Tax Account 57-062-21-038
Owners
LENZ ALLEN C/LENZ SOPHIA
PO BOX 312
RYE, CO 81069-0312
Account Summary
| Account ID | 57-062-21-038 |
|---|---|
| Account Type | Real Estate |
| Location | 8156 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,644.14 |
| Taxed incl Special Assessments | $2,644.14 |
| Paid | $2,644.14 |
| 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 | $2,644.14 | $0.00 | $0.00 | $2,644.14 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,515.16 | $0.00 | $0.00 | $2,515.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,541.98 | $0.00 | $0.00 | $2,541.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,177.26 | $0.00 | $0.00 | $2,177.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,232.34 | $0.00 | $66.97 | $2,299.31 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,442.24 | $0.00 | $0.00 | $1,442.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,439.44 | $0.00 | $0.00 | $1,439.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,326.84 | $0.00 | $0.00 | $1,326.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,328.80 | $0.00 | $0.00 | $1,328.80 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,271.14 | $0.00 | $0.00 | $1,271.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,191.18 | $0.00 | $0.00 | $1,191.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,159.20 | $0.00 | $5.80 | $1,165.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,150.74 | $0.00 | $5.76 | $1,156.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,229.64 | $0.00 | $0.00 | $1,229.64 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,287.06 | $0.00 | $0.00 | $1,287.06 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,339.98 | $0.00 | $0.00 | $1,339.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,363.68 | $0.00 | $0.00 | $1,363.68 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $847.50 | $0.00 | $0.00 | $847.50 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $696.34 | $0.00 | $22.48 | $718.82 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $310.04 | $0.00 | $0.00 | $310.04 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $187.08 | $0.00 | $0.00 | $187.08 | $0.00 | $0.00 | 10.0575 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.01 | 41.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | LENZ ALLEN C/LENZ SOPHIA CHECK 10024 | $-2,644.14 | $0.00 |
| 01/19/2026 | Bill | LENZ ALLEN C/LENZ SOPHIA | $2,644.14 | $2,644.14 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,473.74 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-41.42 | $2,473.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,515.16 | $2,515.16 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,500.56 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-41.42 | $2,500.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,541.98 | $2,541.98 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-31.76 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,145.50 | $31.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,177.26 | $2,177.26 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,266.60 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.71 | $2,266.60 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $66.97 | $2,299.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,232.34 | $2,232.34 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-711.32 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $711.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-711.32 | $721.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $1,432.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.24 | $1,442.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-709.92 | $9.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.80 | $719.72 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-709.92 | $729.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,439.44 | $1,439.44 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,308.90 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.94 | $1,308.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,326.84 | $1,326.84 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.94 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,310.86 | $17.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,328.80 | $1,328.80 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,259.62 | $11.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.14 | $1,271.14 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-589.83 | $5.76 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-589.83 | $595.59 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,185.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,191.18 | $1,191.18 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-579.71 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.69 | $579.71 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $5.80 | $585.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $579.60 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-573.97 | $585.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.20 | $1,159.20 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-575.44 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.69 | $575.44 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $5.76 | $581.13 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-569.74 | $575.37 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $1,145.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.74 | $1,150.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-608.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $608.84 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-608.84 | $614.82 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $1,223.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,229.64 | $1,229.64 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-608.44 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-608.44 | $608.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,216.88 | $1,216.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-637.33 | $637.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,274.66 | $1,274.66 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-643.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-643.53 | $643.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.06 | $1,287.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-669.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-669.99 | $669.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,339.98 | $1,339.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-681.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-681.84 | $681.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,363.68 | $1,363.68 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-847.50 | $0.00 |
| 03/08/2007 | PAYMENT | 2005 - Bill Payment | $-382.99 | $847.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $847.50 | $1,230.49 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $682.07 | $382.99 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-348.17 | $-299.08 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-669.73 | $49.09 |
| 04/26/2006 | INTEREST | 2005 Interest/Penalty | $22.48 | $718.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $696.34 | $696.34 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-310.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $310.04 | $310.04 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-187.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $187.08 | $187.08 |