Tax Account 57-070-00-026
Owners
BERRINGER PROTECION TRUST
6935 CHALET CIR
PARKER, CO 80134-6208
Account Summary
| Account ID | 57-070-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 10808 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,153.32 |
| Taxed incl Special Assessments | $1,153.32 |
| Paid | $576.66 |
| Bill Total | $1,153.32 |
| Interest | $0.00 |
| Bill Balance | $576.66 |
| Prior Billed* | $576.66 |
| Total Account Balance** | $576.66 |
| 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 | $981.26 | $0.00 | $0.00 | $981.26 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $991.70 | $0.00 | $0.00 | $991.70 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,017.96 | $0.00 | $0.00 | $1,017.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $894.82 | $0.00 | $0.00 | $894.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $795.98 | $0.00 | $0.00 | $795.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $781.16 | $0.00 | $0.00 | $781.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $732.02 | $0.00 | $0.00 | $732.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $731.50 | $0.00 | $0.00 | $731.50 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $726.16 | $0.00 | $0.00 | $726.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $805.50 | $0.00 | $0.00 | $805.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $797.14 | $0.00 | $0.00 | $797.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $883.92 | $0.00 | $0.00 | $883.92 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $892.96 | $0.00 | $0.00 | $892.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $905.76 | $0.00 | $0.00 | $905.76 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $921.76 | $0.00 | $0.00 | $921.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $453.84 | $0.00 | $0.00 | $453.84 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $357.04 | $0.00 | $10.71 | $367.75 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $284.74 | $0.00 | $0.00 | $284.74 | $0.00 | $0.00 | 9.7845 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 8.44 | 8.46 | 8.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004613 | $-576.66 | $576.66 |
| 01/19/2026 | Bill | BERRINGER PROTECION TRUST | $1,153.32 | $1,153.32 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-481.03 | $9.60 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-481.03 | $490.63 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $971.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $981.26 | $981.26 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-486.25 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $486.25 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-9.60 | $495.85 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-486.25 | $505.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $991.70 | $991.70 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.98 | $13.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,017.96 | $1,017.96 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.42 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $1,030.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.40 | $1,044.40 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-885.30 | $12.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.48 | $897.48 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-882.64 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $882.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.82 | $894.82 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-785.22 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $785.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $795.98 | $795.98 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-786.40 | $10.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $797.16 | $797.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-774.08 | $7.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $781.16 | $781.16 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-724.94 | $7.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $732.02 | $732.02 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-724.40 | $7.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $731.50 | $731.50 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-719.06 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $719.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $726.16 | $726.16 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-797.66 | $7.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $805.50 | $805.50 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-797.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $797.14 | $797.14 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-441.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-441.96 | $441.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $883.92 | $883.92 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-446.48 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-446.48 | $446.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.96 | $892.96 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-452.88 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-452.88 | $452.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $905.76 | $905.76 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-460.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-460.88 | $460.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.76 | $921.76 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-937.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $937.22 | $937.22 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-454.61 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-454.61 | $454.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.22 | $909.22 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-226.92 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-226.92 | $226.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $453.84 | $453.84 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-367.75 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $10.71 | $367.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $357.04 | $357.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-284.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $284.74 | $284.74 |