Tax Account 57-050-01-016
Owners
PROCTOR DARREL W/PROCTOR PATRICIA J
10431 EAST LN
RYE, CO 81069
Account Summary
| Account ID | 57-050-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 10431 EAST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.35 |
| Taxed incl Special Assessments | $2,009.35 |
| Paid | $0.00 |
| Bill Total | $2,009.35 |
| Interest | $0.00 |
| Bill Balance | $2,009.35 |
| Prior Billed* | $1,004.68 |
| Total Account Balance** | $2,009.35 |
| 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 | $2,694.10 | $0.00 | $0.00 | $2,694.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,722.84 | $0.00 | $0.00 | $2,722.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,950.40 | $0.00 | $0.00 | $1,950.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,999.98 | $0.00 | $0.00 | $1,999.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,414.96 | $0.00 | $0.00 | $1,414.96 | $0.00 | $0.00 | 9.3288 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | .00 | 29.32 | 14.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROCTOR DARREL W/PROCTOR PATRICIA J | $2,009.35 | $2,009.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.05 | $22.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,325.05 | $1,347.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $2,672.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,694.10 | $2,694.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.42 | $22.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,361.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.42 | $1,383.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,722.84 | $2,722.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $961.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $975.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.84 | $988.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,950.40 | $1,950.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.63 | $13.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $999.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.63 | $1,013.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,999.98 | $1,999.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.19 | $1.29 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $707.48 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-706.19 | $708.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,414.96 | $1,414.96 |