Tax Account 56-000-04-043
Owners
ROBERSON RICK D
10701 SUNSET MESA RD
RYE, CO 81069-8688
Account Summary
| Account ID | 56-000-04-043 |
|---|---|
| Account Type | Real Estate |
| Location | 10701 SUNSET MESA RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,924.91 |
| Taxed incl Special Assessments | $2,924.91 |
| Paid | $2,924.91 |
| 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 | $2,924.91 | $0.00 | $0.00 | $2,924.91 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,694.84 | $0.00 | $0.00 | $2,694.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,724.54 | $0.00 | $0.00 | $2,724.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,875.74 | $0.00 | $0.00 | $2,875.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,949.50 | $0.00 | $0.00 | $2,949.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,809.84 | $0.00 | $0.00 | $2,809.84 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,803.88 | $0.00 | $0.00 | $2,803.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,948.94 | $0.00 | $0.00 | $1,948.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,951.82 | $0.00 | $0.00 | $1,951.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $784.22 | $0.00 | $0.00 | $784.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $7.70 | $0.00 | $0.00 | $7.70 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $6.80 | $0.00 | $0.00 | $6.80 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | ROBERSON RICK D PAYIT PAID BY PAYMENT PROVIDER API | $-2,924.91 | $0.00 |
| 01/19/2026 | Bill | ROBERSON RICK D | $2,924.91 | $2,924.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-43.82 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,651.02 | $43.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,694.84 | $2,694.84 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-43.82 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,680.72 | $43.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,724.54 | $2,724.54 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-39.92 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,835.82 | $39.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,875.74 | $2,875.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-39.92 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,909.58 | $39.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,949.50 | $2,949.50 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,772.52 | $37.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,809.84 | $2,809.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,765.78 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-38.10 | $2,765.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,803.88 | $2,803.88 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.13 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-961.34 | $13.13 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-961.34 | $974.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.13 | $1,935.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,948.94 | $1,948.94 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,925.56 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-26.26 | $1,925.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,951.82 | $1,951.82 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-777.16 | $7.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $784.22 | $784.22 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.70 | $7.70 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.80 | $6.80 |