Tax Account 57-062-21-034
Owners
GANN JOANN Y
8151 PINE DR
RYE, CO 81069-8813
Account Summary
| Account ID | 57-062-21-034 |
|---|---|
| Account Type | Real Estate |
| Location | 8151 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.68 |
| Taxed incl Special Assessments | $1,843.68 |
| Paid | $1,843.68 |
| 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 | $1,843.68 | $0.00 | $0.00 | $1,843.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,117.32 | $0.00 | $0.00 | $1,117.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,129.10 | $0.00 | $0.00 | $1,129.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $661.64 | $0.00 | $0.00 | $661.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,389.28 | $0.00 | $0.00 | $1,389.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,386.42 | $0.00 | $0.00 | $1,386.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,281.84 | $0.00 | $0.00 | $1,281.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,283.74 | $0.00 | $0.00 | $1,283.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,134.30 | $0.00 | $0.00 | $1,134.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,066.52 | $0.00 | $0.00 | $1,066.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,118.91 | $0.00 | $0.00 | $1,118.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,107.28 | $0.00 | $0.00 | $1,107.28 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,155.28 | $0.00 | $0.00 | $1,155.28 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,175.70 | $0.00 | $0.00 | $1,175.70 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,343.92 | $0.00 | $0.00 | $1,343.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,303.74 | $0.00 | $0.00 | $1,303.74 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,262.60 | $0.00 | $18.94 | $1,281.54 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,245.12 | $0.00 | $0.00 | $1,245.12 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,366.90 | $0.00 | $0.00 | $1,366.90 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,280.44 | $0.00 | $0.00 | $1,280.44 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,043.36 | $0.00 | $0.00 | $1,043.36 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,004.14 | $0.00 | $0.00 | $1,004.14 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $975.16 | $0.00 | $0.00 | $975.16 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $972.38 | $0.00 | $0.00 | $972.38 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $879.06 | $0.00 | $0.00 | $879.06 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $846.02 | $0.00 | $0.00 | $846.02 | $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 | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | PATRICIA A FERGUSON CHECK 01003 C AD | $-1,843.68 | $0.00 |
| 01/19/2026 | Bill | GANN JOANN Y | $1,843.68 | $1,843.68 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.22 | $1,087.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,117.32 | $1,117.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.88 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.22 | $1,098.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,129.10 | $1,129.10 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-643.50 | $18.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.64 | $661.64 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-660.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $660.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $678.32 | $678.32 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-685.20 | $9.44 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-685.20 | $694.64 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $1,379.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,389.28 | $1,389.28 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,367.54 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.88 | $1,367.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,386.42 | $1,386.42 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.50 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $1,264.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,281.84 | $1,281.84 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.34 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.40 | $17.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,283.74 | $1,283.74 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,199.46 | $10.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.44 | $1,210.44 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.32 | $10.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,134.30 | $1,134.30 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,063.96 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.42 | $1,063.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.38 | $1,074.38 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,056.10 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.42 | $1,056.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,066.52 | $1,066.52 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,108.02 | $10.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,118.91 | $1,118.91 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.28 | $1,107.28 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,138.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.46 | $1,138.46 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-574.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-574.74 | $574.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,149.48 | $1,149.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-577.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-577.64 | $577.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,155.28 | $1,155.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-587.85 | $587.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,175.70 | $1,175.70 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,343.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,343.92 | $1,343.92 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-651.87 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-651.87 | $651.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.74 | $1,303.74 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-650.24 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $18.94 | $650.24 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-631.30 | $631.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,262.60 | $1,262.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-622.56 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-622.56 | $622.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.12 | $1,245.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-683.45 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-683.45 | $683.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,366.90 | $1,366.90 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,280.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.44 | $1,280.44 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,043.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,043.36 | $1,043.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-502.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-502.07 | $502.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,004.14 | $1,004.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.63 | $509.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,019.26 | $1,019.26 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-520.75 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-520.75 | $520.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,041.50 | $1,041.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-487.58 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-487.58 | $487.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $975.16 | $975.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-486.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-486.19 | $486.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $972.38 | $972.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-879.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $879.06 | $879.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-846.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $846.02 | $846.02 |