Tax Account 57-102-31-050
Owners
DELERME GABRIELE
10729 BARTLETT TRL
RYE, CO 81069-8823
Account Summary
| Account ID | 57-102-31-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.13 |
| Taxed incl Special Assessments | $76.13 |
| Paid | $0.00 |
| Bill Total | $77.65 |
| Interest | $1.52 |
| Bill Balance | $76.13 |
| Prior Billed* | $76.13 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 111.638 |
| Tax District | 70LO (70LO) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $483.22 | $5.00 | $19.33 | $0.00 | $507.55 | $0.00 |
| 2023 REAL ESTATE TAXES | $487.64 | $14.00 | $34.13 | $0.00 | $535.77 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $13.37 | $0.00 | $0.00 | $13.37 | $0.00 | $0.00 | 11.1404 | 70LO |
| 2021 REAL ESTATE TAXES | $13.34 | $0.00 | $0.00 | $13.34 | $0.00 | $0.00 | 11.1133 | 70LO |
| 2020 REAL ESTATE TAXES | $2.20 | $0.00 | $0.00 | $2.20 | $0.00 | $0.00 | 10.9880 | 70LO |
| 2019 REAL ESTATE TAXES | $2.55 | $0.00 | $0.00 | $2.55 | $0.00 | $0.00 | 11.0738 | 70LO |
| 2018 REAL ESTATE TAXES | $2.55 | $0.00 | $0.03 | $2.58 | $0.00 | $0.00 | 11.1034 | 70LO |
| 2017 REAL ESTATE TAXES | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 11.1174 | 70LO |
| 2016 REAL ESTATE TAXES | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 11.1397 | 70LO |
| 2015 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5466 | 70LO |
| 2014 REAL ESTATE TAXES | $2.42 | $0.00 | $0.10 | $2.52 | $0.00 | $0.00 | 10.5190 | 70LO |
| 2013 REAL ESTATE TAXES | $2.40 | $0.00 | $0.10 | $2.50 | $0.00 | $0.00 | 10.4547 | 70LO |
| 2012 REAL ESTATE TAXES | $2.43 | $0.00 | $0.10 | $2.53 | $0.00 | $0.00 | 10.5000 | 70LO |
| 2011 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 10.4942 | 70LO |
| 2010 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.5892 | 70LO |
| 2009 REAL ESTATE TAXES | $2.13 | $10.00 | $0.13 | $12.26 | $0.00 | $0.00 | 10.6729 | 70LO |
| 2008 REAL ESTATE TAXES | $2.14 | $0.00 | $0.00 | $2.14 | $0.00 | $0.00 | 10.6766 | 70LO |
| 2007 REAL ESTATE TAXES | $2.14 | $0.00 | $0.00 | $2.14 | $0.00 | $0.00 | 10.7015 | 70LO |
| 2006 REAL ESTATE TAXES | $2.31 | $0.00 | $0.00 | $2.31 | $0.00 | $0.00 | 11.5493 | 70LO |
| 2005 REAL ESTATE TAXES | $2.23 | $0.00 | $0.00 | $2.23 | $0.00 | $0.00 | 11.1356 | 70LO |
| 2004 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.9244 | 70LO |
| 2003 REAL ESTATE TAXES | $2.35 | $0.00 | $0.09 | $2.44 | $0.00 | $0.00 | 11.7647 | 70LO |
| 2002 REAL ESTATE TAXES | $2.30 | $0.00 | $0.09 | $2.39 | $0.00 | $0.00 | 11.5238 | 70LO |
| 2001 REAL ESTATE TAXES | $2.15 | $0.00 | $0.09 | $2.24 | $0.00 | $0.00 | 10.7252 | 70LO |
| 2000 REAL ESTATE TAXES | $2.18 | $0.00 | $0.09 | $2.27 | $0.00 | $0.00 | 10.8772 | 70LO |
| 1999 REAL ESTATE TAXES | $2.10 | $10.00 | $0.15 | $12.25 | $0.00 | $0.00 | 10.4854 | 70LO |
| 1998 REAL ESTATE TAXES | $2.15 | $0.00 | $0.00 | $2.15 | $0.00 | $0.00 | 10.7453 | 70LO |
| 1997 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.9012 | 70LO |
| 1996 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 11.4894 | 70LO |
| 1995 REAL ESTATE TAXES | $2.29 | $0.00 | $0.06 | $2.35 | $0.00 | $0.00 | 11.4617 | 70LO |
| 1994 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4523 | 70LO |
| 1993 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4523 | 70LO |
| 1992 REAL ESTATE TAXES | $2.09 | $0.00 | $0.00 | $2.09 | $0.00 | $0.00 | 10.4657 | 70LO |
| 1991 REAL ESTATE TAXES | $4.19 | $0.00 | $0.00 | $4.19 | $0.00 | $0.00 | 10.4657 | 70LO |
| 1990 REAL ESTATE TAXES | $4.02 | $0.00 | $0.00 | $4.02 | $0.00 | $0.00 | 10.0622 | 7LO |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | .00 | 1.44 | 1.44 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | .00 | 1.44 | 1.44 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DELERME GABRIELE | $76.13 | $1,119.45 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,043.32 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $19.33 | $1,038.32 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,018.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $483.22 | $1,018.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $34.13 | $535.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $501.64 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $491.64 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $491.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $487.64 | $487.64 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.37 | $13.37 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.34 | $13.34 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.20 | $2.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.55 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.55 | $2.55 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $0.03 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.55 | $2.55 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.56 | $2.56 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.56 | $2.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.43 | $2.43 |
| 10/30/2015 | LIEN | 2014 Tax Lien - Canceled | $-7.52 | $0.00 |
| 10/30/2015 | LIEN | 2013 Tax Lien - Canceled | $-7.50 | $7.52 |
