Tax Account 57-050-01-009
Owners
BUCHSBAUM AMY H/BUCHSBAUM DAVID J
10467 EAST LN
RYE, CO 81069-8845
Account Summary
| Account ID | 57-050-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 10467 EAST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,362.27 |
| Taxed incl Special Assessments | $4,362.27 |
| Paid | $2,181.14 |
| Bill Total | $4,362.27 |
| Interest | $0.00 |
| Bill Balance | $2,181.13 |
| Prior Billed* | $0.00 |
| Total Account Balance** | $2,181.13 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,684.48 | $0.00 | $0.00 | $3,684.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,723.82 | $0.00 | $0.00 | $3,723.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,831.24 | $0.00 | $0.00 | $2,831.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,904.20 | $0.00 | $0.00 | $2,904.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,722.76 | $0.00 | $0.00 | $2,722.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,716.52 | $0.00 | $0.00 | $2,716.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,485.76 | $0.00 | $0.00 | $2,485.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,489.44 | $0.00 | $0.00 | $2,489.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,433.02 | $0.00 | $0.00 | $2,433.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,279.98 | $0.00 | $0.00 | $2,279.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,022.10 | $0.00 | $0.00 | $2,022.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,007.32 | $0.00 | $0.00 | $2,007.32 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,205.29 | $0.00 | $0.00 | $2,205.29 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,967.98 | $0.00 | $0.00 | $1,967.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,985.44 | $0.00 | $0.00 | $1,985.44 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,004.26 | $0.00 | $0.00 | $2,004.26 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,092.10 | $0.00 | $0.00 | $2,092.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,019.76 | $0.00 | $0.00 | $2,019.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,042.20 | $0.00 | $0.00 | $2,042.20 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,981.16 | $0.00 | $0.00 | $1,981.16 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,729.68 | $0.00 | $0.00 | $1,729.68 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $666.82 | $0.00 | $0.00 | $666.82 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $340.50 | $0.00 | $0.00 | $340.50 | $0.00 | $0.00 | 9.7845 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.83 | 30.71 | 30.73 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.24 | 21.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | BUCHSBAUM AMY H/BUCHSBAUM DAVID J PAYIT PAID BY PAYMENT PROVIDER API | $-2,181.14 | $2,181.13 |
| 01/19/2026 | Bill | BUCHSBAUM AMY H/BUCHSBAUM DAVID J | $4,362.27 | $4,362.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,813.07 | $29.17 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,813.07 | $1,842.24 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.17 | $3,655.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,684.48 | $3,684.48 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.74 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.17 | $1,832.74 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.17 | $1,861.91 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,832.74 | $1,891.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,723.82 | $3,723.82 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.95 | $19.67 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $1,415.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.95 | $1,435.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,831.24 | $2,831.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,432.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $1,432.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $1,452.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,432.43 | $1,471.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,904.20 | $2,904.20 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.88 | $18.50 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $1,361.38 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.88 | $1,379.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,722.76 | $2,722.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $1,339.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,339.76 | $1,358.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $2,698.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,716.52 | $2,716.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,226.07 | $16.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.81 | $1,242.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,226.07 | $1,259.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,485.76 | $2,485.76 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.91 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $1,227.91 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,227.91 | $1,244.72 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.81 | $2,472.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,489.44 | $2,489.44 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.48 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $1,205.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.48 | $1,216.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $2,421.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,433.02 | $2,433.02 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.96 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $1,128.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,128.96 | $1,139.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $2,268.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,279.98 | $2,279.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $1,001.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.24 | $1,011.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $2,012.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,022.10 | $2,022.10 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-993.85 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $993.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-993.85 | $1,003.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $1,997.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,007.32 | $2,007.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.72 | $1,091.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,091.92 | $1,102.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.73 | $2,194.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,205.29 | $2,205.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-983.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-983.99 | $983.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,967.98 | $1,967.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-992.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-992.72 | $992.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,985.44 | $1,985.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.13 | $1,002.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,004.26 | $2,004.26 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.05 | $1,046.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,092.10 | $2,092.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,009.88 | $1,009.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,019.76 | $2,019.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,021.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,021.10 | $1,021.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,042.20 | $2,042.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-990.58 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-990.58 | $990.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,981.16 | $1,981.16 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-864.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-864.84 | $864.84 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $1,729.68 | $1,729.68 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,729.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,729.68 | $1,729.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-333.41 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-333.41 | $333.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $666.82 | $666.82 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-340.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $340.50 | $340.50 |