Tax Account 56-000-04-045
Owners
ROBERSON RICK D
10701 SUNSET MESA RD
RYE, CO 81069-8688
Account Summary
| Account ID | 56-000-04-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $544.33 |
| Taxed incl Special Assessments | $544.33 |
| Paid | $544.33 |
| 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 | $544.33 | $0.00 | $0.00 | $544.33 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $458.94 | $0.00 | $0.00 | $458.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $454.34 | $0.00 | $0.00 | $454.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $13.21 | $0.00 | $0.00 | $13.21 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $12.49 | $0.00 | $0.00 | $12.49 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $11.40 | $10.00 | $0.68 | $22.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $10.67 | $0.00 | $0.00 | $10.67 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $9.59 | $0.00 | $0.00 | $9.59 | $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 | 1.96 | 1.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-544.33 | $0.00 |
| 01/19/2026 | Bill | ROBERSON RICK D | $544.33 | $544.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-457.24 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.70 | $457.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $458.94 | $458.94 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.70 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-462.20 | $1.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $463.90 | $463.90 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-453.18 | $1.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $454.72 | $454.72 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-452.80 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $452.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $454.34 | $454.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.06 | $13.06 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.21 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.21 | $13.21 |
| 02/13/2019 | LIEN | 2016 Redemption Payment | $-46.39 | $0.00 |
| 02/13/2019 | LIEN | 2016 Redemption Interest/Fee | $12.31 | $46.39 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $34.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.47 | $46.55 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.49 | $34.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.49 | $46.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $34.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $46.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $56.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.68 | $46.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $34.08 | $45.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.40 | $11.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.67 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.67 | $10.67 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.59 | $9.59 |