Tax Account 57-050-03-020
Owners
ROBINSON RICHARD D JR TRUST
10479 OLD HOME RD
RYE, CO 81069-8881
ROBINSON TONETTE M TRUST
Account Summary
| Account ID | 57-050-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 10425 OLD HOME RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $180.47 |
| Taxed incl Special Assessments | $180.47 |
| Paid | $180.47 |
| 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 | $180.47 | $0.00 | $0.00 | $180.47 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $96.38 | $0.00 | $0.00 | $96.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $199.74 | $0.00 | $0.00 | $199.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $204.76 | $0.00 | $0.00 | $204.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $189.16 | $0.00 | $0.00 | $189.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $188.88 | $0.00 | $0.00 | $188.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $191.26 | $0.00 | $0.00 | $191.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $269.84 | $0.00 | $0.00 | $269.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $252.86 | $0.00 | $0.00 | $252.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $256.22 | $0.00 | $0.00 | $256.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $254.34 | $0.00 | $0.00 | $254.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $261.56 | $0.00 | $0.00 | $261.56 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $258.84 | $0.00 | $2.59 | $261.43 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $195.98 | $0.00 | $0.00 | $195.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $197.94 | $0.00 | $0.00 | $197.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $198.02 | $0.00 | $0.00 | $198.02 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $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 | $97.92 | $0.00 | $2.94 | $100.86 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $96.56 | $0.00 | $0.00 | $96.56 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $107.64 | $0.00 | $0.00 | $107.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $106.24 | $0.00 | $0.53 | $106.77 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002226 | $-180.47 | $0.00 |
| 01/19/2026 | Bill | ROBINSON RICHARD D JR TRUST | $180.47 | $180.47 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.06 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $3.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.38 | $96.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.06 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $3.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.40 | $97.40 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-197.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $197.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $199.74 | $199.74 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-202.18 | $2.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $204.76 | $204.76 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-186.58 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $186.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $189.16 | $189.16 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-186.30 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.58 | $186.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $188.88 | $188.88 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-187.62 | $2.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.20 | $190.20 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-187.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $187.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $191.26 | $191.26 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-133.70 | $1.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-133.70 | $134.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $268.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $269.84 | $269.84 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-125.21 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $125.21 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $126.43 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-125.21 | $127.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.86 | $252.86 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-253.74 | $2.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $256.22 | $256.22 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-251.86 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $251.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $254.34 | $254.34 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-259.02 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $259.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $261.56 | $261.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-261.43 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $2.59 | $261.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $258.84 | $258.84 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-195.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $195.98 | $195.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-98.97 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-98.97 | $98.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $197.94 | $197.94 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-99.01 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-99.01 | $99.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.02 | $198.02 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-201.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.52 | $201.52 |
| 02/01/2007 | 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 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-100.86 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $100.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $97.92 | $97.92 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-96.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $96.56 | $96.56 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-107.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $107.64 | $107.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-50.41 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-50.41 | $50.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.82 | $100.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-53.12 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-53.65 | $53.12 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $0.53 | $106.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $106.24 | $106.24 |