Tax Account 58-010-05-013
Owners
SIERRA GRANDE INVESTMENTS LLC
PO BOX 451
RYE, CO 81069
Account Summary
| Account ID | 58-010-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8220 MAPLE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,813.94 |
| Taxed incl Special Assessments | $1,813.94 |
| Paid | $1,813.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,813.94 | $0.00 | $0.00 | $1,813.94 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,453.74 | $0.00 | $0.00 | $1,453.74 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,469.22 | $0.00 | $0.00 | $1,469.22 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,306.24 | $0.00 | $0.00 | $1,306.24 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $659.56 | $0.00 | $0.00 | $659.56 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $660.54 | $0.00 | $0.00 | $660.54 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $706.96 | $0.00 | $0.00 | $706.96 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $662.50 | $0.00 | $0.00 | $662.50 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $688.16 | $0.00 | $0.00 | $688.16 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $683.14 | $0.00 | $0.00 | $683.14 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $823.08 | $0.00 | $0.00 | $823.08 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $830.82 | $0.00 | $0.00 | $830.82 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $863.94 | $0.00 | $0.00 | $863.94 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $930.40 | $0.00 | $0.00 | $930.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $902.60 | $0.00 | $0.00 | $902.60 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $780.20 | $0.00 | $0.00 | $780.20 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $769.40 | $0.00 | $0.00 | $769.40 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $876.70 | $0.00 | $0.00 | $876.70 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $821.24 | $0.00 | $0.00 | $821.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $41.78 | $0.00 | $1.25 | $43.03 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $40.20 | $10.00 | $2.81 | $53.01 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $20.58 | $0.00 | $0.00 | $20.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $22.38 | $0.00 | $0.00 | $22.38 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $22.32 | $0.00 | $0.00 | $22.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $20.00 | $0.00 | $0.40 | $20.40 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $20.00 | $0.00 | $0.40 | $20.40 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.40 | $20.43 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $10.00 | $1.40 | $31.43 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.10 | $0.00 | $0.00 | $19.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 51362 | $-906.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-906.97 | $906.97 |
| 01/19/2026 | Bill | GOWIN JAMES A/GOWIN GLENNA M | $1,813.94 | $1,813.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.85 | $13.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $726.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.85 | $739.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,453.74 | $1,453.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-721.59 | $13.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-721.59 | $734.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $1,456.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,469.22 | $1,469.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-628.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $628.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-628.23 | $637.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $1,265.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,274.20 | $1,274.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $644.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $653.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.25 | $661.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,306.24 | $1,306.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-429.13 | $5.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $435.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-429.13 | $440.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $870.08 | $870.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.15 | $5.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $434.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.15 | $439.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $868.12 | $868.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-325.32 | $4.46 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-325.32 | $329.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.46 | $655.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $659.56 | $659.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-325.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $325.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.46 | $330.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-325.81 | $334.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $660.54 | $660.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $350.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $353.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.27 | $356.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $706.96 | $706.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $328.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $331.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.04 | $334.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.50 | $662.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $340.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.34 | $344.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-340.74 | $347.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $688.16 | $688.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-338.23 | $3.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-338.23 | $341.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $679.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $683.14 | $683.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-363.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $363.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.45 | $367.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $730.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $734.04 | $734.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-363.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-363.21 | $363.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $726.42 | $726.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-411.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-411.54 | $411.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $823.08 | $823.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-415.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-415.41 | $415.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $830.82 | $830.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-424.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-424.46 | $424.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $848.92 | $848.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-431.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-431.97 | $431.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $863.94 | $863.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-465.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-465.20 | $465.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.40 | $930.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-451.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-451.30 | $451.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.60 | $902.60 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-390.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-390.10 | $390.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $780.20 | $780.20 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-769.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $769.40 | $769.40 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-876.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $876.70 | $876.70 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-821.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $821.24 | $821.24 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-43.03 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.25 | $43.03 |
| 07/10/2001 | LIEN | 1999 Redemption Payment | $-70.42 | $41.78 |
| 07/10/2001 | LIEN | 1999 Redemption Interest/Fee | $13.41 | $112.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.78 | $98.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-43.01 | $57.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $100.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $110.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.81 | $100.02 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $57.01 | $97.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.20 | $40.20 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-20.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.58 | $20.58 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-21.03 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.03 | $21.03 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-22.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.38 | $22.38 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-22.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22.32 | $22.32 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $0.00 | $0.00 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-20.40 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $0.40 | $20.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $20.00 | $20.00 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-20.40 | $0.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $0.40 | $20.40 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $0.00 | $20.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $20.00 | $20.00 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-20.43 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $0.40 | $20.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $0.00 | $20.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-21.43 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $21.43 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $31.43 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $1.40 | $21.43 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $0.00 | $20.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-19.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.10 | $19.10 |