Tax Account 57-050-03-021
Owners
ROBINSON RICHARD D JR TRUST
10479 OLD HOME RD
RYE, CO 81069-8881
ROBINSON TONETTE M TRUST
Account Summary
| Account ID | 57-050-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 10479 OLD HOME RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,010.36 |
| Taxed incl Special Assessments | $3,010.36 |
| Paid | $3,010.36 |
| 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 | $3,010.36 | $0.00 | $0.00 | $3,010.36 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,256.64 | $0.00 | $0.00 | $2,256.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,280.72 | $0.00 | $0.00 | $2,280.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,505.76 | $0.00 | $0.00 | $3,505.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,594.48 | $0.00 | $0.00 | $3,594.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,106.74 | $0.00 | $0.00 | $3,106.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,099.46 | $0.00 | $0.00 | $3,099.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,895.68 | $0.00 | $0.00 | $2,895.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,491.72 | $0.00 | $0.00 | $2,491.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,416.82 | $0.00 | $0.00 | $2,416.82 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,264.78 | $0.00 | $45.30 | $2,310.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,140.30 | $0.00 | $42.81 | $2,183.11 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,124.68 | $10.00 | $53.12 | $2,187.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,259.60 | $0.00 | $0.00 | $2,259.60 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,236.14 | $0.00 | $0.00 | $2,236.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,370.82 | $0.00 | $0.00 | $2,370.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,393.92 | $0.00 | $0.00 | $2,393.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,470.40 | $0.00 | $0.00 | $2,470.40 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,514.08 | $0.00 | $0.00 | $2,514.08 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,367.94 | $0.00 | $0.00 | $2,367.94 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,769.24 | $0.00 | $0.00 | $1,769.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,564.48 | $0.00 | $0.00 | $1,564.48 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,542.82 | $0.00 | $0.00 | $1,542.82 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,020.14 | $0.00 | $0.00 | $1,020.14 | $0.00 | $0.00 | 9.1656 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.77 | 39.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002194 | $-3,010.36 | $0.00 |
| 01/19/2026 | Bill | ROBINSON RICHARD D JR TRUST | $3,010.36 | $3,010.36 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,218.98 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.66 | $2,218.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,256.64 | $2,256.64 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,243.06 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-37.66 | $2,243.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,280.72 | $2,280.72 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,457.18 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-48.58 | $3,457.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,505.76 | $3,505.76 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,545.90 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-48.58 | $3,545.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,594.48 | $3,594.48 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-42.22 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-3,064.52 | $42.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,106.74 | $3,106.74 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-42.22 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,057.24 | $42.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,099.46 | $3,099.46 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,856.52 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.16 | $2,856.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,895.68 | $2,895.68 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-33.66 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,458.06 | $33.66 |
| 04/27/2018 | LIEN | 2015 Redemption Payment | $-2,759.15 | $2,491.72 |
| 04/27/2018 | LIEN | 2015 Redemption Interest/Fee | $444.07 | $5,250.87 |
| 04/27/2018 | LIEN | 2014 Redemption Payment | $-2,826.82 | $4,806.80 |
| 04/27/2018 | LIEN | 2014 Redemption Interest/Fee | $638.71 | $7,633.62 |
| 04/27/2018 | LIEN | 2013 Redemption Payment | $-1,552.38 | $6,994.91 |
| 04/27/2018 | LIEN | 2013 Redemption Interest/Fee | $414.92 | $8,547.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,491.72 | $8,132.37 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-21.92 | $5,640.65 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,394.90 | $5,662.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,416.82 | $8,057.47 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.36 | $5,640.65 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,287.72 | $5,663.01 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $45.30 | $7,950.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,315.08 | $7,905.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,264.78 | $5,590.35 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.20 | $3,325.57 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,161.91 | $3,346.77 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $42.81 | $5,508.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,188.11 | $5,465.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,140.30 | $3,277.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.91 | $1,137.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,104.55 | $1,148.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,252.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $53.12 | $2,262.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,209.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,137.46 | $2,199.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,051.95 | $1,062.34 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $2,114.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,124.68 | $2,124.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,118.81 | $10.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,118.81 | $1,129.80 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.99 | $2,248.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,259.60 | $2,259.60 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.07 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,118.07 | $1,118.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,236.14 | $2,236.14 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.41 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,185.41 | $1,185.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,370.82 | $2,370.82 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.96 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,196.96 | $1,196.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,393.92 | $2,393.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.20 | $1,235.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,470.40 | $2,470.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,257.04 | $1,257.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,514.08 | $2,514.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,183.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,183.97 | $1,183.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,367.94 | $2,367.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-884.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-884.62 | $884.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,769.24 | $1,769.24 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-782.24 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-782.24 | $782.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,564.48 | $1,564.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-771.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-771.41 | $771.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,542.82 | $1,542.82 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,089.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,089.02 | $1,089.02 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-510.07 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-510.07 | $510.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,020.14 | $1,020.14 |