Tax Account 47-312-00-064
Owners
ROSTY RIKI GENE / ROSTY RIKI JAMES
PO BOX 512
RYE, CO 81069-0512
Account Summary
| Account ID | 47-312-00-064 |
|---|---|
| Account Type | Real Estate |
| Location | 6004 OAK ST RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,430.37 |
| Taxed incl Special Assessments | $2,430.37 |
| Paid | $1,215.19 |
| Bill Total | $2,430.37 |
| Interest | $0.00 |
| Bill Balance | $1,215.18 |
| Prior Billed* | $1,215.18 |
| Total Account Balance** | $1,215.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,050.36 | $0.00 | $0.00 | $2,050.36 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $2,070.80 | $0.00 | $0.00 | $2,070.80 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,479.88 | $0.00 | $0.00 | $1,479.88 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $871.50 | $0.00 | $0.00 | $871.50 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $849.10 | $0.00 | $0.00 | $849.10 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $736.76 | $0.00 | $0.00 | $736.76 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $737.78 | $0.00 | $0.00 | $737.78 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $716.18 | $0.00 | $0.00 | $716.18 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $674.24 | $0.00 | $0.00 | $674.24 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $662.50 | $0.00 | $0.00 | $662.50 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $728.43 | $0.00 | $0.00 | $728.43 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $721.42 | $0.00 | $0.00 | $721.42 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,027.20 | $0.00 | $0.00 | $1,027.20 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,082.42 | $0.00 | $0.00 | $1,082.42 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,095.66 | $0.00 | $0.00 | $1,095.66 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,177.80 | $0.00 | $0.00 | $1,177.80 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,150.36 | $0.00 | $0.00 | $1,150.36 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,502.92 | $17.55 | $90.18 | $1,610.65 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $1,510.04 | $0.00 | $30.20 | $1,540.24 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $1,551.06 | $17.55 | $93.06 | $1,661.67 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,462.94 | $0.00 | $73.15 | $1,536.09 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $1,409.96 | $0.00 | $0.00 | $1,409.96 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $1,370.04 | $0.00 | $0.00 | $1,370.04 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $974.26 | $0.00 | $19.49 | $993.75 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $989.48 | $0.00 | $19.79 | $1,009.27 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $959.48 | $22.95 | $57.57 | $1,040.00 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $956.96 | $22.95 | $47.85 | $1,027.76 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $912.00 | $0.00 | $27.36 | $939.36 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $912.02 | $0.00 | $31.71 | $943.73 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $972.46 | $18.30 | $48.62 | $1,039.38 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $972.46 | $0.00 | $43.76 | $1,016.22 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $1,023.90 | $0.00 | $46.08 | $1,069.98 | $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 | 33.20 | 16.76 | 16.78 | 16.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,215.19 | $1,215.18 |
| 01/19/2026 | Bill | ROSTY RIKI GENE / ROSTY RIKI JAMES | $2,430.37 | $2,430.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.80 | $16.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.80 | $1,025.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $2,033.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,050.36 | $2,050.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.02 | $16.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.02 | $1,035.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $2,054.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,070.80 | $2,070.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.31 | $10.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.63 | $739.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.31 | $750.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.88 | $1,479.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.42 | $6.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $435.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-429.42 | $442.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $871.50 | $871.50 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-833.14 | $10.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $843.90 | $843.90 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-838.34 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $838.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $849.10 | $849.10 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.28 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-727.48 | $9.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $736.76 | $736.76 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-728.50 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.28 | $728.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $737.78 | $737.78 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-710.14 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $710.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $716.18 | $716.18 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-668.20 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $668.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $674.24 | $674.24 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-656.54 | $5.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $662.50 | $662.50 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-652.06 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $652.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.02 | $658.02 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-360.93 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $360.93 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $364.21 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-360.93 | $367.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $728.43 | $728.43 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-721.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $721.42 | $721.42 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,027.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.20 | $1,027.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-517.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-517.79 | $517.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,035.58 | $1,035.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-541.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-541.21 | $541.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,082.42 | $1,082.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-547.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-547.83 | $547.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.66 | $1,095.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-588.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-588.90 | $588.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,177.80 | $1,177.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-575.18 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-575.18 | $575.18 |
| 02/14/2006 | LIEN | 2004 Redemption Payment | $-1,715.84 | $1,150.36 |
| 02/14/2006 | LIEN | 2004 Redemption Interest/Fee | $101.19 | $2,866.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.36 | $2,765.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $1,614.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,593.10 | $1,632.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $90.18 | $3,225.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $3,135.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,614.65 | $3,117.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,502.92 | $1,502.92 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,540.24 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $30.20 | $1,540.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,510.04 | $1,510.04 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-1,687.94 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $22.27 | $1,687.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $1,665.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,644.12 | $1,683.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $3,327.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $93.06 | $3,309.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,665.67 | $3,216.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,551.06 | $1,551.06 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,536.09 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $73.15 | $1,536.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,462.94 | $1,462.94 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-704.98 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-704.98 | $704.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,409.96 | $1,409.96 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,370.04 | $0.00 |
| 01/18/2000 | LIEN | 1998 Redemption Payment | $-1,091.97 | $1,370.04 |
| 01/18/2000 | LIEN | 1998 Redemption Interest/Fee | $93.22 | $2,462.01 |
| 01/18/2000 | LIEN | 1997 Redemption Payment | $-1,250.94 | $2,368.79 |
| 01/18/2000 | LIEN | 1997 Redemption Interest/Fee | $236.67 | $3,619.73 |
| 01/18/2000 | LIEN | 1996 Redemption Payment | $-1,392.05 | $3,383.06 |
| 01/18/2000 | LIEN | 1996 Redemption Interest/Fee | $348.05 | $4,775.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,370.04 | $4,427.06 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-993.75 | $3,057.02 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $19.49 | $4,050.77 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $998.75 | $4,031.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $974.26 | $3,032.53 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,009.27 | $2,058.27 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $19.79 | $3,067.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,014.27 | $3,047.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $989.48 | $2,033.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,017.05 | $1,044.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $2,061.05 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $57.57 | $2,084.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $22.95 | $2,026.43 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,044.00 | $2,003.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $959.48 | $959.48 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-22.95 | $0.00 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,004.81 | $22.95 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $22.95 | $1,027.76 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $47.85 | $1,004.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $956.96 | $956.96 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-939.36 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $27.36 | $939.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $912.00 | $912.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-957.62 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $1,665.94 | $957.62 |
| 09/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,652.05 | $-708.32 |
| 09/15/1994 | INTEREST | 1993 Interest/Penalty | $31.71 | $943.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $912.02 | $912.02 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,021.08 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-18.30 | $1,021.08 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $18.30 | $1,039.38 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $48.62 | $1,021.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $972.46 | $972.46 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,016.22 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $43.76 | $1,016.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $972.46 | $972.46 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-1,069.98 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $46.08 | $1,069.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,023.90 | $1,023.90 |