Tax Account 58-010-09-006
Owners
ROYSE DARYL G
8226 PINE DR
RYE, CO 81069-8814
Account Summary
| Account ID | 58-010-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8226 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,458.83 |
| Taxed incl Special Assessments | $1,458.83 |
| Paid | $1,458.83 |
| 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 | 70M (70M) |
* 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 | $1,458.83 | $0.00 | $0.00 | $1,458.83 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,041.84 | $0.00 | $0.00 | $1,041.84 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,052.92 | $0.00 | $0.00 | $1,052.92 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $910.20 | $10.00 | $54.61 | $974.81 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $932.94 | $0.00 | $0.00 | $932.94 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $471.88 | $0.00 | $0.00 | $471.88 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $375.86 | $0.00 | $0.00 | $375.86 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $376.42 | $0.00 | $0.00 | $376.42 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $379.58 | $0.00 | $0.00 | $379.58 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $199.32 | $0.00 | $0.00 | $199.32 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $197.88 | $0.00 | $0.00 | $197.88 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $207.93 | $0.00 | $0.00 | $207.93 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $407.66 | $0.00 | $0.00 | $407.66 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $412.98 | $0.00 | $0.00 | $412.98 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $417.18 | $0.00 | $0.00 | $417.18 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $420.92 | $0.00 | $0.00 | $420.92 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $428.36 | $0.00 | $0.00 | $428.36 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $512.02 | $0.00 | $0.00 | $512.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $496.72 | $0.00 | $0.00 | $496.72 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $537.48 | $0.00 | $0.00 | $537.48 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $615.46 | $0.00 | $0.00 | $615.46 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $576.52 | $0.00 | $0.00 | $576.52 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $624.74 | $0.00 | $0.00 | $624.74 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $601.26 | $0.00 | $0.00 | $601.26 | $0.00 | $0.00 | 8.7392 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.97 | 4.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | 21ST MORTGAGE COPR CHECK 2756038 M KW | $-729.41 | $0.00 |
| 02/05/2026 | PAYMENT | 21ST MORTGAGE CORP CERTIFIED 2726363 | $-729.42 | $729.41 |
| 01/19/2026 | Bill | ROYSE DARYL G | $1,458.83 | $1,458.83 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.06 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,021.78 | $20.06 |
| 03/06/2025 | LIEN | 2022 Redemption Payment | $-1,220.74 | $1,041.84 |
| 03/06/2025 | LIEN | 2022 Redemption Interest/Fee | $229.93 | $2,262.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,041.84 | $2,032.65 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.86 | $990.81 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.06 | $2,023.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,052.92 | $2,043.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $990.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-951.60 | $1,004.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,955.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,965.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.61 | $1,955.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $990.81 | $1,901.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $910.20 | $910.20 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-920.48 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $920.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.94 | $932.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-466.44 | $6.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $472.86 | $472.86 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-465.46 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $465.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $471.88 | $471.88 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-370.78 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $370.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $375.86 | $375.86 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-371.34 | $5.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $376.42 | $376.42 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-200.69 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $200.69 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $202.53 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-200.69 | $204.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.06 | $405.06 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-187.95 | $1.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $189.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.95 | $191.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $379.58 | $379.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-97.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $97.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-97.74 | $99.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $197.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $199.32 | $199.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-97.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $97.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-97.02 | $98.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $195.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $197.88 | $197.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-101.96 | $2.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $103.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-101.96 | $105.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $207.93 | $207.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.83 | $203.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $407.66 | $407.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-206.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-206.49 | $206.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $412.98 | $412.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-208.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-208.59 | $208.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.18 | $417.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-210.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-210.46 | $210.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.92 | $420.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-214.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-214.18 | $214.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $428.36 | $428.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-256.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-256.01 | $256.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $512.02 | $512.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $248.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.72 | $496.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-268.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.74 | $268.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $537.48 | $537.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-265.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-265.02 | $265.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $530.04 | $530.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-307.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-307.73 | $307.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $615.46 | $615.46 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-288.26 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-288.26 | $288.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $576.52 | $576.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-312.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-312.37 | $312.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $624.74 | $624.74 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-300.63 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-300.63 | $300.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $601.26 | $601.26 |