Tax Account 57-060-04-008
Owners
ROY KEVEN J/ROY MICHELE J
10572 WEST LN
RYE, CO 81069-8836
Account Summary
| Account ID | 57-060-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 10572 WEST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,316.52 |
| Taxed incl Special Assessments | $3,316.52 |
| Paid | $1,658.26 |
| Bill Total | $3,316.52 |
| Interest | $0.00 |
| Bill Balance | $1,658.26 |
| Prior Billed* | $1,658.26 |
| Total Account Balance** | $1,658.26 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,442.24 | $0.00 | $0.00 | $2,442.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,468.30 | $0.00 | $0.00 | $2,468.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,136.70 | $0.00 | $0.00 | $2,136.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,191.16 | $0.00 | $0.00 | $2,191.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,295.30 | $0.00 | $0.00 | $2,295.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,290.12 | $0.00 | $0.00 | $2,290.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,114.52 | $0.00 | $0.00 | $2,114.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,117.66 | $0.00 | $0.00 | $2,117.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,004.14 | $0.00 | $0.00 | $2,004.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,878.06 | $0.00 | $0.00 | $1,878.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,793.18 | $0.00 | $0.00 | $1,793.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,780.08 | $0.00 | $0.00 | $1,780.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,872.11 | $0.00 | $0.00 | $1,872.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,852.66 | $0.00 | $0.00 | $1,852.66 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,918.18 | $0.00 | $0.00 | $1,918.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,935.90 | $0.00 | $0.00 | $1,935.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,942.04 | $0.00 | $0.00 | $1,942.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,976.38 | $0.00 | $0.00 | $1,976.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,969.06 | $0.00 | $0.00 | $1,969.06 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $207.04 | $0.00 | $0.00 | $207.04 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 24.31 | 24.33 | 24.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.03 | 18.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,658.26 | $1,658.26 |
| 01/19/2026 | Bill | ROY KEVEN J/ROY MICHELE J | $3,316.52 | $3,316.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.94 | $20.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,221.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.94 | $1,241.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,442.24 | $2,442.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $1,213.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.97 | $1,234.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $2,448.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,468.30 | $2,468.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.50 | $14.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.50 | $1,068.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $2,121.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,136.70 | $2,136.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.73 | $14.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.73 | $1,095.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.85 | $2,176.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,191.16 | $2,191.16 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.05 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.60 | $1,132.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.05 | $1,147.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.60 | $2,279.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,295.30 | $2,295.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.60 | $1,129.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.60 | $1,145.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.46 | $1,160.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,290.12 | $2,290.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $1,042.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $1,057.26 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.96 | $1,071.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,114.52 | $2,114.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $1,044.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $1,058.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.53 | $1,073.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,117.66 | $2,117.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-992.98 | $9.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-992.98 | $1,002.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $1,995.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,004.14 | $2,004.14 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-929.94 | $9.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $939.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-929.94 | $948.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,878.06 | $1,878.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-887.89 | $8.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $896.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-887.89 | $905.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,793.18 | $1,793.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-881.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $881.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-881.34 | $890.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $1,771.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.08 | $1,780.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-926.95 | $9.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-926.95 | $936.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $1,863.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,872.11 | $1,872.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-926.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-926.33 | $926.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,852.66 | $1,852.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-959.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-959.09 | $959.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,918.18 | $1,918.18 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-967.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-967.95 | $967.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,935.90 | $1,935.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-971.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-971.02 | $971.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,942.04 | $1,942.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-988.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-988.19 | $988.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,976.38 | $1,976.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-984.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-984.53 | $984.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,969.06 | $1,969.06 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-293.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $293.30 | $293.30 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-207.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.04 | $207.04 |