Tax Account 46-000-00-169
Owners
MOSS STEVEN DOUGLAS TR
PO BOX 306
RYE, CO 81069-0306
MOSS STEVEN DOUGLAS TRUST DATED NOVEMBER 3 2017
Account Summary
| Account ID | 46-000-00-169 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $655.27 |
| Taxed incl Special Assessments | $655.27 |
| Paid | $655.27 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $655.27 | $0.00 | $0.00 | $655.27 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $267.88 | $0.00 | $0.00 | $267.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $270.78 | $0.00 | $0.00 | $270.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $367.56 | $0.00 | $0.00 | $367.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $375.82 | $0.00 | $0.00 | $375.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $249.92 | $0.00 | $0.00 | $249.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $236.26 | $0.00 | $0.00 | $236.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $236.62 | $0.00 | $3.55 | $240.17 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $252.16 | $0.00 | $2.53 | $254.69 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $236.20 | $0.00 | $0.00 | $236.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $270.06 | $0.00 | $0.00 | $270.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $268.08 | $0.00 | $0.00 | $268.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $319.14 | $0.00 | $0.00 | $319.14 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $318.08 | $0.00 | $1.59 | $319.67 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $356.62 | $0.00 | $0.00 | $356.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $445.78 | $0.00 | $0.00 | $445.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $454.96 | $0.00 | $0.00 | $454.96 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $439.80 | $0.00 | $21.99 | $461.79 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $402.74 | $0.00 | $0.00 | $402.74 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $396.56 | $0.00 | $3.97 | $400.53 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $57.96 | $0.00 | $1.74 | $59.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $53.88 | $10.00 | $3.23 | $67.11 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $10.00 | $3.65 | $65.73 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $51.74 | $0.00 | $3.10 | $54.84 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | MOSS STEVEN D CHECK 4848 | $-655.27 | $0.00 |
| 01/19/2026 | Bill | MOSS STEVEN DOUGLAS TR | $655.27 | $655.27 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-266.88 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $266.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $267.88 | $267.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-269.78 | $1.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.78 | $270.78 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-366.28 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $367.56 | $367.56 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-374.54 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $374.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $375.82 | $375.82 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-249.08 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $249.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $249.92 | $249.92 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-248.46 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $248.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $249.30 | $249.30 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-235.46 | $0.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $236.26 | $236.26 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-120.27 | $0.41 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.55 | $120.68 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-119.09 | $117.13 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $236.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $236.62 | $236.62 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-125.76 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $125.76 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-128.28 | $126.08 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $254.36 |
| 04/17/2017 | INTEREST | 2016 Interest/Penalty | $2.53 | $254.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $252.16 | $252.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-235.56 | $0.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.20 | $236.20 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-269.34 | $0.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $270.06 | $270.06 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.72 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-267.36 | $0.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $268.08 | $268.08 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-159.14 | $0.43 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $159.57 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-159.14 | $160.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $319.14 | $319.14 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-159.04 | $0.00 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-160.63 | $159.04 |
| 03/16/2012 | INTEREST | 2011 Interest/Penalty | $1.59 | $319.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $318.08 | $318.08 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-356.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.62 | $356.62 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-360.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $360.38 | $360.38 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-445.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.78 | $445.78 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-453.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $453.66 | $453.66 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-454.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $454.96 | $454.96 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-461.79 | $0.00 |
| 09/19/2006 | INTEREST | 2005 Interest/Penalty | $21.99 | $461.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.80 | $439.80 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-402.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.74 | $402.74 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-400.53 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $3.97 | $400.53 |
| 05/24/2004 | LIEN | 2002 Redemption Payment | $-70.64 | $396.56 |
| 05/24/2004 | LIEN | 2002 Redemption Interest/Fee | $5.94 | $467.20 |
| 05/24/2004 | LIEN | 2001 Redemption Payment | $-89.97 | $461.26 |
| 05/24/2004 | LIEN | 2001 Redemption Interest/Fee | $18.86 | $551.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.56 | $532.37 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-59.70 | $135.81 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $1.74 | $195.51 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $64.70 | $193.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $57.96 | $129.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-57.11 | $71.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $128.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $138.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.23 | $128.22 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $71.11 | $124.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.88 | $53.88 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-51.70 | $0.00 |
| 04/06/2001 | LIEN | 1999 Redemption Payment | $-81.96 | $51.70 |
| 04/06/2001 | LIEN | 1999 Redemption Interest/Fee | $12.23 | $133.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $51.70 | $121.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $69.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-55.73 | $79.73 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.65 | $135.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $131.81 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $69.73 | $121.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-54.84 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $3.10 | $54.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51.74 | $51.74 |