Tax Account 57-060-05-002
Owners
RYBICKI KRISTEN
10410 OAK LN
RYE, CO 81069-8844
Account Summary
| Account ID | 57-060-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 10410 OAK LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,507.09 |
| Taxed incl Special Assessments | $3,507.09 |
| Paid | $1,753.55 |
| Bill Total | $3,507.09 |
| Interest | $0.00 |
| Bill Balance | $1,753.54 |
| Prior Billed* | $1,753.54 |
| Total Account Balance** | $1,753.54 |
| 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 | $2,618.34 | $0.00 | $0.00 | $2,618.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,646.28 | $0.00 | $0.00 | $2,646.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,542.16 | $0.00 | $0.00 | $2,542.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,606.62 | $0.00 | $0.00 | $2,606.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,115.62 | $0.00 | $0.00 | $2,115.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,445.34 | $0.00 | $0.00 | $1,445.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,961.28 | $0.00 | $0.00 | $1,961.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,910.96 | $0.00 | $0.00 | $1,910.96 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,790.76 | $0.00 | $0.00 | $1,790.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,715.14 | $0.00 | $0.00 | $1,715.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,702.62 | $0.00 | $0.00 | $1,702.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,781.75 | $0.00 | $0.00 | $1,781.75 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,763.24 | $0.00 | $0.00 | $1,763.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,623.72 | $0.00 | $0.00 | $1,623.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,639.44 | $0.00 | $0.00 | $1,639.44 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,842.58 | $0.00 | $0.00 | $1,842.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $733.80 | $0.00 | $0.00 | $733.80 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $217.48 | $0.00 | $2.17 | $219.65 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $210.98 | $0.00 | $0.00 | $210.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $414.06 | $0.00 | $0.00 | $414.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $397.26 | $0.00 | $0.00 | $397.26 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $354.82 | $0.00 | $0.00 | $354.82 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $155.72 | $0.00 | $6.23 | $161.95 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $159.10 | $0.00 | $0.00 | $159.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $168.86 | $0.00 | $0.00 | $168.86 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $151.30 | $0.00 | $1.51 | $152.81 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $151.54 | $0.00 | $0.00 | $151.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $151.54 | $0.00 | $0.00 | $151.54 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $144.52 | $0.00 | $0.00 | $144.52 | $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 | 50.67 | 25.58 | 25.60 | 25.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.16 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,753.55 | $1,753.54 |
| 01/19/2026 | Bill | RYBICKI KRISTEN | $3,507.09 | $3,507.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.72 | $21.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.72 | $1,309.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $2,596.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,618.34 | $2,618.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.69 | $21.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,323.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.69 | $1,344.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,646.28 | $2,646.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.46 | $17.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.46 | $1,271.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.62 | $2,524.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,542.16 | $2,542.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.69 | $17.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.69 | $1,303.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.62 | $2,589.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,606.62 | $2,606.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $1,043.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.43 | $1,057.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $2,101.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,115.62 | $2,115.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-708.29 | $14.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.38 | $722.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-708.29 | $737.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,445.34 | $1,445.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-630.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $630.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $644.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-630.90 | $657.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,288.28 | $1,288.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-967.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $967.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-967.40 | $980.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $1,948.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,961.28 | $1,961.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-946.82 | $8.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-946.82 | $955.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,902.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,910.96 | $1,910.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-886.72 | $8.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-886.72 | $895.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,782.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,790.76 | $1,790.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-849.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $849.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $857.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-849.25 | $865.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,715.14 | $1,715.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-842.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $842.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-842.99 | $851.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,694.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,702.62 | $1,702.62 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-882.21 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $882.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-882.21 | $890.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $1,773.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,781.75 | $1,781.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-881.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-881.62 | $881.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,763.24 | $1,763.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-811.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-811.86 | $811.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,623.72 | $1,623.72 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $224.56 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-932.00 | $-224.56 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-932.00 | $707.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,639.44 | $1,639.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-921.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-921.29 | $921.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,842.58 | $1,842.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-366.90 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-366.90 | $366.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $733.80 | $733.80 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-219.65 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.17 | $219.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $217.48 | $217.48 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-210.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $210.98 | $210.98 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-414.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $414.06 | $414.06 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-408.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $408.34 | $408.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-198.63 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-198.63 | $198.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $397.26 | $397.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-186.06 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-186.06 | $186.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $372.12 | $372.12 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-368.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $368.68 | $368.68 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-354.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $354.82 | $354.82 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-161.95 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $6.23 | $161.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.72 | $155.72 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-159.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.10 | $159.10 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-169.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $169.34 | $169.34 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-168.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $168.86 | $168.86 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-152.81 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $1.51 | $152.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $151.30 | $151.30 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-151.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $151.30 | $151.30 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-75.77 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-75.77 | $75.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $151.54 | $151.54 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-75.77 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-75.77 | $75.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $151.54 | $151.54 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-144.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $144.52 | $144.52 |