Tax Account 57-062-22-020
Owners
GAFFNEY JUDY L/GAFFNEY DANIEL K
8152 PINE DR
RYE, CO 81069-8813
Account Summary
| Account ID | 57-062-22-020 |
|---|---|
| Account Type | Real Estate |
| Location | 8152 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $744.20 |
| Taxed incl Special Assessments | $744.20 |
| Paid | $744.20 |
| 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 | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $506.94 | $0.00 | $0.00 | $506.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $512.24 | $0.00 | $0.00 | $512.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $465.02 | $0.00 | $0.00 | $465.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $410.56 | $0.00 | $0.00 | $410.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $409.10 | $0.00 | $2.05 | $411.15 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $616.72 | $0.00 | $0.00 | $616.72 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ENT CHECK 39637 M AD | $-372.10 | $0.00 |
| 02/24/2026 | PAYMENT | ENT CHECK 38017 | $-372.10 | $372.10 |
| 01/19/2026 | Bill | GAFFNEY JUDY L/GAFFNEY DANIEL K | $744.20 | $744.20 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.69 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-243.78 | $9.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.69 | $253.47 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-243.78 | $263.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $506.94 | $506.94 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.69 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-246.43 | $9.69 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.69 | $256.12 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-246.43 | $265.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $512.24 | $512.24 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-226.17 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $226.17 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.34 | $232.51 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-226.17 | $238.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $465.02 | $465.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-232.07 | $6.34 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $238.41 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-232.07 | $244.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $476.82 | $476.82 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-199.78 | $5.50 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $205.28 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-199.78 | $210.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $410.56 | $410.56 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-201.04 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $201.04 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.05 | $206.60 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $204.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-199.05 | $210.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $409.10 | $409.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-304.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $304.19 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $308.36 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-304.19 | $312.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $616.72 | $616.72 |