Tax Account 57-050-03-017
Owners
MOSELLE RICCO/MOSELLE CHRISTINA
10419 OLD HOME RD
RYE, CO 81069-8881
Account Summary
| Account ID | 57-050-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 10419 OLD HOME RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,299.08 |
| Taxed incl Special Assessments | $2,299.08 |
| Paid | $1,149.54 |
| Bill Total | $2,299.08 |
| Interest | $0.00 |
| Bill Balance | $1,149.54 |
| Prior Billed* | $1,149.54 |
| Total Account Balance** | $1,149.54 |
| 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 | $2,838.00 | $0.00 | $0.00 | $2,838.00 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,868.28 | $0.00 | $0.00 | $2,868.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,378.24 | $0.00 | $0.00 | $2,378.24 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,438.52 | $0.00 | $0.00 | $2,438.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,072.10 | $0.00 | $0.00 | $2,072.10 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,066.82 | $0.00 | $0.00 | $2,066.82 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,909.80 | $0.00 | $0.00 | $1,909.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,912.64 | $0.00 | $0.00 | $1,912.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,817.82 | $0.00 | $0.00 | $1,817.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,703.46 | $0.00 | $0.00 | $1,703.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,517.06 | $0.00 | $0.00 | $1,517.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,505.98 | $0.00 | $0.00 | $1,505.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,585.85 | $0.00 | $0.00 | $1,585.85 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,569.38 | $0.00 | $0.00 | $1,569.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,635.76 | $0.00 | $0.00 | $1,635.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,651.86 | $0.00 | $0.00 | $1,651.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,721.82 | $0.00 | $0.00 | $1,721.82 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,752.26 | $0.00 | $0.00 | $1,752.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,781.80 | $0.00 | $0.00 | $1,781.80 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,728.54 | $0.00 | $0.00 | $1,728.54 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,508.38 | $0.00 | $0.00 | $1,508.38 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,487.50 | $0.00 | $0.00 | $1,487.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,628.14 | $0.00 | $0.00 | $1,628.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,525.16 | $0.00 | $0.00 | $1,525.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,310.32 | $0.00 | $0.00 | $1,310.32 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,261.08 | $0.00 | $0.00 | $1,261.08 | $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 | 42.33 | 21.37 | 21.39 | 21.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.28 | 15.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,149.54 | $1,149.54 |
| 01/19/2026 | Bill | MOSELLE RICCO/MOSELLE CHRISTINA | $2,299.08 | $2,299.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.96 | $23.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $1,419.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,395.96 | $1,442.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,838.00 | $2,838.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.10 | $23.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $1,434.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.10 | $1,457.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,868.28 | $2,868.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $16.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,172.64 | $1,189.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $2,361.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,378.24 | $2,378.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.78 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $1,202.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $1,219.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.78 | $1,235.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,438.52 | $2,438.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,021.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,036.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.97 | $1,050.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,072.10 | $2,072.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.33 | $14.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $1,033.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.33 | $1,047.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,066.82 | $2,066.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-941.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $941.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-941.98 | $954.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.92 | $1,896.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,909.80 | $1,909.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-943.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $943.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-943.40 | $956.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $1,899.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,912.64 | $1,912.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-900.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $900.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-900.67 | $908.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $1,809.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,817.82 | $1,817.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-843.49 | $8.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $851.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-843.49 | $859.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,703.46 | $1,703.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-751.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $751.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-751.17 | $758.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,509.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.06 | $1,517.06 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-745.63 | $7.36 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $752.99 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-745.63 | $760.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,505.98 | $1,505.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-785.21 | $7.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-785.21 | $792.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $1,578.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.85 | $1,585.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-784.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-784.69 | $784.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,569.38 | $1,569.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-817.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-817.88 | $817.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.76 | $1,635.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-825.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-825.93 | $825.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,651.86 | $1,651.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-860.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-860.91 | $860.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,721.82 | $1,721.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-876.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-876.13 | $876.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,752.26 | $1,752.26 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,781.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,781.80 | $1,781.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-864.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-864.27 | $864.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,728.54 | $1,728.54 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-754.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-754.19 | $754.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,508.38 | $1,508.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-743.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-743.75 | $743.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,487.50 | $1,487.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-814.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-814.07 | $814.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,628.14 | $1,628.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-762.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-762.58 | $762.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,525.16 | $1,525.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-655.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-655.16 | $655.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,310.32 | $1,310.32 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,261.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,261.08 | $1,261.08 |
| 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 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-80.35 | $80.35 |
| 03/04/1998 | INTEREST | 1997 Interest/Penalty | $1.60 | $160.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.10 | $159.10 |