Tax Account 57-062-23-024
Owners
KIRKENDALL CHAD MICHAEL
8088 PINE DR
RYE, CO 81069-8822
Account Summary
| Account ID | 57-062-23-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8088 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,744.48 |
| Taxed incl Special Assessments | $2,744.48 |
| Paid | $2,744.48 |
| 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 | $2,744.48 | $0.00 | $0.00 | $2,744.48 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,302.10 | $0.00 | $0.00 | $2,302.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,326.64 | $10.00 | $162.86 | $2,499.50 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,940.64 | $0.00 | $0.00 | $1,940.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,989.98 | $0.00 | $0.00 | $1,989.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,537.74 | $0.00 | $0.00 | $1,537.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,533.12 | $0.00 | $0.00 | $1,533.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,252.04 | $0.00 | $0.00 | $1,252.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,253.90 | $0.00 | $0.00 | $1,253.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,250.32 | $0.00 | $0.00 | $1,250.32 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,171.66 | $0.00 | $0.00 | $1,171.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,192.68 | $0.00 | $0.00 | $1,192.68 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,183.96 | $0.00 | $0.00 | $1,183.96 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,256.36 | $0.00 | $0.00 | $1,256.36 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,243.32 | $0.00 | $0.00 | $1,243.32 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,345.44 | $0.00 | $0.00 | $1,345.44 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,358.96 | $0.00 | $0.00 | $1,358.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,361.30 | $0.00 | $0.00 | $1,361.30 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,385.36 | $0.00 | $0.00 | $1,385.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,459.96 | $0.00 | $0.00 | $1,459.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,416.34 | $0.00 | $0.00 | $1,416.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $272.02 | $0.00 | $2.72 | $274.74 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $252.44 | $0.00 | $0.00 | $252.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $242.96 | $0.00 | $0.00 | $242.96 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | KIRKENDALL AMANDA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,744.48 | $0.00 |
| 01/19/2026 | Bill | KIRKENDALL CHAD MICHAEL | $2,744.48 | $2,744.48 |
| 02/14/2025 | LIEN | 2023 Redemption Payment | $-2,648.28 | $0.00 |
| 02/14/2025 | LIEN | 2023 Redemption Interest/Fee | $132.78 | $2,648.28 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,263.78 | $2,515.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-38.32 | $4,779.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,302.10 | $4,817.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,515.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,448.50 | $2,525.50 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-41.00 | $4,974.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $162.86 | $5,015.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,852.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,515.50 | $4,842.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,326.64 | $2,326.64 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.96 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,913.68 | $26.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,940.64 | $1,940.64 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,963.02 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.96 | $1,963.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,989.98 | $1,989.98 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-20.88 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,516.86 | $20.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,537.74 | $1,537.74 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.88 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.24 | $20.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,533.12 | $1,533.12 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.94 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,235.10 | $16.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,252.04 | $1,252.04 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.96 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $1,236.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,253.90 | $1,253.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.98 | $11.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,250.32 | $1,250.32 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-580.16 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $580.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.16 | $585.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $1,165.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,171.66 | $1,171.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-590.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $590.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.55 | $596.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $1,186.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,192.68 | $1,192.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-586.19 | $5.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $591.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-586.19 | $597.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,183.96 | $1,183.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-622.07 | $6.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-622.07 | $628.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $1,250.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,256.36 | $1,256.36 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-621.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-621.66 | $621.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,243.32 | $1,243.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-672.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-672.72 | $672.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.44 | $1,345.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-679.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-679.48 | $679.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,358.96 | $1,358.96 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-680.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-680.65 | $680.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,361.30 | $1,361.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-692.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-692.68 | $692.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,385.36 | $1,385.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-729.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-729.98 | $729.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,459.96 | $1,459.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-708.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-708.17 | $708.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,416.34 | $1,416.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-141.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.52 | $283.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-139.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-139.80 | $139.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.60 | $279.60 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-274.74 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $2.72 | $274.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.02 | $272.02 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-254.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.80 | $254.80 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-252.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.44 | $252.44 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $121.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $242.96 | $242.96 |