Tax Account 46-174-35-010
Owners
ROSTY RIKI GENE
PO BOX 512
RYE, CO 81069-0512
ROSTY RIKI JAMES
Account Summary
| Account ID | 46-174-35-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70.96 |
| Taxed incl Special Assessments | $70.96 |
| Paid | $70.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $184.14 | $0.00 | $0.00 | $184.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $185.92 | $0.00 | $0.00 | $185.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $10.00 | $7.90 | $149.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.00 | $64.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $10.00 | $3.90 | $78.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $10.00 | $6.42 | $81.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $6.88 | $72.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $13.48 | $75.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $20.39 | $82.17 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $27.15 | $88.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $61.66 | $0.00 | $34.18 | $95.84 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $40.99 | $102.49 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $48.28 | $110.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $10.00 | $63.33 | $135.85 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $2.07 | $71.03 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $1.92 | $65.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $1.85 | $63.47 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $2.53 | $65.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $12.15 | $13.64 | $89.83 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ROSTY RIKI GENE CHECK 01004 | $-70.96 | $0.00 |
| 01/19/2026 | Bill | ROSTY RIKI GENE | $70.96 | $70.96 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-183.60 | $0.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $184.14 | $184.14 |
| 04/30/2024 | LIEN | 2022 Redemption Payment | $-187.05 | $0.00 |
| 04/30/2024 | LIEN | 2022 Redemption Interest/Fee | $21.49 | $187.05 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-185.38 | $165.56 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $350.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $185.92 | $351.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $165.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-139.18 | $175.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $314.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $315.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $305.12 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $165.56 | $297.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-64.36 | $0.18 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-103.43 | $64.54 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $10.49 | $167.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $157.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $92.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-68.75 | $93.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $161.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.90 | $171.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $167.98 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $92.94 | $157.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 01/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/03/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.18 |
| 01/03/2019 | LIEN | 2017 Tax Lien - Canceled | $-97.70 | $65.20 |
| 01/03/2019 | LIEN | 2016 Tax Lien - Canceled | $-73.00 | $162.90 |
| 01/03/2019 | LIEN | 2015 Tax Lien - Canceled | $-69.42 | $235.90 |
| 01/03/2019 | LIEN | 2014 Tax Lien - Canceled | $-69.26 | $305.32 |
| 01/03/2019 | LIEN | 2013 Tax Lien - Canceled | $-68.86 | $374.58 |
| 01/03/2019 | LIEN | 2012 Tax Lien - Canceled | $-69.13 | $443.44 |
| 01/03/2019 | LIEN | 2011 Tax Lien - Canceled | $-68.96 | $512.57 |
| 01/03/2019 | LIEN | 2010 Tax Lien - Canceled | $-69.52 | $581.53 |
| 01/03/2019 | LIEN | 2009 Tax Lien - Canceled | $-84.27 | $651.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $735.32 |
| 12/12/2018 | PAYMENT | 2017 - Bill Payment | $-71.51 | $670.12 |
| 12/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $741.63 |
| 12/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $751.63 |
| 12/12/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $751.82 |
| 12/12/2018 | INTEREST | 2017 Interest/Penalty | $6.42 | $741.82 |
| 12/12/2018 | LIEN | 2017 County Held Redemption Payment | $-9.50 | $735.40 |
| 12/12/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $9.50 | $744.90 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $735.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $97.70 | $735.40 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-72.10 | $637.70 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-0.16 | $709.80 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-0.17 | $709.96 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-75.25 | $710.13 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-81.98 | $785.38 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-0.19 | $867.36 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-88.35 | $867.55 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-0.20 | $955.90 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-95.63 | $956.10 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-0.21 | $1,051.73 |
| 02/28/2018 | PAYMENT | 2011 - Bill Payment | $-102.49 | $1,051.94 |
| 02/28/2018 | PAYMENT | 2010 - Bill Payment | $-110.32 | $1,154.43 |
| 02/28/2018 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,264.75 |
| 02/28/2018 | PAYMENT | 2009 - Bill Payment | $-125.85 | $1,274.75 |
| 02/28/2018 | INTEREST | 2016 Interest/Penalty | $6.88 | $1,400.60 |
| 02/28/2018 | INTEREST | 2015 Interest/Penalty | $13.48 | $1,393.72 |
| 02/28/2018 | INTEREST | 2014 Interest/Penalty | $20.39 | $1,380.24 |
| 02/28/2018 | INTEREST | 2013 Interest/Penalty | $27.15 | $1,359.85 |
| 02/28/2018 | INTEREST | 2012 Interest/Penalty | $34.18 | $1,332.70 |
| 02/28/2018 | INTEREST | 2011 Interest/Penalty | $40.99 | $1,298.52 |
| 02/28/2018 | INTEREST | 2010 Interest/Penalty | $48.28 | $1,257.53 |
| 02/28/2018 | INTEREST | 2009 Interest/Penalty | $63.33 | $1,209.25 |
| 02/28/2018 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,145.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $1,135.92 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $73.00 | $1,070.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $997.64 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $69.42 | $932.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $862.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $69.26 | $800.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $731.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $68.86 | $669.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $601.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $69.13 | $539.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $61.66 | $470.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $68.96 | $408.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $339.85 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $69.52 | $278.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $208.83 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $84.27 | $146.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-62.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-71.03 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $2.07 | $71.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 11/29/2001 | LIEN | 2000 Tax Lien - Canceled | $-70.82 | $0.00 |
| 11/29/2001 | LIEN | 1999 Tax Lien - Canceled | $-68.47 | $70.82 |
| 11/29/2001 | LIEN | 1998 Tax Lien - Canceled | $-70.67 | $139.29 |
| 11/29/2001 | LIEN | 1997 Tax Lien - Canceled | $-88.03 | $209.96 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-65.82 | $297.99 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $1.92 | $363.81 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $70.82 | $361.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $291.07 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-63.47 | $227.17 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $1.85 | $290.64 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $68.47 | $288.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $220.32 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-65.67 | $158.70 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $224.37 |
| 07/30/1999 | PAYMENT | 1997 - Bill Payment | $-77.68 | $221.84 |
| 07/30/1999 | PAYMENT | 1997 - Bill Payment | $-12.15 | $299.52 |
| 07/30/1999 | INTEREST | 1997 Interest/Penalty | $12.15 | $311.67 |
| 07/30/1999 | INTEREST | 1997 Interest/Penalty | $13.64 | $299.52 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $70.67 | $285.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $215.21 |
| 10/21/1998 | LIEN | 1997 Tax Lien | $88.03 | $152.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |