Tax Account 57-070-00-028
Owners
ROYBAL LIVING TRUST
10806 BARTLETT TRL
RYE, CO 81069-8824
Account Summary
| Account ID | 57-070-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 10806 BARTLETT TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,790.47 |
| Taxed incl Special Assessments | $2,790.47 |
| Paid | $2,790.47 |
| 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 | $2,790.47 | $0.00 | $0.00 | $2,790.47 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,342.92 | $0.00 | $0.00 | $2,342.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,368.76 | $0.00 | $0.00 | $2,368.76 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,359.18 | $0.00 | $0.00 | $2,359.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,414.96 | $0.00 | $0.00 | $2,414.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,519.62 | $0.00 | $0.00 | $2,519.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,080.16 | $0.00 | $0.00 | $3,080.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,375.88 | $0.00 | $0.00 | $3,375.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,380.90 | $0.00 | $0.00 | $3,380.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,498.72 | $0.00 | $0.00 | $3,498.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,278.64 | $0.00 | $0.00 | $3,278.64 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,132.06 | $0.00 | $0.00 | $3,132.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,109.18 | $0.00 | $0.00 | $3,109.18 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,140.41 | $0.00 | $0.00 | $3,140.41 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,107.80 | $0.00 | $0.00 | $3,107.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,271.26 | $0.00 | $0.00 | $3,271.26 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,301.96 | $0.00 | $0.00 | $3,301.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,136.84 | $0.00 | $0.00 | $1,136.84 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,226.88 | $0.00 | $0.00 | $1,226.88 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.51 | 51.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.20 | 45.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.24 | 30.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ROYBAL LIVING TRUST CHECK 1007 | $-2,790.47 | $0.00 |
| 01/19/2026 | Bill | ROYBAL LIVING TRUST | $2,790.47 | $2,790.47 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,296.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-46.48 | $2,296.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,342.92 | $2,342.92 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-46.48 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,322.28 | $46.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,368.76 | $2,368.76 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-40.16 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,319.02 | $40.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,359.18 | $2,359.18 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,374.80 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-40.16 | $2,374.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,414.96 | $2,414.96 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-41.80 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,477.82 | $41.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,519.62 | $2,519.62 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-51.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,029.14 | $51.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,080.16 | $3,080.16 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,330.22 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-45.66 | $3,330.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,375.88 | $3,375.88 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,335.24 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-45.66 | $3,335.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,380.90 | $3,380.90 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-31.72 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,467.00 | $31.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,498.72 | $3,498.72 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-31.72 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,246.92 | $31.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,278.64 | $3,278.64 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,550.83 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.20 | $1,550.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.20 | $1,566.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,550.83 | $1,581.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,132.06 | $3,132.06 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-15.20 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,539.39 | $15.20 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,539.39 | $1,554.59 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-15.20 | $3,093.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,109.18 | $3,109.18 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.27 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,554.93 | $15.27 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,554.93 | $1,570.20 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-15.28 | $3,125.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,140.41 | $3,140.41 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,553.90 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,553.90 | $1,553.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,107.80 | $3,107.80 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.63 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.63 | $1,635.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,271.26 | $3,271.26 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,650.98 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,650.98 | $1,650.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,301.96 | $3,301.96 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-558.55 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-558.55 | $558.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.10 | $1,117.10 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,136.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,136.84 | $1,136.84 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,226.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,226.88 | $1,226.88 |