Tax Account 57-062-21-041
Owners
CLERKIN AMANDA M
10572 CHARLES LN
RYE, CO 81069-8818
Account Summary
| Account ID | 57-062-21-041 |
|---|---|
| Account Type | Real Estate |
| Location | 10572 CHARLES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.62 |
| Taxed incl Special Assessments | $2,195.62 |
| Paid | $0.00 |
| Bill Total | $2,239.54 |
| Interest | $43.92 |
| Bill Balance | $2,195.62 |
| Prior Billed* | $2,195.62 |
| Total Account Balance** | $2,239.53 |
| 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 | $1,666.76 | $0.00 | $66.67 | $1,733.43 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,366.82 | $0.00 | $68.34 | $1,435.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,168.10 | $0.00 | $0.00 | $1,168.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,197.54 | $0.00 | $0.00 | $1,197.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $918.32 | $0.00 | $0.00 | $918.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $725.54 | $0.00 | $0.00 | $725.54 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $777.38 | $0.00 | $0.00 | $777.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $728.48 | $0.00 | $0.00 | $728.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $728.68 | $0.00 | $0.00 | $728.68 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $770.96 | $0.00 | $0.00 | $770.96 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $762.94 | $0.00 | $0.00 | $762.94 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $834.86 | $0.00 | $0.00 | $834.86 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $843.24 | $0.00 | $0.00 | $843.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $436.02 | $0.00 | $0.00 | $436.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $443.72 | $0.00 | $0.00 | $443.72 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $954.78 | $0.00 | $0.00 | $954.78 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $926.24 | $0.00 | $0.00 | $926.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | .00 | 32.20 | 32.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLERKIN AMANDA M | $2,195.62 | $2,195.62 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-30.28 | $0.00 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,703.15 | $30.28 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $66.67 | $1,733.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,666.76 | $1,666.76 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.35 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.81 | $1,409.35 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $68.34 | $1,435.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,366.82 | $1,366.82 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-16.20 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.90 | $16.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,168.10 | $1,168.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-590.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $590.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.10 | $598.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-590.67 | $606.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,197.54 | $1,197.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $452.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.92 | $459.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $912.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $918.32 | $918.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-451.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $451.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $457.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-451.60 | $464.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $915.68 | $915.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-357.33 | $4.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-357.33 | $362.23 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $719.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $724.46 | $724.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-357.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $357.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $362.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-357.87 | $367.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $725.54 | $725.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-385.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $385.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $388.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.17 | $392.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $777.38 | $777.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-360.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $360.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $364.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-360.72 | $367.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.48 | $728.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $363.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $367.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.46 | $370.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $734.04 | $734.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-360.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $360.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $364.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-360.78 | $367.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $728.68 | $728.68 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-381.73 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $381.73 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-381.73 | $385.48 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $767.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.96 | $770.96 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-381.47 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-381.47 | $381.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.94 | $762.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-417.43 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-417.43 | $417.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $834.86 | $834.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-421.62 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-421.62 | $421.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.24 | $843.24 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-436.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $436.02 | $436.02 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-443.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $443.72 | $443.72 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-477.39 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-477.39 | $477.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.78 | $954.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-463.12 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-463.12 | $463.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $926.24 | $926.24 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-77.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $77.52 | $77.52 |