Tax Account 57-060-02-010

Owners

MEDINA SAMUEL JR
10500 HUNTER RD
RYE, CO 81069-8837

Account Summary

Account ID 57-060-02-010
Account Type Real Estate
Location 10500 HUNTER RD
RYE

Current Year

Description 2025 Real Estate Taxes
Taxes $1,038.02
Taxed incl Special Assessments $1,038.02
Paid $519.01
Bill Total $1,038.02
Interest $0.00
Bill Balance $519.01
Prior Billed* $519.01
Total Account Balance** $519.01
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$519.01$0.00$519.01$519.01$0.00$0.00$0.00
Balance04/30/2026$1,038.02$0.00$1,038.02$519.01$519.01$519.01$519.01

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$639.98$0.00$0.00$639.98$0.00$0.009.331370MS
2023 REAL ESTATE TAXES$646.68$0.00$0.00$646.68$0.00$0.009.432570MS
2022 REAL ESTATE TAXES$723.46$0.00$0.00$723.46$0.00$0.009.343770MS
2021 REAL ESTATE TAXES$741.90$0.00$0.00$741.90$0.00$0.009.316670MS
2020 REAL ESTATE TAXES$559.70$0.00$0.00$559.70$0.00$0.009.328870MS
2019 REAL ESTATE TAXES$558.44$0.00$0.00$558.44$0.00$0.009.305570MS
2018 REAL ESTATE TAXES$523.80$0.00$0.00$523.80$0.00$0.009.306770MS
2017 REAL ESTATE TAXES$524.58$0.00$0.00$524.58$0.00$0.009.320770MS
2016 REAL ESTATE TAXES$501.68$0.00$0.00$501.68$0.00$0.009.343070MS
2015 REAL ESTATE TAXES$470.40$0.00$0.00$470.40$0.00$0.008.749970MS
2014 REAL ESTATE TAXES$449.74$0.00$0.00$449.74$0.00$0.008.722370MS
2013 REAL ESTATE TAXES$446.48$0.00$0.00$446.48$0.00$0.008.658070MS
2012 REAL ESTATE TAXES$923.97$0.00$0.00$923.97$0.00$0.008.703370MS
2011 REAL ESTATE TAXES$914.38$0.00$0.00$914.38$0.00$0.008.697570MS
2010 REAL ESTATE TAXES$962.78$0.00$0.00$962.78$0.00$0.008.792570MS
2009 REAL ESTATE TAXES$971.94$0.00$0.00$971.94$0.00$0.008.876270MS
2008 REAL ESTATE TAXES$987.44$0.00$0.00$987.44$0.00$0.008.879970MS
2007 REAL ESTATE TAXES$1,004.90$0.00$0.00$1,004.90$0.00$0.009.036970MS
2006 REAL ESTATE TAXES$1,019.16$0.00$0.00$1,019.16$0.00$0.009.752670MS
2005 REAL ESTATE TAXES$988.68$0.00$0.00$988.68$0.00$0.009.461170MS
2004 REAL ESTATE TAXES$859.74$0.00$0.00$859.74$0.00$0.0010.198670MS
2003 REAL ESTATE TAXES$847.86$0.00$0.00$847.86$0.00$0.0010.057570MS
2002 REAL ESTATE TAXES$929.54$0.00$0.00$929.54$0.00$0.009.784570M
2001 REAL ESTATE TAXES$870.74$0.00$0.00$870.74$0.00$0.009.165670M
2000 REAL ESTATE TAXES$797.28$0.00$0.00$797.28$0.00$0.009.080570M
1999 REAL ESTATE TAXES$767.30$0.00$0.00$767.30$0.00$0.008.739270M
1998 REAL ESTATE TAXES$686.36$0.00$0.00$686.36$0.00$0.008.948670M
1997 REAL ESTATE TAXES$701.34$0.00$0.00$701.34$0.00$0.009.143970M
1996 REAL ESTATE TAXES$639.40$0.00$0.00$639.40$0.00$0.009.732170M
1995 REAL ESTATE TAXES$637.58$0.00$0.00$637.58$0.00$0.009.704470M
1994 REAL ESTATE TAXES$577.36$0.00$0.00$577.36$0.00$0.008.695070M
1993 REAL ESTATE TAXES$577.36$0.00$0.00$577.36$0.00$0.008.695070M
1992 REAL ESTATE TAXES$613.94$12.20$36.84$662.98$0.00$0.008.708470M
1991 REAL ESTATE TAXES$579.98$0.00$0.00$579.98$0.00$0.008.708470M
1990 REAL ESTATE TAXES$551.46$0.00$0.00$551.46$0.00$0.008.304970M

