Tax Account 57-062-24-015
Owners
JACKSON LUKE GREGORY
8125 BIRCH DR
RYE, CO 81069
Account Summary
| Account ID | 57-062-24-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8125 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.69 |
| Taxed incl Special Assessments | $1,073.69 |
| Paid | $536.85 |
| Bill Total | $1,073.69 |
| Interest | $0.00 |
| Bill Balance | $536.84 |
| Prior Billed* | $536.84 |
| Total Account Balance** | $536.84 |
| 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 | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $744.80 | $0.00 | $0.00 | $744.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $909.54 | $0.00 | $0.00 | $909.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $933.02 | $0.00 | $0.00 | $933.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $423.98 | $0.00 | $0.00 | $423.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $424.62 | $0.00 | $0.00 | $424.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $421.92 | $0.00 | $0.00 | $421.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $395.38 | $0.00 | $0.00 | $395.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $400.48 | $0.00 | $0.00 | $400.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $397.56 | $0.00 | $0.00 | $397.56 | $0.00 | $0.00 | 8.6580 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 7.82 | 7.84 | 7.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-536.85 | $536.84 |
| 01/19/2026 | Bill | JACKSON LUKE GREGORY | $1,073.69 | $1,073.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-360.66 | $7.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.83 | $368.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-360.66 | $376.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $736.98 | $736.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-364.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.83 | $364.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-364.57 | $372.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.83 | $736.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $744.80 | $744.80 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-448.50 | $6.27 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $454.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-448.50 | $461.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $909.54 | $909.54 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-460.24 | $6.27 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $466.51 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-460.24 | $472.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $933.02 | $933.02 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.21 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-233.22 | $3.21 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-233.22 | $236.43 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.21 | $469.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $472.86 | $472.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-232.50 | $3.21 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-232.50 | $235.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $468.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $471.42 | $471.42 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-209.12 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $209.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.87 | $211.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-209.12 | $214.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $423.98 | $423.98 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-209.44 | $2.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-209.44 | $212.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.87 | $421.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.62 | $424.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-418.10 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $418.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $421.92 | $421.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-195.78 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $195.78 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $197.69 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-195.78 | $199.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $395.38 | $395.38 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-198.30 | $1.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $200.24 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-198.30 | $202.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $400.48 | $400.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-196.84 | $1.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-196.84 | $198.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $395.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.56 | $397.56 |