Tax Account 57-050-01-014
Owners
CHOIN CHARLES DAVID
10404 OAK LN
RYE, CO 81069-8844
CHOIN ANA MARIA
Account Summary
| Account ID | 57-050-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 10404 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.40 |
| Taxed incl Special Assessments | $2,123.40 |
| Paid | $2,123.40 |
| 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 | $2,123.40 | $0.00 | $0.00 | $2,123.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,550.32 | $0.00 | $0.00 | $1,550.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,566.82 | $0.00 | $0.00 | $1,566.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,391.90 | $0.00 | $0.00 | $1,391.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,427.04 | $0.00 | $14.27 | $1,441.31 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $980.72 | $0.00 | $0.00 | $980.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $978.50 | $0.00 | $9.78 | $988.28 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $770.32 | $0.00 | $3.85 | $774.17 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $771.46 | $0.00 | $0.00 | $771.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $831.78 | $0.00 | $0.00 | $831.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $779.46 | $0.00 | $7.80 | $787.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $786.12 | $0.00 | $3.93 | $790.05 | $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 | 30.69 | 31.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | CHOIN CHARLES DAVID CHECK 000000000005194 | $-1,061.70 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001474 | $-1,061.70 | $1,061.70 |
| 01/19/2026 | BILL | CHOIN CHARLES DAVID | $2,123.40 | $2,123.40 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-761.44 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $761.44 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $775.16 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-761.44 | $788.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,550.32 | $1,550.32 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.44 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,539.38 | $27.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,566.82 | $1,566.82 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.60 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $1,372.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,391.90 | $1,391.90 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-717.95 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $717.95 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $14.27 | $727.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-703.87 | $713.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $1,417.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,427.04 | $1,427.04 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-483.70 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $483.70 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-483.70 | $490.36 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $974.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $980.72 | $980.72 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-492.24 | $6.79 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $9.78 | $499.03 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $489.25 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-482.59 | $495.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $978.50 | $978.50 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-383.75 | $5.26 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $3.85 | $389.01 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-379.95 | $385.16 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.21 | $765.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $770.32 | $770.32 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-380.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $380.52 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $385.73 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-380.52 | $390.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $771.46 | $771.46 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-412.12 | $3.77 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $415.89 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-412.12 | $419.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $831.78 | $831.78 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-389.82 | $3.81 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-389.82 | $393.63 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.81 | $783.45 |
| 03/10/2016 | INTEREST | 2015 Interest/Penalty | $7.80 | $787.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $779.46 | $779.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-389.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $389.24 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-393.13 | $393.06 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $786.19 |
| 03/13/2015 | INTEREST | 2014 Interest/Penalty | $3.93 | $790.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $786.12 | $786.12 |