Tax Account 57-062-23-023
Owners
HOGUE DEREK WESLEY
8052 PINE DR
RYE, CO 81069-8822
Account Summary
| Account ID | 57-062-23-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8052 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,480.98 |
| Taxed incl Special Assessments | $3,480.98 |
| Paid | $1,740.49 |
| Bill Total | $3,480.98 |
| Interest | $0.00 |
| Bill Balance | $1,740.49 |
| Prior Billed* | $1,740.49 |
| Total Account Balance** | $1,740.49 |
| 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 | $2,785.00 | $0.00 | $0.00 | $2,785.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,814.70 | $0.00 | $0.00 | $2,814.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,829.36 | $0.00 | $0.00 | $2,829.36 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,737.48 | $0.00 | $0.00 | $1,737.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,773.08 | $0.00 | $0.00 | $1,773.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,768.56 | $0.00 | $0.00 | $1,768.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,213.38 | $0.00 | $0.00 | $2,213.38 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,216.68 | $0.00 | $0.00 | $2,216.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,096.24 | $0.00 | $0.00 | $2,096.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,964.38 | $0.00 | $0.00 | $1,964.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,911.22 | $0.00 | $0.00 | $1,911.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,897.26 | $0.00 | $0.00 | $1,897.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,995.07 | $0.00 | $0.00 | $1,995.07 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,930.06 | $0.00 | $0.00 | $1,930.06 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,913.42 | $0.00 | $0.00 | $1,913.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,931.46 | $0.00 | $0.00 | $1,931.46 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,956.24 | $0.00 | $0.00 | $1,956.24 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,990.84 | $0.00 | $0.00 | $1,990.84 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,055.86 | $0.00 | $0.00 | $2,055.86 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,994.40 | $0.00 | $0.00 | $1,994.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,928.56 | $0.00 | $0.00 | $1,928.56 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,901.88 | $0.00 | $0.00 | $1,901.88 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,065.52 | $0.00 | $0.00 | $2,065.52 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,934.86 | $0.00 | $0.00 | $1,934.86 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,767.98 | $0.00 | $0.00 | $1,767.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,701.52 | $0.00 | $0.00 | $1,701.52 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,705.60 | $0.00 | $0.00 | $1,705.60 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.53 | 25.51 | 25.53 | 25.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.22 | 19.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,740.49 | $1,740.49 |
| 01/19/2026 | Bill | HOGUE DEREK WESLEY | $3,480.98 | $3,480.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,369.84 | $22.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.66 | $1,392.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,369.84 | $1,415.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,785.00 | $2,785.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,384.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,407.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,384.69 | $1,430.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,814.70 | $2,814.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.66 | $1,395.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.66 | $1,414.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.02 | $1,434.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,829.36 | $2,829.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.46 | $16.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.28 | $868.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.46 | $885.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,737.48 | $1,737.48 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-33.16 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,739.92 | $33.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,773.08 | $1,773.08 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,735.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-33.16 | $1,735.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,768.56 | $1,768.56 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-29.94 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,183.44 | $29.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,213.38 | $2,213.38 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,186.74 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-29.94 | $2,186.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,216.68 | $2,216.68 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,077.24 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-19.00 | $2,077.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,096.24 | $2,096.24 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-19.00 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,945.38 | $19.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,964.38 | $1,964.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-18.56 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,892.66 | $18.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,911.22 | $1,911.22 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,878.70 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-18.56 | $1,878.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,897.26 | $1,897.26 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.41 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,975.66 | $19.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,995.07 | $1,995.07 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,930.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,930.06 | $1,930.06 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,913.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,913.42 | $1,913.42 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,931.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,931.46 | $1,931.46 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,956.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,956.24 | $1,956.24 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,990.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,990.84 | $1,990.84 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,055.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,055.86 | $2,055.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-997.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-997.20 | $997.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,994.40 | $1,994.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-964.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-964.28 | $964.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,928.56 | $1,928.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-950.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-950.94 | $950.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,901.88 | $1,901.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,032.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,032.76 | $1,032.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,065.52 | $2,065.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-967.43 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-967.43 | $967.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,934.86 | $1,934.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-883.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-883.99 | $883.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,767.98 | $1,767.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-850.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-850.76 | $850.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,701.52 | $1,701.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-852.80 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-852.80 | $852.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,705.60 | $1,705.60 |