64 |
| 01/18/2024 | LIEN | 2022 Redemption Interest/Fee | $28.69 | $788.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $325.64 | $759.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-402.12 | $433.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $835.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $841.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $851.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.08 | $841.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $433.74 | $818.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $384.66 | $384.66 |
| 08/03/2022 | LIEN | 2021 Redemption Payment | $-416.81 | $0.00 |
| 08/03/2022 | LIEN | 2021 Redemption Interest/Fee | $9.17 | $416.81 |
| 08/03/2022 | LIEN | 2020 Redemption Payment | $-358.53 | $407.64 |
| 08/03/2022 | LIEN | 2020 Redemption Interest/Fee | $33.79 | $766.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $407.64 | $732.38 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-397.23 | $324.74 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-5.41 | $721.97 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $7.90 | $727.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.74 | $719.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $324.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-296.65 | $328.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $625.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $635.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.02 | $625.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $324.74 | $608.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $283.72 | $283.72 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-279.44 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $279.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $283.30 | $283.30 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-251.94 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $251.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $255.40 | $255.40 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-126.16 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $126.16 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-126.16 | $127.89 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $254.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $255.78 | $255.78 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.11 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $261.11 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $2.61 | $263.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.88 | $260.88 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-249.38 | $2.43 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $7.33 | $251.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $244.48 | $244.48 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-129.49 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $129.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.27 | $130.76 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-129.49 | $132.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $261.52 | $261.52 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-128.53 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.27 | $128.53 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-128.53 | $129.80 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.27 | $258.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $259.60 | $259.60 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-281.46 | $0.00 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $281.46 |
| 09/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $284.22 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $294.22 |
| 09/24/2013 | INTEREST | 2012 Interest/Penalty | $13.53 | $284.22 |
| 03/12/2013 | LIEN | 2011 Redemption Payment | $-325.71 | $270.69 |
| 03/12/2013 | LIEN | 2011 Redemption Interest/Fee | $19.76 | $596.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.69 | $576.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.95 | $305.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $589.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $599.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.07 | $589.90 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $305.95 | $573.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $267.88 | $267.88 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-196.83 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $7.57 | $196.83 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-189.26 | $189.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $378.52 | $378.52 |
| 12/07/2010 | LIEN | 2009 Redemption Payment | $-446.03 | $0.00 |
| 12/07/2010 | LIEN | 2009 Redemption Interest/Fee | $17.72 | $446.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-405.51 | $428.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $833.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.95 | $844.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $821.67 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $428.31 | $810.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $382.56 | $382.56 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-391.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $391.60 | $391.60 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-199.27 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-199.27 | $199.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.54 | $398.54 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-197.98 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-197.98 | $197.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.96 | $395.96 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-384.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.12 | $384.12 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-354.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $354.92 | $354.92 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-350.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $350.00 | $350.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-180.04 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-180.04 | $180.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $360.08 | $360.08 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-337.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $337.30 | $337.30 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-320.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $320.54 | $320.54 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-311.59 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $3.09 | $311.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.50 | $308.50 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-242.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.52 | $242.52 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-293.71 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $13.54 | $293.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-262.67 | $280.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $542.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $556.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.87 | $542.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $280.17 | $527.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $247.80 | $247.80 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-218.69 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $10.41 | $218.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $208.28 | $208.28 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-103.84 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-103.84 | $103.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $207.68 | $207.68 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-96.08 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-96.08 | $96.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $192.16 | $192.16 |