Tax Account 57-062-25-005
Owners
OWENS WINNIE L
PO BOX 486
RYE, CO 81069-0486
Account Summary
| Account ID | 57-062-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 10555 HAYES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,059.05 |
| Taxed incl Special Assessments | $3,059.05 |
| Paid | $3,059.05 |
| 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 | $3,059.05 | $0.00 | $0.00 | $3,059.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,767.66 | $0.00 | $0.00 | $2,767.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,797.10 | $0.00 | $0.00 | $2,797.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,851.06 | $0.00 | $0.00 | $1,851.06 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,898.88 | $0.00 | $0.00 | $1,898.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,448.58 | $0.00 | $0.00 | $1,448.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,445.14 | $0.00 | $0.00 | $1,445.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,240.94 | $0.00 | $0.00 | $1,240.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,242.76 | $0.00 | $0.00 | $1,242.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $726.82 | $0.00 | $0.00 | $726.82 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $684.52 | $0.00 | $0.00 | $684.52 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,402.04 | $0.00 | $0.00 | $1,402.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,453.58 | $0.00 | $0.00 | $1,453.58 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,468.12 | $0.00 | $0.00 | $1,468.12 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $804.44 | $0.00 | $0.00 | $804.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,480.66 | $0.00 | $0.00 | $1,480.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,198.34 | $0.00 | $0.00 | $1,198.34 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,181.76 | $0.00 | $0.00 | $1,181.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,180.54 | $0.00 | $0.00 | $1,180.54 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,041.54 | $0.00 | $0.00 | $1,041.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,002.40 | $0.00 | $0.00 | $1,002.40 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,078.08 | $0.00 | $0.00 | $1,078.08 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,030.64 | $0.00 | $0.00 | $1,030.64 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $944.28 | $0.00 | $0.00 | $944.28 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.38 | 53.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.58 | 54.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | OWENS WINNIE L CHECK 000000000017202 | $-3,059.05 | $0.00 |
| 01/19/2026 | Bill | OWENS WINNIE L | $3,059.05 | $3,059.05 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-54.12 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,713.54 | $54.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,767.66 | $2,767.66 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-54.12 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,742.98 | $54.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,797.10 | $2,797.10 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,816.42 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-34.64 | $1,816.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,851.06 | $1,851.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-34.64 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,864.24 | $34.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,898.88 | $1,898.88 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,419.84 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.74 | $1,419.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.58 | $1,448.58 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,416.40 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-28.74 | $1,416.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,445.14 | $1,445.14 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.84 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,215.10 | $25.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.94 | $1,240.94 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-25.84 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.92 | $25.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,242.76 | $1,242.76 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-761.36 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-13.78 | $761.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $775.14 | $775.14 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-13.78 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-713.04 | $13.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726.82 | $726.82 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-671.36 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.16 | $671.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.52 | $684.52 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-13.16 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-666.40 | $13.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $679.56 | $679.56 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.78 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-710.20 | $13.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $723.98 | $723.98 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,402.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,402.04 | $1,402.04 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,453.58 | $1,453.58 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,468.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,468.12 | $1,468.12 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-804.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $804.44 | $804.44 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-818.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $818.66 | $818.66 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-763.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.14 | $763.14 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,480.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,480.66 | $1,480.66 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,198.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,198.34 | $1,198.34 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,181.76 | $1,181.76 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,260.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,260.24 | $1,260.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,180.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,180.54 | $1,180.54 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,041.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,041.54 | $1,041.54 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,002.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,002.40 | $1,002.40 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,055.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,055.04 | $1,055.04 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,078.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,078.08 | $1,078.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,030.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,030.64 | $1,030.64 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,027.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,027.70 | $1,027.70 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-944.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $944.28 | $944.28 |