Tax Account 57-062-21-043
Owners
MENOR MARI B/MENOR GARY J
8189 PINE DR
RYE, CO 81069-8813
Account Summary
| Account ID | 57-062-21-043 |
|---|---|
| Account Type | Real Estate |
| Location | 8189 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.84 |
| Taxed incl Special Assessments | $1,804.84 |
| Paid | $1,822.88 |
| 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 | $1,804.84 | $0.00 | $18.04 | $1,822.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,134.36 | $0.00 | $0.00 | $1,134.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,146.32 | $0.00 | $0.00 | $1,146.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $925.00 | $0.00 | $0.00 | $925.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,079.76 | $0.00 | $0.00 | $1,079.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,077.14 | $0.00 | $0.00 | $1,077.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $935.64 | $0.00 | $0.00 | $935.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $937.02 | $0.00 | $0.00 | $937.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $764.54 | $0.00 | $0.00 | $764.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $354.50 | $0.00 | $0.00 | $354.50 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $610.10 | $0.00 | $0.00 | $610.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $644.27 | $0.00 | $0.00 | $644.27 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,078.14 | $0.00 | $0.00 | $1,078.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,131.16 | $0.00 | $0.00 | $1,131.16 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,142.38 | $0.00 | $0.00 | $1,142.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,149.06 | $0.00 | $0.00 | $1,149.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.0369 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | MENOR MARI B/MENOR GARY J PAYIT PAID BY PAYMENT PROVIDER API | $-1,822.88 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $9.02 | $1,822.88 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $9.02 | $1,813.86 |
| 01/19/2026 | Bill | MENOR MARI B/MENOR GARY J | $1,804.84 | $1,804.84 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.90 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $1,103.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,134.36 | $1,134.36 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.86 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $1,115.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,146.32 | $1,146.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-903.26 | $21.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.00 | $925.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-926.06 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.74 | $926.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $947.80 | $947.80 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.74 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.02 | $23.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.76 | $1,079.76 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.40 | $23.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,077.14 | $1,077.14 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-913.92 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-21.72 | $913.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $935.64 | $935.64 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-915.30 | $21.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $937.02 | $937.02 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-801.26 | $14.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $815.40 | $815.40 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-750.40 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.14 | $750.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $764.54 | $764.54 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-347.68 | $6.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.50 | $354.50 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-598.28 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $598.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $610.10 | $610.10 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.41 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-631.86 | $12.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $644.27 | $644.27 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,078.14 | $1,078.14 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,131.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.16 | $1,131.16 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,142.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,142.38 | $1,142.38 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,149.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.06 | $1,149.06 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.38 | $1,169.38 |