Tax Account 57-062-27-002
Owners
REDFERN ROBERT M
8199 BIRCH DR
RYE, CO 81069-8809
Account Summary
| Account ID | 57-062-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8199 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,983.44 |
| Taxed incl Special Assessments | $2,983.44 |
| Paid | $1,491.72 |
| Bill Total | $2,983.44 |
| Interest | $0.00 |
| Bill Balance | $1,491.72 |
| Prior Billed* | $1,491.72 |
| Total Account Balance** | $1,491.72 |
| 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 | $2,950.70 | $0.00 | $0.00 | $2,950.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,982.18 | $0.00 | $0.00 | $2,982.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,411.42 | $0.00 | $0.00 | $2,411.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,473.46 | $0.00 | $0.00 | $2,473.46 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,917.00 | $0.00 | $0.00 | $1,917.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,872.82 | $0.00 | $0.00 | $1,872.82 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,875.60 | $0.00 | $0.00 | $1,875.60 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,839.42 | $0.00 | $0.00 | $1,839.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,723.70 | $0.00 | $0.00 | $1,723.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,665.92 | $0.00 | $0.00 | $1,665.92 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,653.76 | $0.00 | $0.00 | $1,653.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,742.47 | $0.00 | $0.00 | $1,742.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,724.38 | $0.00 | $0.00 | $1,724.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,787.96 | $0.00 | $0.00 | $1,787.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,805.42 | $0.00 | $0.00 | $1,805.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,837.26 | $0.00 | $0.00 | $1,837.26 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,869.74 | $0.00 | $0.00 | $1,869.74 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,884.20 | $0.00 | $0.00 | $1,884.20 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,827.88 | $0.00 | $0.00 | $1,827.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,607.30 | $0.00 | $8.04 | $1,615.34 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,585.06 | $0.00 | $0.00 | $1,585.06 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,735.78 | $0.00 | $0.00 | $1,735.78 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,625.98 | $0.00 | $0.00 | $1,625.98 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $263.34 | $0.00 | $0.00 | $263.34 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 21.18 | 21.20 | 21.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.24 | 47.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.78 | 16.95 | .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 | $-1,491.72 | $1,491.72 |
| 01/19/2026 | Bill | REDFERN ROBERT M | $2,983.44 | $2,983.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.49 | $23.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,451.49 | $1,475.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.86 | $2,926.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,950.70 | $2,950.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $1,467.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.86 | $1,491.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,467.23 | $1,514.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,982.18 | $2,982.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.99 | $16.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $1,205.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.99 | $1,222.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,411.42 | $2,411.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.01 | $16.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.72 | $1,236.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.01 | $1,253.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,473.46 | $2,473.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $945.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $958.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.48 | $971.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,917.00 | $1,917.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $943.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.02 | $956.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.02 | $1,899.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,912.08 | $1,912.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-923.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $923.74 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $936.41 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-923.74 | $949.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.82 | $1,872.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.13 | $12.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $937.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.13 | $950.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,875.60 | $1,875.60 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-911.37 | $8.34 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-911.37 | $919.71 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $1,831.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,839.42 | $1,839.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-853.51 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $853.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $861.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-853.51 | $870.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,723.70 | $1,723.70 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-824.87 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $824.87 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-824.87 | $832.96 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $1,657.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,665.92 | $1,665.92 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-818.79 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $818.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-818.79 | $826.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $1,645.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,653.76 | $1,653.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-862.76 | $8.47 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-862.76 | $871.23 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $1,733.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,742.47 | $1,742.47 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-862.19 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-862.19 | $862.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,724.38 | $1,724.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-893.98 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-893.98 | $893.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,787.96 | $1,787.96 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-902.71 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-902.71 | $902.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,805.42 | $1,805.42 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-918.63 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-918.63 | $918.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,837.26 | $1,837.26 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-934.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-934.87 | $934.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,869.74 | $1,869.74 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-942.10 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-942.10 | $942.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,884.20 | $1,884.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-913.94 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-913.94 | $913.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,827.88 | $1,827.88 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-811.69 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $8.04 | $811.69 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-803.65 | $803.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,607.30 | $1,607.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-792.53 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-792.53 | $792.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,585.06 | $1,585.06 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-867.89 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-867.89 | $867.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,735.78 | $1,735.78 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,625.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,625.98 | $1,625.98 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-263.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $263.34 | $263.34 |