Tax Account 57-062-20-045
Owners
GATES ANDREW JAMES/LAYBERGER HILARY JEANNETTE
8158 MAPLE DR
RYE, CO 81069-8811
Account Summary
| Account ID | 57-062-20-045 |
|---|---|
| Account Type | Real Estate |
| Location | 8158 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,790.46 |
| Taxed incl Special Assessments | $1,790.46 |
| Paid | $895.23 |
| Bill Total | $1,790.46 |
| Interest | $0.00 |
| Bill Balance | $895.23 |
| Prior Billed* | $895.23 |
| Total Account Balance** | $895.23 |
| 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 | $1,635.54 | $0.00 | $0.00 | $1,635.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,652.96 | $0.00 | $0.00 | $1,652.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,361.64 | $0.00 | $0.00 | $1,361.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,396.80 | $0.00 | $0.00 | $1,396.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,225.68 | $0.00 | $0.00 | $1,225.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,126.18 | $0.00 | $0.00 | $1,126.18 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $979.04 | $0.00 | $0.00 | $979.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 13.12 | 13.14 | 13.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-895.23 | $895.23 |
| 01/19/2026 | Bill | GATES ANDREW JAMES/LAYBERGER HILARY JEANNETTE | $1,790.46 | $1,790.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-803.43 | $14.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $817.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-803.43 | $832.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,635.54 | $1,635.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.14 | $14.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $826.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-812.14 | $840.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,652.96 | $1,652.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-671.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $671.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $680.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-671.39 | $690.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.64 | $1,361.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-688.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $688.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-688.97 | $698.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $1,387.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,396.80 | $1,396.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-604.51 | $8.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $612.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-604.51 | $621.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.68 | $1,225.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-602.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $602.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-602.95 | $611.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $1,214.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,222.56 | $1,222.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-555.47 | $7.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-555.47 | $563.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $1,118.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,126.18 | $1,126.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-482.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $482.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-482.91 | $489.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $972.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $979.04 | $979.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |