Tax Account 57-062-21-042
Owners
ANTHONY KIM
8165 PINE DR
RYE, CO 81069-8813
HARVISTION TONY
Account Summary
| Account ID | 57-062-21-042 |
|---|---|
| Account Type | Real Estate |
| Location | 8165 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.29 |
| Taxed incl Special Assessments | $1,690.29 |
| Paid | $1,690.29 |
| 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 | $1,690.29 | $0.00 | $0.00 | $1,690.29 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,260.58 | $0.00 | $0.00 | $1,260.58 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,274.00 | $0.00 | $0.00 | $1,274.00 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,113.24 | $0.00 | $0.00 | $1,113.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $703.62 | $0.00 | $0.00 | $703.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $423.90 | $0.00 | $0.00 | $423.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $424.52 | $0.00 | $0.00 | $424.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $465.86 | $0.00 | $0.00 | $465.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $436.56 | $0.00 | $0.00 | $436.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $450.18 | $0.00 | $0.00 | $450.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $446.90 | $0.00 | $0.00 | $446.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $471.71 | $0.00 | $0.00 | $471.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $466.80 | $0.00 | $0.00 | $466.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $275.28 | $0.00 | $0.00 | $275.28 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $280.16 | $13.50 | $7.00 | $300.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $613.08 | $0.00 | $0.00 | $613.08 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $599.68 | $0.00 | $0.00 | $599.68 | $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 | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000127 | $-1,690.29 | $0.00 |
| 01/19/2026 | Bill | ANTHONY KIM | $1,690.29 | $1,690.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,237.34 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $1,237.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,260.58 | $1,260.58 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-23.24 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,250.76 | $23.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,274.00 | $1,274.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.88 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $1,097.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,113.24 | $1,113.24 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-563.19 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $563.19 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $570.87 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-563.19 | $578.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,141.74 | $1,141.74 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-694.06 | $9.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $703.62 | $703.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-691.96 | $9.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $701.52 | $701.52 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-418.16 | $5.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $423.90 | $423.90 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-209.39 | $2.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $212.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-209.39 | $215.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.52 | $424.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.82 | $2.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $232.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.82 | $235.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $465.86 | $465.86 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-216.17 | $2.11 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.11 | $218.28 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-216.17 | $220.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.56 | $436.56 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-445.80 | $4.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $450.18 | $450.18 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.52 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $442.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.90 | $446.90 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-467.12 | $4.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.71 | $471.71 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-466.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.80 | $466.80 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-532.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $532.56 | $532.56 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-537.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.90 | $537.90 |
| 02/17/2009 | LIEN | 2007 Redemption Payment | $-187.49 | $0.00 |
| 02/17/2009 | LIEN | 2007 Redemption Interest/Fee | $14.91 | $187.49 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-275.28 | $172.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $275.28 | $447.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-147.08 | $172.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $319.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.00 | $333.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $326.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $172.58 | $312.66 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-140.08 | $140.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $280.16 | $280.16 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-316.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $316.00 | $316.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-613.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $613.08 | $613.08 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-599.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.68 | $599.68 |