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund23.9012.0612.0812.08
2023-2024608SA Pueblo Consv Dist Maint Fund22.9523.18.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund22.9523.18.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund18.7518.94.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund18.7518.94.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund14.8515.00.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund14.8515.00.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund13.8413.98.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund13.8413.98.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund8.939.02.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund8.939.02.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.558.64.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.558.64.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.908.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH WELLS FARGO BANK 708$-519.01$519.01
01/19/2026BillMEDINA SAMUEL JR$1,038.02$1,038.02
06/12/2025PAYMENT2024 - Bill Payment$-308.40$0.00
06/12/2025PAYMENT2024 - Bill Payment$-11.59$308.40
02/25/2025PAYMENT2024 - Bill Payment$-308.40$319.99
02/25/2025PAYMENT2024 - Bill Payment$-11.59$628.39
01/01/2025Bill2024 Tax Bill$639.98$639.98
06/12/2024PAYMENT2023 - Bill Payment$-11.59$0.00
06/12/2024PAYMENT2023 - Bill Payment$-311.75$11.59
02/14/2024PAYMENT2023 - Bill Payment$-11.59$323.34
02/14/2024PAYMENT2023 - Bill Payment$-311.75$334.93
01/01/2024Bill2023 Tax Bill$646.68$646.68
05/26/2023PAYMENT2022 - Bill Payment$-9.47$0.00
05/26/2023PAYMENT2022 - Bill Payment$-352.26$9.47
02/21/2023PAYMENT2022 - Bill Payment$-352.26$361.73
02/21/2023PAYMENT2022 - Bill Payment$-9.47$713.99
01/01/2023Bill2022 Tax Bill$723.46$723.46
06/02/2022PAYMENT2021 - Bill Payment$-361.48$0.00
06/02/2022PAYMENT2021 - Bill Payment$-9.47$361.48
02/15/2022PAYMENT2021 - Bill Payment$-9.47$370.95
02/15/2022PAYMENT2021 - Bill Payment$-361.48$380.42
01/01/2022Bill2021 Tax Bill$741.90$741.90
06/04/2021PAYMENT2020 - Bill Payment$-7.50$0.00
06/04/2021PAYMENT2020 - Bill Payment$-272.35$7.50
02/17/2021PAYMENT2020 - Bill Payment$-272.35$279.85
02/17/2021PAYMENT2020 - Bill Payment$-7.50$552.20
01/01/2021Bill2020 Tax Bill$559.70$559.70
06/09/2020PAYMENT2019 - Bill Payment$-7.50$0.00
06/09/2020PAYMENT2019 - Bill Payment$-271.72$7.50
02/12/2020PAYMENT2019 - Bill Payment$-7.50$279.22
02/12/2020PAYMENT2019 - Bill Payment$-271.72$286.72
01/01/2020Bill2019 Tax Bill$558.44$558.44
06/05/2019PAYMENT2018 - Bill Payment$-254.91$0.00
06/05/2019PAYMENT2018 - Bill Payment$-6.99$254.91
02/25/2019PAYMENT2018 - Bill Payment$-254.91$261.90
02/25/2019PAYMENT2018 - Bill Payment$-6.99$516.81
01/01/2019Bill2018 Tax Bill$523.80$523.80
05/31/2018PAYMENT2017 - Bill Payment$-255.30$0.00
05/31/2018PAYMENT2017 - Bill Payment$-6.99$255.30
02/23/2018PAYMENT2017 - Bill Payment$-255.30$262.29
02/23/2018PAYMENT2017 - Bill Payment$-6.99$517.59
01/01/2018Bill2017 Tax Bill$524.58$524.58
05/24/2017PAYMENT2016 - Bill Payment$-246.33$0.00
05/24/2017PAYMENT2016 - Bill Payment$-4.51$246.33
02/21/2017PAYMENT2016 - Bill Payment$-4.51$250.84
02/21/2017PAYMENT2016 - Bill Payment$-246.33$255.35
01/01/2017Bill2016 Tax Bill$501.68$501.68
06/02/2016PAYMENT2015 - Bill Payment$-230.69$0.00
06/02/2016PAYMENT2015 - Bill Payment$-4.51$230.69
02/25/2016PAYMENT2015 - Bill Payment$-4.51$235.20
02/25/2016PAYMENT2015 - Bill Payment$-230.69$239.71
01/01/2016Bill2015 Tax Bill$470.40$470.40
05/15/2015PAYMENT2014 - Bill Payment$-220.55$0.00
05/15/2015PAYMENT2014 - Bill Payment$-4.32$220.55
02/18/2015PAYMENT2014 - Bill Payment$-4.32$224.87
