Tax Account 58-010-00-025
Owners
OWENS WINNIE L
PO BOX 597
RYE, CO 81069-0597
Account Summary
| Account ID | 58-010-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8270 RICHARD DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $506.08 |
| Taxed incl Special Assessments | $506.08 |
| Paid | $506.08 |
| 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 | $506.08 | $0.00 | $0.00 | $506.08 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $450.04 | $0.00 | $0.00 | $450.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $348.34 | $0.00 | $0.00 | $348.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $356.66 | $0.00 | $0.00 | $356.66 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $330.06 | $0.00 | $0.00 | $330.06 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $328.88 | $0.00 | $0.00 | $328.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $331.24 | $0.00 | $0.00 | $331.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $331.74 | $0.00 | $0.00 | $331.74 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $365.92 | $0.00 | $0.00 | $365.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $342.90 | $0.00 | $0.00 | $342.90 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $339.34 | $0.00 | $0.00 | $339.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $337.56 | $0.00 | $0.00 | $337.56 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $341.24 | $0.00 | $0.00 | $341.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $344.54 | $0.00 | $0.00 | $344.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $350.64 | $0.00 | $10.52 | $361.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $378.40 | $0.00 | $0.00 | $378.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $367.10 | $0.00 | $0.00 | $367.10 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $301.88 | $0.00 | $0.00 | $301.88 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $332.68 | $0.00 | $0.00 | $332.68 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $328.72 | $0.00 | $0.00 | $328.72 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $108.28 | $0.00 | $0.00 | $108.28 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $110.64 | $0.00 | $0.00 | $110.64 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $124.58 | $0.00 | $0.00 | $124.58 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $155.02 | $0.00 | $0.00 | $155.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $155.02 | $0.00 | $0.00 | $155.02 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $154.48 | $0.00 | $0.00 | $154.48 | $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 | 7.35 | 7.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .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 | $-506.08 | $0.00 |
| 01/19/2026 | Bill | OWENS WINNIE L | $506.08 | $506.08 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.42 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-432.98 | $11.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $444.40 | $444.40 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-438.62 | $11.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $450.04 | $450.04 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.48 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-343.86 | $4.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $348.34 | $348.34 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4.48 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-352.18 | $4.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $356.66 | $356.66 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-325.58 | $4.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $330.06 | $330.06 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.48 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-324.40 | $4.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $328.88 | $328.88 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-326.76 | $4.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.24 | $331.24 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-327.26 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $327.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $331.74 | $331.74 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-362.60 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $362.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.92 | $365.92 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-339.58 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $339.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.90 | $342.90 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-338.52 | $3.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.84 | $341.84 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-336.02 | $3.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.34 | $339.34 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-337.78 | $3.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.10 | $341.10 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-337.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337.56 | $337.56 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-341.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.24 | $341.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-344.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.40 | $344.40 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-344.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.54 | $344.54 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-361.16 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $10.52 | $361.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $350.64 | $350.64 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-378.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.40 | $378.40 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-367.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $367.10 | $367.10 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-301.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $301.88 | $301.88 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-297.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $297.70 | $297.70 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-332.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $332.68 | $332.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-311.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $311.64 | $311.64 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-328.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.72 | $328.72 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-316.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $316.36 | $316.36 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-108.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $108.28 | $108.28 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-110.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $110.64 | $110.64 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-124.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $124.58 | $124.58 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-124.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $124.22 | $124.22 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $138.26 | $138.26 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-69.13 | $0.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-69.13 | $69.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $138.26 | $138.26 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-77.51 | $0.00 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-77.51 | $77.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $155.02 | $155.02 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-77.51 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-77.51 | $77.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $155.02 | $155.02 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-154.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $154.48 | $154.48 |