Tax Account 58-010-06-019
Owners
WATKINS ROGER D/WATKINS SARALEE
8236 OAK DR
RYE, CO 81069-8819
Account Summary
| Account ID | 58-010-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8236 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.83 |
| Taxed incl Special Assessments | $1,614.83 |
| Paid | $1,614.83 |
| 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 | $1,614.83 | $0.00 | $0.00 | $1,614.83 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,562.62 | $0.00 | $0.00 | $1,562.62 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,579.28 | $0.00 | $15.80 | $1,595.08 | $0.00 | $0.00 | 9.4325 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | WATKINS ROGER CHECK 10132 M KW | $-807.41 | $0.00 |
| 03/06/2026 | PAYMENT | WATKINS ROGER D/WATKINS SARALEE CHECK 10131 | $-807.42 | $807.41 |
| 01/19/2026 | Bill | WATKINS ROGER D/WATKINS SARALEE | $1,614.83 | $1,614.83 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-767.50 | $13.81 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $781.31 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-767.50 | $795.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,562.62 | $1,562.62 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-791.35 | $14.09 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $15.80 | $805.44 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $789.64 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.83 | $803.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.28 | $1,579.28 |