02/18/2015PAYMENT2014 - Bill Payment$-220.55$229.19
01/01/2015Bill2014 Tax Bill$449.74$449.74
06/02/2014PAYMENT2013 - Bill Payment$-218.92$0.00
06/02/2014PAYMENT2013 - Bill Payment$-4.32$218.92
02/24/2014PAYMENT2013 - Bill Payment$-218.92$223.24
02/24/2014PAYMENT2013 - Bill Payment$-4.32$442.16
01/01/2014Bill2013 Tax Bill$446.48$446.48
06/13/2013PAYMENT2012 - Bill Payment$-4.49$0.00
06/13/2013PAYMENT2012 - Bill Payment$-457.49$4.49
02/25/2013PAYMENT2012 - Bill Payment$-457.49$461.98
02/25/2013PAYMENT2012 - Bill Payment$-4.50$919.47
01/01/2013Bill2012 Tax Bill$923.97$923.97
06/06/2012PAYMENT2011 - Bill Payment$-457.19$0.00
02/23/2012PAYMENT2011 - Bill Payment$-457.19$457.19
01/01/2012Bill2011 Tax Bill$914.38$914.38
06/08/2011PAYMENT2010 - Bill Payment$-481.39$0.00
02/25/2011PAYMENT2010 - Bill Payment$-481.39$481.39
01/01/2011Bill2010 Tax Bill$962.78$962.78
05/03/2010PAYMENT2009 - Bill Payment$-971.94$0.00
01/01/2010Bill2009 Tax Bill$971.94$971.94
04/29/2009PAYMENT2008 - Bill Payment$-493.72$0.00
02/27/2009PAYMENT2008 - Bill Payment$-493.72$493.72
01/01/2009Bill2008 Tax Bill$987.44$987.44
06/09/2008PAYMENT2007 - Bill Payment$-502.45$0.00
02/21/2008PAYMENT2007 - Bill Payment$-502.45$502.45
01/01/2008Bill2007 Tax Bill$1,004.90$1,004.90
06/01/2007PAYMENT2006 - Bill Payment$-509.58$0.00
02/28/2007PAYMENT2006 - Bill Payment$-509.58$509.58
01/01/2007Bill2006 Tax Bill$1,019.16$1,019.16
06/06/2006PAYMENT2005 - Bill Payment$-494.34$0.00
02/27/2006PAYMENT2005 - Bill Payment$-494.34$494.34
01/01/2006Bill2005 Tax Bill$988.68$988.68
06/08/2005PAYMENT2004 - Bill Payment$-429.87$0.00
02/24/2005PAYMENT2004 - Bill Payment$-429.87$429.87
01/01/2005Bill2004 Tax Bill$859.74$859.74
06/04/2004PAYMENT2003 - Bill Payment$-423.93$0.00
02/27/2004PAYMENT2003 - Bill Payment$-423.93$423.93
01/01/2004Bill2003 Tax Bill$847.86$847.86
06/03/2003PAYMENT2002 - Bill Payment$-464.77$0.00
02/21/2003PAYMENT2002 - Bill Payment$-464.77$464.77
01/01/2003Bill2002 Tax Bill$929.54$929.54
06/13/2002PAYMENT2001 - Bill Payment$-435.37$0.00
02/28/2002PAYMENT2001 - Bill Payment$-435.37$435.37
01/01/2002Bill2001 Tax Bill$870.74$870.74
06/01/2001PAYMENT2000 - Bill Payment$-398.64$0.00
02/16/2001PAYMENT2000 - Bill Payment$-398.64$398.64
01/01/2001Bill2000 Tax Bill$797.28$797.28
06/07/2000PAYMENT1999 - Bill Payment$-383.65$0.00
02/25/2000PAYMENT1999 - Bill Payment$-383.65$383.65
01/01/2000Bill1999 Tax Bill$767.30$767.30
06/01/1999PAYMENT1998 - Bill Payment$-343.18$0.00
02/23/1999PAYMENT1998 - Bill Payment$-343.18$343.18
01/01/1999Bill1998 Tax Bill$686.36$686.36
06/09/1998PAYMENT1997 - Bill Payment$-350.67$0.00
02/24/1998PAYMENT1997 - Bill Payment$-350.67$350.67
01/01/1998Bill1997 Tax Bill$701.34$701.34
06/17/1997PAYMENT1996 - Bill Payment$-319.70$0.00
03/04/1997PAYMENT1996 - Bill Payment$-319.70$319.70
01/01/1997Bill1996 Tax Bill$639.40$639.40
06/14/1996PAYMENT1995 - Bill Payment$-318.79$0.00
03/06/1996PAYMENT1995 - Bill Payment$-318.79$318.79
01/01/1996Bill1995 Tax Bill$637.58$637.58
05/01/1995PAYMENT1994 - Bill Payment$-577.36$0.00
01/01/1995Bill1994 Tax Bill$577.36$577.36
05/03/1994PAYMENT1993 - Bill Payment$-577.36$0.00
01/01/1994Bill1993 Tax Bill$577.36$577.36
10/19/1993PAYMENT1992 - Bill Payment$-12.20$0.00
10/19/1993PAYMENT1992 - Bill Payment$-650.78$12.20
10/19/1993INTEREST1992 Interest/Penalty$36.84$662.98
10/19/1993INTEREST1992 Interest/Penalty$12.20$626.14
01/01/1993Bill1992 Tax Bill$613.94$613.94
05/05/1992PAYMENT1991 - Bill Payment$-579.98$0.00
01/01/1992Bill1991 Tax Bill$579.98$579.98
05/01/1991PAYMENT1990 - Bill Payment$-551.46$0.00
01/01/1991Bill1990 Tax Bill$551.46$551.46