Tax Account 58-010-23-004
Owners
GASTER DENNIS E/GASTER MARLENE J
11006 BARTLETT TRAIL
RYE, CO 81069-8826
Account Summary
| Account ID | 58-010-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $594.16 |
| Taxed incl Special Assessments | $594.16 |
| Paid | $594.16 |
| 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 | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $705.14 | $0.00 | $0.00 | $705.14 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $587.86 | $0.00 | $0.00 | $587.86 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $0.00 | $542.92 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $541.64 | $0.00 | $0.00 | $541.64 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $0.00 | $542.44 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $0.00 | $508.86 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $548.74 | $0.00 | $0.00 | $548.74 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $230.50 | $0.00 | $0.00 | $230.50 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $227.30 | $0.00 | $0.00 | $227.30 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $221.14 | $0.00 | $0.00 | $221.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $207.14 | $0.00 | $0.00 | $207.14 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $101.12 | $0.00 | $0.00 | $101.12 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $103.34 | $0.00 | $0.00 | $103.34 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $109.98 | $0.00 | $0.00 | $109.98 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $109.66 | $0.00 | $0.00 | $109.66 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $98.26 | $0.00 | $0.00 | $98.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $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 | 2.14 | 2.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GASTER DENNIS E/GASTER MARLENE J CHECK 000000000003894 | $-594.16 | $0.00 |
| 01/19/2026 | Bill | GASTER DENNIS E/GASTER MARLENE J | $594.16 | $594.16 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-702.66 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $702.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $705.14 | $705.14 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-710.28 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $710.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.76 | $712.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-587.72 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.56 | $589.56 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-586.02 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $586.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.86 | $587.86 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-541.08 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $541.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $542.92 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-269.86 | $0.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $270.78 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-269.86 | $271.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.56 | $541.56 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-269.90 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $269.90 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $270.82 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-269.90 | $271.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $541.64 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-540.60 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $540.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-541.90 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-253.75 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $253.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $254.43 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-253.75 | $255.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $508.86 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-505.90 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $505.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.26 | $507.26 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-502.16 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $502.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.52 | $503.52 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-504.80 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $504.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.16 | $506.16 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-504.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-509.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.98 | $509.98 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-514.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.82 | $514.82 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-515.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.04 | $515.04 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-524.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.14 | $524.14 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-565.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.66 | $565.66 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-548.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-230.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $230.50 | $230.50 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-227.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $227.30 | $227.30 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-221.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221.14 | $221.14 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-207.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $207.14 | $207.14 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-205.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $205.22 | $205.22 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-197.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.52 | $197.52 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-101.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $101.12 | $101.12 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.67 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.67 | $51.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.34 | $103.34 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-54.99 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-54.99 | $54.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.98 | $109.98 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-109.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.66 | $109.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $98.26 | $98.26 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-98.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $98.26 | $98.26 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-49.20 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-49.20 | $49.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $98.40 | $98.40 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-49.20 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-49.20 | $49.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.40 | $98.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-46.93 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-46.93 | $46.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.86 | $93.86 |