Tax Account 57-062-22-019
Owners
VANDYKE JULIAN A JR/VANDYKE KAREN JOHNSON
8160 PINE DR
RYE, CO 81069-8813
Account Summary
| Account ID | 57-062-22-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8160 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,290.71 |
| Taxed incl Special Assessments | $1,290.71 |
| Paid | $1,290.71 |
| 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 | $1,290.71 | $0.00 | $0.00 | $1,290.71 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $858.84 | $0.00 | $0.00 | $858.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $867.86 | $0.00 | $0.00 | $867.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $686.60 | $0.00 | $0.00 | $686.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $703.28 | $0.00 | $0.00 | $703.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $584.86 | $0.00 | $0.00 | $584.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $457.84 | $0.00 | $0.00 | $457.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $458.50 | $0.00 | $0.00 | $458.50 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $479.88 | $0.00 | $0.00 | $479.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $449.98 | $0.00 | $0.00 | $449.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $445.62 | $0.00 | $0.00 | $445.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $485.96 | $0.00 | $0.00 | $485.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $490.86 | $0.00 | $0.00 | $490.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $320.58 | $0.00 | $0.00 | $320.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $326.24 | $0.00 | $0.00 | $326.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $748.02 | $0.00 | $0.00 | $748.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $725.68 | $0.00 | $0.00 | $725.68 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $625.18 | $0.00 | $0.00 | $625.18 | $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 | 27.70 | 27.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001300 | $-1,290.71 | $0.00 |
| 01/19/2026 | Bill | VANDYKE JULIAN A JR/VANDYKE KAREN JOHNSON | $1,290.71 | $1,290.71 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-832.36 | $26.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $858.84 | $858.84 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-841.38 | $26.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $867.86 | $867.86 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-668.08 | $18.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $686.60 | $686.60 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-684.76 | $18.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $703.28 | $703.28 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-285.56 | $7.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-285.56 | $293.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $578.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $586.84 | $586.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-284.57 | $7.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-284.57 | $292.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $577.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.86 | $584.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-222.81 | $6.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-222.81 | $228.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.11 | $451.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $457.84 | $457.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $223.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $229.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $235.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $458.50 | $458.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-235.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $235.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-235.63 | $239.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $475.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $479.88 | $479.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-220.68 | $4.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-220.68 | $224.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $445.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $449.98 | $449.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-190.93 | $3.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $194.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-190.93 | $198.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.34 | $389.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-218.49 | $4.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-218.49 | $222.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $441.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.62 | $445.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-231.64 | $4.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-231.64 | $236.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $467.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $472.38 | $472.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-235.18 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-235.18 | $235.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $470.36 | $470.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-242.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-242.98 | $242.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.96 | $485.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-245.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-245.43 | $245.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.86 | $490.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-160.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-160.29 | $160.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $320.58 | $320.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-163.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-163.12 | $163.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $326.24 | $326.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-374.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-374.01 | $374.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $748.02 | $748.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-362.84 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-362.84 | $362.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $725.68 | $725.68 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-625.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.18 | $625.18 |