Tax Account 57-062-04-007
Owners
BOZEMAN FRED/BOZEMAN CAROL J
PO BOX 634
RYE, CO 81069-0634
Account Summary
| Account ID | 57-062-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 10500 HAYES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.97 |
| Taxed incl Special Assessments | $1,107.97 |
| Paid | $553.99 |
| Bill Total | $1,107.97 |
| Interest | $0.00 |
| Bill Balance | $553.98 |
| Prior Billed* | $553.98 |
| Total Account Balance** | $553.98 |
| 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 | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $970.24 | $0.00 | $0.00 | $970.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,019.02 | $0.00 | $0.00 | $1,019.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,044.26 | $0.00 | $0.00 | $1,044.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,432.76 | $0.00 | $0.00 | $1,432.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,331.36 | $0.00 | $0.00 | $1,331.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,333.34 | $0.00 | $0.00 | $1,333.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,249.58 | $0.00 | $0.00 | $1,249.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,105.48 | $0.00 | $0.00 | $1,105.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,097.42 | $0.00 | $0.00 | $1,097.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,177.01 | $0.00 | $0.00 | $1,177.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $929.38 | $0.00 | $0.00 | $929.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $938.22 | $0.00 | $0.00 | $938.22 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $967.86 | $0.00 | $0.00 | $967.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $940.16 | $0.00 | $0.00 | $940.16 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $787.34 | $0.00 | $0.00 | $787.34 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $776.44 | $0.00 | $0.00 | $776.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $784.72 | $0.00 | $0.00 | $784.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $735.08 | $0.00 | $0.00 | $735.08 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $788.20 | $0.00 | $0.00 | $788.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $758.56 | $0.00 | $0.00 | $758.56 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $704.26 | $0.00 | $14.09 | $718.35 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $719.62 | $13.50 | $17.99 | $751.11 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $623.84 | $13.50 | $15.60 | $652.94 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $293.08 | $13.50 | $14.65 | $321.23 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $1.51 | $77.17 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $75.76 | $10.00 | $4.55 | $90.31 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $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 | 25.05 | 12.64 | 12.66 | 12.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005367 | $-553.99 | $553.98 |
| 01/19/2026 | Bill | BOZEMAN FRED/BOZEMAN CAROL J | $1,107.97 | $1,107.97 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-466.10 | $13.97 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-466.10 | $480.07 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $946.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $960.14 | $960.14 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-27.94 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-942.30 | $27.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $970.24 | $970.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-497.93 | $11.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $509.51 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-497.93 | $521.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,019.02 | $1,019.02 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-510.55 | $11.58 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $522.13 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-510.55 | $533.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,044.26 | $1,044.26 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-708.52 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $708.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-708.52 | $718.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $1,426.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,436.56 | $1,436.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $706.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-706.62 | $716.38 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $1,423.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,432.76 | $1,432.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-656.68 | $9.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-656.68 | $665.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $1,322.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,331.36 | $1,331.36 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-657.67 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $657.67 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-657.67 | $666.67 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $1,324.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.34 | $1,333.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $619.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.12 | $624.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $1,243.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,249.58 | $1,249.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-579.81 | $5.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-579.81 | $585.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $1,165.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,170.96 | $1,170.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-547.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $547.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.37 | $552.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $1,100.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,105.48 | $1,105.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.34 | $5.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $548.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-543.34 | $554.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,097.42 | $1,097.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-582.78 | $5.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $588.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-582.78 | $594.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,177.01 | $1,177.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-412.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-412.92 | $412.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $825.84 | $825.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-464.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-464.69 | $464.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $929.38 | $929.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.11 | $469.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $938.22 | $938.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-475.52 | $475.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $951.04 | $951.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.93 | $483.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.86 | $967.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-470.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-470.08 | $470.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $940.16 | $940.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-456.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-456.03 | $456.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $912.06 | $912.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-393.67 | $393.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $787.34 | $787.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-388.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-388.22 | $388.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $776.44 | $776.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-392.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-392.36 | $392.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $784.72 | $784.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-367.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-367.54 | $367.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $735.08 | $735.08 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-394.10 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-394.10 | $394.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $788.20 | $788.20 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-379.28 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-379.28 | $379.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $758.56 | $758.56 |
| 10/06/1999 | LIEN | 1998 Redemption Payment | $-765.55 | $0.00 |
| 10/06/1999 | LIEN | 1998 Redemption Interest/Fee | $42.20 | $765.55 |
| 10/06/1999 | LIEN | 1997 Redemption Payment | $-462.26 | $723.35 |
| 10/06/1999 | LIEN | 1997 Redemption Interest/Fee | $66.96 | $1,185.61 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-718.35 | $1,118.65 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $14.09 | $1,837.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $723.35 | $1,822.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $704.26 | $1,099.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-377.80 | $395.30 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $773.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $786.60 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.99 | $773.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $395.30 | $755.11 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-359.81 | $359.81 |
| 02/24/1998 | LIEN | 1996 Redemption Payment | $-372.15 | $719.62 |
| 02/24/1998 | LIEN | 1996 Redemption Interest/Fee | $27.13 | $1,091.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $719.62 | $1,064.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-327.52 | $345.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $672.54 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $15.60 | $686.04 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $670.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $345.02 | $656.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-311.92 | $311.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $623.84 | $623.84 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-307.73 | $0.00 |
| 09/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $307.73 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $14.65 | $321.23 |
| 09/30/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $306.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $293.08 | $293.08 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 08/31/1994 | LIEN | 1993 Redemption Payment | $-84.64 | $0.00 |
| 08/31/1994 | LIEN | 1993 Redemption Interest/Fee | $2.47 | $84.64 |
| 08/31/1994 | LIEN | 1992 Redemption Payment | $-111.68 | $82.17 |
| 08/31/1994 | LIEN | 1992 Redemption Interest/Fee | $17.37 | $193.85 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-77.17 | $176.48 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.51 | $253.65 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $82.17 | $252.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $169.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-80.31 | $94.31 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $174.62 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $4.55 | $184.62 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $180.07 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $94.31 | $170.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-72.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |