Tax Account 57-060-01-019
Owners
PAUL GEORGE E
10495 WEST LN
RYE, CO 81069-8838
PAUL HELEN F
Account Summary
| Account ID | 57-060-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 10495 WEST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.14 |
| Taxed incl Special Assessments | $1,402.14 |
| Paid | $1,402.14 |
| 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 | $1,402.14 | $0.00 | $0.00 | $1,402.14 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $926.04 | $0.00 | $0.00 | $926.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $935.80 | $0.00 | $0.00 | $935.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,014.14 | $0.00 | $0.00 | $1,014.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,039.22 | $0.00 | $0.00 | $1,039.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,079.76 | $0.00 | $0.00 | $1,079.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $956.86 | $0.00 | $0.00 | $956.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $958.26 | $0.00 | $0.00 | $958.26 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $831.98 | $0.00 | $0.00 | $831.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $780.08 | $0.00 | $0.00 | $780.08 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $744.46 | $0.00 | $0.00 | $744.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $819.43 | $0.00 | $0.00 | $819.43 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,496.50 | $0.00 | $0.00 | $1,496.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,540.62 | $0.00 | $0.00 | $1,540.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,414.88 | $0.00 | $0.00 | $1,414.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,436.78 | $0.00 | $0.00 | $1,436.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,462.18 | $0.00 | $0.00 | $1,462.18 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,624.78 | $0.00 | $0.00 | $1,624.78 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,576.22 | $0.00 | $0.00 | $1,576.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,444.12 | $0.00 | $0.00 | $1,444.12 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,424.14 | $0.00 | $0.00 | $1,424.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,578.24 | $0.00 | $0.00 | $1,578.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,478.42 | $0.00 | $0.00 | $1,478.42 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,302.14 | $0.00 | $0.00 | $1,302.14 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,253.20 | $0.00 | $0.00 | $1,253.20 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,105.50 | $0.00 | $0.00 | $1,105.50 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,054.00 | $0.00 | $0.00 | $1,054.00 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,051.00 | $0.00 | $0.00 | $1,051.00 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $975.58 | $0.00 | $0.00 | $975.58 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.56 | 14.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | PAUL GEORGE E CHECK 06805 | $-1,402.14 | $0.00 |
| 01/19/2026 | Bill | PAUL GEORGE E | $1,402.14 | $1,402.14 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.44 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-898.60 | $27.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.04 | $926.04 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-27.44 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-908.36 | $27.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $935.80 | $935.80 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-991.36 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.78 | $991.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,014.14 | $1,014.14 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.44 | $22.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,039.22 | $1,039.22 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,056.02 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-23.74 | $1,056.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,079.76 | $1,079.76 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.76 | $23.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,077.50 | $1,077.50 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-934.86 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.00 | $934.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $956.86 | $956.86 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-22.00 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-936.26 | $22.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.26 | $958.26 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-817.70 | $14.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $831.98 | $831.98 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-765.80 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $765.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $780.08 | $780.08 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-730.50 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $730.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.46 | $744.46 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-725.10 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-13.96 | $725.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $739.06 | $739.06 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-804.72 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.71 | $804.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $819.43 | $819.43 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,496.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,496.50 | $1,496.50 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,540.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.62 | $1,540.62 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,414.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.88 | $1,414.88 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,436.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.78 | $1,436.78 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,462.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,462.18 | $1,462.18 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,624.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,624.78 | $1,624.78 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,576.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,576.22 | $1,576.22 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,444.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,444.12 | $1,444.12 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,424.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,424.14 | $1,424.14 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,578.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.24 | $1,578.24 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,478.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,478.42 | $1,478.42 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,302.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,302.14 | $1,302.14 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,253.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,253.20 | $1,253.20 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,081.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,081.90 | $1,081.90 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,105.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,105.50 | $1,105.50 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,054.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,054.00 | $1,054.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,051.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,051.00 | $1,051.00 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-975.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $975.58 | $975.58 |