| 10/30/2015 | LIEN | 2012 Tax Lien - Canceled | $-7.53 | $15.02 |
| 10/30/2015 | LIEN | 2011 Tax Lien - Canceled | $-7.51 | $22.55 |
| 10/30/2015 | LIEN | 2010 Tax Lien - Canceled | $-7.54 | $30.06 |
| 10/30/2015 | LIEN | 2009 Tax Lien - Canceled | $-24.26 | $37.60 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $61.86 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $64.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7.52 | $64.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.42 | $56.76 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $54.34 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $0.10 | $56.84 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.50 | $56.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.40 | $49.24 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $46.84 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $49.36 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $0.10 | $49.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.53 | $49.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.43 | $41.74 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.51 | $39.31 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $41.82 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.51 | $41.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.41 | $34.21 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-2.54 | $31.80 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $34.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.54 | $34.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.44 | $26.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2.26 | $24.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $26.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.13 | $36.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $36.39 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $24.26 | $26.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.13 | $2.13 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-2.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.14 | $2.14 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.14 | $2.14 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-2.31 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.31 | $2.31 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.23 | $2.23 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.38 | $2.38 |
| 11/04/2004 | LIEN | 2003 Tax Lien - Canceled | $-7.44 | $0.00 |
| 11/04/2004 | LIEN | 2002 Tax Lien - Canceled | $-7.39 | $7.44 |
| 11/04/2004 | LIEN | 2001 Tax Lien - Canceled | $-7.24 | $14.83 |
| 11/04/2004 | LIEN | 2000 Tax Lien - Canceled | $-7.27 | $22.07 |
| 11/04/2004 | LIEN | 1999 Tax Lien - Canceled | $-16.25 | $29.34 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-2.44 | $45.59 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $0.09 | $48.03 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.44 | $47.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.35 | $40.50 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-2.39 | $38.15 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $40.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.39 | $40.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.30 | $33.06 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-2.24 | $30.76 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $0.09 | $33.00 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.24 | $32.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.15 | $25.67 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-2.27 | $23.52 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $0.09 | $25.79 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $7.27 | $25.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.18 | $18.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2.25 | $16.25 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $18.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.15 | $28.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $28.35 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $16.25 | $18.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.10 | $2.10 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-2.15 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.15 | $2.15 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.18 | $2.18 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-2.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.30 | $2.30 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-2.35 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $0.06 | $2.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.29 | $2.29 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.09 | $2.09 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.09 | $2.09 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.09 | $2.09 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-4.19 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.19 | $4.19 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-4.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4.02 | $4.02 |