Tax Account 57-060-02-011
Owners
THOMAS DONNA D/THOMAS PETER J
10559 WEST LN
RYE, CO 81069-8836
Account Summary
| Account ID | 57-060-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 10559 WEST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,815.66 |
| Taxed incl Special Assessments | $1,815.66 |
| Paid | $1,815.66 |
| 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 | $1,815.66 | $0.00 | $0.00 | $1,815.66 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,148.24 | $0.00 | $0.00 | $1,148.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $941.60 | $0.00 | $0.00 | $941.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $939.48 | $0.00 | $0.00 | $939.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $824.80 | $0.00 | $0.00 | $824.80 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $826.00 | $0.00 | $0.00 | $826.00 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $722.12 | $0.00 | $0.00 | $722.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $677.10 | $0.00 | $0.00 | $677.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $647.26 | $0.00 | $0.00 | $647.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,329.31 | $0.00 | $0.00 | $1,329.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,315.50 | $0.00 | $0.00 | $1,315.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,378.22 | $0.00 | $0.00 | $1,378.22 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,391.80 | $0.00 | $0.00 | $1,391.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,396.82 | $0.00 | $0.00 | $1,396.82 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,421.50 | $0.00 | $0.00 | $1,421.50 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,440.46 | $0.00 | $0.00 | $1,440.46 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,397.40 | $0.00 | $0.00 | $1,397.40 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,265.66 | $0.00 | $12.66 | $1,278.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,248.14 | $0.00 | $0.00 | $1,248.14 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,357.12 | $0.00 | $0.00 | $1,357.12 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,271.28 | $0.00 | $0.00 | $1,271.28 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,088.76 | $0.00 | $0.00 | $1,088.76 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,047.84 | $0.00 | $0.00 | $1,047.84 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,016.80 | $0.00 | $0.00 | $1,016.80 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $961.54 | $0.00 | $0.00 | $961.54 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $958.80 | $0.00 | $0.00 | $958.80 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $877.34 | $0.00 | $0.00 | $877.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $877.34 | $0.00 | $0.00 | $877.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $885.64 | $0.00 | $0.00 | $885.64 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $885.64 | $0.00 | $0.00 | $885.64 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $856.24 | $0.00 | $0.00 | $856.24 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | THOMAS DONNA D/THOMAS PETER J CHECK 0000010154 M*TR | $-1,815.66 | $0.00 |
| 01/19/2026 | Bill | THOMAS DONNA D/THOMAS PETER J | $1,815.66 | $1,815.66 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,104.82 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.48 | $1,104.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,135.30 | $1,135.30 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.48 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,117.76 | $30.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,148.24 | $1,148.24 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-851.22 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $851.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $872.18 | $872.18 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.88 | $20.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $894.84 | $894.84 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.86 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-919.74 | $21.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $941.60 | $941.60 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-917.62 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.86 | $917.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $939.48 | $939.48 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-402.29 | $10.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $412.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-402.29 | $422.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $824.80 | $824.80 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-805.78 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-20.22 | $805.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.00 | $826.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-709.14 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.98 | $709.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $722.12 | $722.12 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-664.12 | $12.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $677.10 | $677.10 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-634.82 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $634.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.26 | $647.26 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-630.18 | $6.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $636.40 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-630.18 | $642.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,272.80 | $1,272.80 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-658.19 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $658.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-658.19 | $664.65 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $1,322.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,329.31 | $1,329.31 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-657.75 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-657.75 | $657.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,315.50 | $1,315.50 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-689.11 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-689.11 | $689.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,378.22 | $1,378.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-695.90 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-695.90 | $695.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,391.80 | $1,391.80 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-698.41 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-698.41 | $698.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.82 | $1,396.82 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-710.75 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-710.75 | $710.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,421.50 | $1,421.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-720.23 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-720.23 | $720.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,440.46 | $1,440.46 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-698.70 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-698.70 | $698.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,397.40 | $1,397.40 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-645.49 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $12.66 | $645.49 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-632.83 | $632.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,265.66 | $1,265.66 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-624.07 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-624.07 | $624.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,248.14 | $1,248.14 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-678.56 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-678.56 | $678.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,357.12 | $1,357.12 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-635.64 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-635.64 | $635.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,271.28 | $1,271.28 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-544.38 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-544.38 | $544.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,088.76 | $1,088.76 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-523.92 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-523.92 | $523.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,047.84 | $1,047.84 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-497.54 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-497.54 | $497.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $995.08 | $995.08 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-508.40 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-508.40 | $508.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,016.80 | $1,016.80 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-480.77 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-480.77 | $480.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $961.54 | $961.54 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-479.40 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-479.40 | $479.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $958.80 | $958.80 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-438.67 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-438.67 | $438.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $877.34 | $877.34 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-438.67 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-438.67 | $438.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $877.34 | $877.34 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-442.82 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-442.82 | $442.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $885.64 | $885.64 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-442.82 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-442.82 | $442.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $885.64 | $885.64 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-428.12 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-428.12 | $428.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $856.24 | $856.24 |