Tax Account 57-050-03-016
Owners
PHILLIPS LARRY D/PHILLIPS CAROLYN S
10413 OLD HOME RD
RYE, CO 81069-8881
Account Summary
| Account ID | 57-050-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 10413 OLD HOME RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.21 |
| Taxed incl Special Assessments | $2,345.21 |
| Paid | $2,345.21 |
| 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 | $2,345.21 | $0.00 | $0.00 | $2,345.21 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,778.20 | $0.00 | $0.00 | $1,778.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,797.06 | $0.00 | $0.00 | $1,797.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,769.60 | $0.00 | $0.00 | $1,769.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,813.94 | $0.00 | $0.00 | $1,813.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,960.32 | $0.00 | $0.00 | $1,960.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,956.00 | $0.00 | $0.00 | $1,956.00 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,752.86 | $0.00 | $0.00 | $1,752.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,426.52 | $0.00 | $0.00 | $2,426.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,366.84 | $0.00 | $0.00 | $2,366.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,217.96 | $0.00 | $0.00 | $2,217.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,133.44 | $0.00 | $0.00 | $2,133.44 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,117.86 | $0.00 | $0.00 | $2,117.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,239.04 | $0.00 | $0.00 | $2,239.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,215.78 | $0.00 | $0.00 | $2,215.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,332.22 | $0.00 | $0.00 | $2,332.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,354.86 | $0.00 | $0.00 | $2,354.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,357.62 | $0.00 | $0.00 | $2,357.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $733.80 | $0.00 | $0.00 | $733.80 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $350.00 | $0.00 | $0.00 | $350.00 | $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 |
| 2001 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $316.00 | $0.00 | $1.58 | $317.58 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $304.12 | $0.00 | $0.00 | $304.12 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $155.72 | $0.00 | $0.00 | $155.72 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $159.10 | $0.00 | $1.60 | $160.70 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | PHILLIPS LARRY D/PHILLIPS CAROLYN S CHECK 5503 C KW | $-2,345.21 | $0.00 |
| 01/19/2026 | Bill | PHILLIPS LARRY D/PHILLIPS CAROLYN S | $2,345.21 | $2,345.21 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.42 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-39.78 | $1,738.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,778.20 | $1,778.20 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-39.78 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,757.28 | $39.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,797.06 | $1,797.06 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,736.06 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.54 | $1,736.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,769.60 | $1,769.60 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-33.54 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,780.40 | $33.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,813.94 | $1,813.94 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,924.62 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.70 | $1,924.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,960.32 | $1,960.32 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,920.30 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-35.70 | $1,920.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,956.00 | $1,956.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-32.78 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,720.08 | $32.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.86 | $1,752.86 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,393.74 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-32.78 | $2,393.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,426.52 | $2,426.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.69 | $10.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.69 | $1,183.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $2,356.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,366.84 | $2,366.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,098.25 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $1,098.25 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.73 | $1,108.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,098.25 | $1,119.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,217.96 | $2,217.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,056.36 | $10.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,056.36 | $1,066.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $2,123.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,133.44 | $2,133.44 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.57 | $10.36 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $1,058.93 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.57 | $1,069.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,117.86 | $2,117.86 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,108.63 | $10.89 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,108.63 | $1,119.52 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $2,228.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,239.04 | $2,239.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.89 | $1,107.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,215.78 | $2,215.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.11 | $1,166.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,332.22 | $2,332.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,177.43 | $1,177.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,354.86 | $2,354.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.81 | $1,178.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,357.62 | $2,357.62 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-733.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $733.80 | $733.80 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-217.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $217.48 | $217.48 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $210.98 | $210.98 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-354.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $354.92 | $354.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-350.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $350.00 | $350.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-340.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $340.50 | $340.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-159.48 | $159.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $318.96 | $318.96 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-158.00 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-159.58 | $158.00 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $1.58 | $317.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.00 | $316.00 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-152.06 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-152.06 | $152.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.12 | $304.12 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-155.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.72 | $155.72 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-80.35 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.60 | $80.35 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-80.35 | $78.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.10 | $159.10 |