Tax Account 47-312-00-029
Owners
MOSS STEVE DOUGLAS TRUST
PO BOX 306
RYE, CO 81069-0306
Account Summary
| Account ID | 47-312-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2133 MAIN ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,145.35 |
| Taxed incl Special Assessments | $2,145.35 |
| Paid | $2,145.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $2,145.35 | $0.00 | $0.00 | $2,145.35 | $0.00 | $0.00 | 9.9939 | 70KS |
| 2024 REAL ESTATE TAXES | $1,385.12 | $0.00 | $0.00 | $1,385.12 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,414.54 | $0.00 | $0.00 | $1,414.54 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,808.06 | $0.00 | $0.00 | $1,808.06 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,845.66 | $0.00 | $0.00 | $1,845.66 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,657.62 | $0.00 | $0.00 | $1,657.62 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,668.20 | $0.00 | $0.00 | $1,668.20 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,511.82 | $0.00 | $0.00 | $1,511.82 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,513.92 | $0.00 | $0.00 | $1,513.92 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,424.58 | $0.00 | $0.00 | $1,424.58 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $882.90 | $0.00 | $0.00 | $882.90 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $971.27 | $0.00 | $29.14 | $1,000.41 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $961.92 | $0.00 | $0.00 | $961.92 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $992.22 | $0.00 | $0.00 | $992.22 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $580.50 | $0.00 | $0.00 | $580.50 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $587.60 | $0.00 | $0.00 | $587.60 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $567.24 | $0.00 | $0.00 | $567.24 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $494.32 | $0.00 | $0.00 | $494.32 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $465.94 | $0.00 | $4.66 | $470.60 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $385.26 | $0.00 | $3.85 | $389.11 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $374.34 | $0.00 | $3.74 | $378.08 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $344.94 | $0.00 | $0.00 | $344.94 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $350.34 | $20.25 | $21.02 | $391.61 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $291.94 | $0.00 | $0.00 | $291.94 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $273.52 | $0.00 | $0.00 | $273.52 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $273.52 | $0.00 | $0.00 | $273.52 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $297.76 | $0.00 | $0.00 | $297.76 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $297.76 | $0.00 | $0.00 | $297.76 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $301.80 | $0.00 | $0.00 | $301.80 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.66 | 8.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | MOSS STEVEN D CHECK 1522 | $-2,145.35 | $0.00 |
| 01/19/2026 | Bill | MOSS STEVE DOUGLAS TRUST | $2,145.35 | $2,145.35 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.38 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $1,361.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,385.12 | $1,385.12 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $1,149.16 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-39.36 | $-1,149.16 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,524.34 | $-1,109.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,414.54 | $1,414.54 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.10 | $22.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,808.06 | $1,808.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,822.70 | $22.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.66 | $1,845.66 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,636.46 | $21.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,657.62 | $1,657.62 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-823.52 | $10.58 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $834.10 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-823.52 | $844.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,668.20 | $1,668.20 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-746.39 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $746.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $755.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-746.39 | $765.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,511.82 | $1,511.82 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.04 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,494.88 | $19.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,513.92 | $1,513.92 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,412.56 | $12.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,424.58 | $1,424.58 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-927.72 | $8.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $936.12 | $936.12 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-880.92 | $8.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.92 | $888.92 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-874.90 | $8.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.90 | $882.90 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-991.40 | $9.01 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $29.14 | $1,000.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.27 | $971.27 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-961.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.92 | $961.92 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-496.11 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-496.11 | $496.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $992.22 | $992.22 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,000.24 | $1,000.24 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-580.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $580.50 | $580.50 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-587.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $587.60 | $587.60 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-283.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.62 | $283.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.24 | $567.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-277.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-277.01 | $277.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $554.02 | $554.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-245.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-245.99 | $245.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $491.98 | $491.98 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-247.16 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-247.16 | $247.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.32 | $494.32 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-247.00 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-247.00 | $247.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $494.00 | $494.00 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-237.63 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $4.66 | $237.63 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.97 | $232.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $465.94 | $465.94 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-196.48 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $3.85 | $196.48 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-192.63 | $192.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $385.26 | $385.26 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-190.91 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $3.74 | $190.91 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-187.17 | $187.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $374.34 | $374.34 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-344.94 | $0.00 |
| 01/27/1999 | LIEN | 1997 Redemption Payment | $-421.07 | $344.94 |
| 01/27/1999 | LIEN | 1997 Redemption Interest/Fee | $25.46 | $766.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $344.94 | $740.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-371.36 | $395.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.25 | $766.97 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.25 | $787.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.02 | $766.97 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $395.61 | $745.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $350.34 | $350.34 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $292.70 | $292.70 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-145.97 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-145.97 | $145.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $291.94 | $291.94 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-273.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $273.52 | $273.52 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-273.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $273.52 | $273.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-297.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $297.76 | $297.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-297.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $297.76 | $297.76 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-301.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $301.80 | $301.80 |