Tax Account 57-062-28-001
Owners
ANDERSON WILLIAM WHITNEY JR/ANDERSON PAMELA MARIE
PO BOX 397
RYE, CO 81069-0397
Account Summary
| Account ID | 57-062-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10407 NORTON LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,774.32 |
| Taxed incl Special Assessments | $3,774.32 |
| Paid | $1,887.16 |
| Bill Total | $3,774.32 |
| Interest | $0.00 |
| Bill Balance | $1,887.16 |
| Prior Billed* | $1,887.16 |
| Total Account Balance** | $1,887.16 |
| 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 | $3,550.04 | $0.00 | $0.00 | $3,550.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,588.88 | $0.00 | $0.00 | $3,588.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,771.46 | $0.00 | $0.00 | $2,771.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,842.72 | $0.00 | $28.42 | $2,871.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,240.44 | $0.00 | $0.00 | $2,240.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,235.10 | $0.00 | $0.00 | $2,235.10 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,042.52 | $0.00 | $0.00 | $2,042.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,045.56 | $0.00 | $0.00 | $2,045.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,955.20 | $0.00 | $0.00 | $1,955.20 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,832.22 | $0.00 | $0.00 | $1,832.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,775.48 | $0.00 | $0.00 | $1,775.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,762.52 | $0.00 | $0.00 | $1,762.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,846.71 | $0.00 | $0.00 | $1,846.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,827.52 | $0.00 | $0.00 | $1,827.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,876.86 | $0.00 | $0.00 | $1,876.86 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,895.08 | $0.00 | $0.00 | $1,895.08 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,917.18 | $0.00 | $0.00 | $1,917.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,951.08 | $0.00 | $0.00 | $1,951.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,991.48 | $0.00 | $0.00 | $1,991.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,931.96 | $0.00 | $0.00 | $1,931.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,490.02 | $0.00 | $0.00 | $1,490.02 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,469.40 | $0.00 | $0.00 | $1,469.40 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 27.34 | 27.36 | 27.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.79 | 17.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000048 | $-1,887.16 | $1,887.16 |
| 01/19/2026 | Bill | ANDERSON WILLIAM WHITNEY JR/ANDERSON PAMELA MARIE | $3,774.32 | $3,774.32 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.82 | $28.20 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.20 | $1,775.02 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,746.82 | $1,803.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,550.04 | $3,550.04 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-28.20 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.24 | $28.20 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.24 | $1,794.44 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.20 | $3,560.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,588.88 | $3,588.88 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-38.42 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,733.04 | $38.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,771.46 | $2,771.46 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,430.19 | $19.59 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $28.42 | $1,449.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.15 | $1,421.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.21 | $2,823.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,842.72 | $2,842.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.00 | $15.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.22 | $1,120.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.00 | $1,135.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,240.44 | $2,240.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.33 | $15.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.22 | $1,117.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.33 | $1,132.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,235.10 | $2,235.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.45 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $1,007.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $1,021.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,007.45 | $1,035.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,042.52 | $2,042.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.97 | $13.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,008.97 | $1,022.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $2,031.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,045.56 | $2,045.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-968.73 | $8.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-968.73 | $977.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.87 | $1,946.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,955.20 | $1,955.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-907.24 | $8.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-907.24 | $916.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.87 | $1,823.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,832.22 | $1,832.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-879.12 | $8.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-879.12 | $887.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $1,766.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,775.48 | $1,775.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-872.64 | $8.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $881.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-872.64 | $889.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,762.52 | $1,762.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-914.37 | $8.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $923.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-914.37 | $932.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,846.71 | $1,846.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-913.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-913.76 | $913.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,827.52 | $1,827.52 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,876.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,876.86 | $1,876.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-947.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-947.54 | $947.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,895.08 | $1,895.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-958.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-958.59 | $958.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,917.18 | $1,917.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-975.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-975.54 | $975.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,951.08 | $1,951.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-995.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-995.74 | $995.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,991.48 | $1,991.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-965.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-965.98 | $965.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,931.96 | $1,931.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-745.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-745.01 | $745.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,490.02 | $1,490.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-734.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-734.70 | $734.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,469.40 | $1,469.40 |