Tax Account 58-010-13-002
Owners
FIPPS MICHAEL/FIPPS DEANN
PO BOX 235
RYE, CO 81069-0235
Account Summary
| Account ID | 58-010-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 8250 RICHARD DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,706.79 |
| Taxed incl Special Assessments | $5,706.79 |
| Paid | $5,706.79 |
| 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 | $5,706.79 | $0.00 | $0.00 | $5,706.79 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $5,499.60 | $0.00 | $0.00 | $5,499.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $5,559.26 | $0.00 | $0.00 | $5,559.26 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $5,268.16 | $0.00 | $0.00 | $5,268.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $5,402.16 | $0.00 | $0.00 | $5,402.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $5,102.24 | $0.00 | $0.00 | $5,102.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $5,090.12 | $0.00 | $0.00 | $5,090.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,373.20 | $0.00 | $0.00 | $2,373.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,518.82 | $0.00 | $0.00 | $1,518.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,521.12 | $0.00 | $0.00 | $1,521.12 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,424.80 | $0.00 | $0.00 | $1,424.80 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,420.32 | $0.00 | $0.00 | $1,420.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,409.88 | $0.00 | $0.00 | $1,409.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,417.23 | $0.00 | $28.35 | $1,445.58 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,412.48 | $0.00 | $0.00 | $1,412.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,427.90 | $0.00 | $0.00 | $1,427.90 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,441.50 | $0.00 | $7.21 | $1,448.71 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,442.10 | $0.00 | $0.00 | $1,442.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,467.60 | $0.00 | $0.00 | $1,467.60 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,583.82 | $0.00 | $0.00 | $1,583.82 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,536.48 | $0.00 | $0.00 | $1,536.48 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $692.48 | $0.00 | $0.00 | $692.48 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $664.38 | $0.00 | $0.00 | $664.38 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $616.58 | $0.00 | $0.00 | $616.58 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $303.36 | $0.00 | $0.00 | $303.36 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $329.92 | $0.00 | $0.00 | $329.92 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $328.98 | $0.00 | $0.00 | $328.98 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $294.76 | $0.00 | $0.00 | $294.76 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $294.76 | $0.00 | $5.90 | $300.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $295.22 | $0.00 | $8.86 | $304.08 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $295.22 | $10.00 | $7.38 | $312.60 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $281.54 | $0.00 | $0.00 | $281.54 | $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 | 82.84 | 83.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.79 | 84.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.79 | 84.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.33 | 73.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.33 | 73.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 68.65 | 69.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 68.65 | 69.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.77 | 3.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | FIPPS MICHAEL/FIPPS DEANN CHECK 000000000004940 | $-2,853.39 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004915 | $-2,853.40 | $2,853.39 |
| 01/19/2026 | Bill | FIPPS MICHAEL/FIPPS DEANN | $5,706.79 | $5,706.79 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-42.32 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,707.48 | $42.32 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-42.32 | $2,749.80 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,707.48 | $2,792.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,499.60 | $5,499.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,737.31 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-42.32 | $2,737.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.32 | $2,779.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,737.31 | $2,821.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,559.26 | $5,559.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,597.55 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-36.53 | $2,597.55 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,597.55 | $2,634.08 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-36.53 | $5,231.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,268.16 | $5,268.16 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,664.55 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-36.53 | $2,664.55 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-36.53 | $2,701.08 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,664.55 | $2,737.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,402.16 | $5,402.16 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,516.45 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-34.67 | $2,516.45 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-34.67 | $2,551.12 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,516.45 | $2,585.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,102.24 | $5,102.24 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-34.67 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,510.39 | $34.67 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-34.67 | $2,545.06 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,510.39 | $2,579.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,090.12 | $5,090.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,170.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.05 | $1,170.55 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.05 | $1,186.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,170.55 | $1,202.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,373.20 | $2,373.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,513.68 | $5.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.82 | $1,518.82 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.65 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $758.65 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-758.65 | $760.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $1,519.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,521.12 | $1,521.12 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-710.49 | $1.91 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-710.49 | $712.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $1,422.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,424.80 | $1,424.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-708.25 | $1.91 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-708.25 | $710.16 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.91 | $1,418.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,420.32 | $1,420.32 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-703.03 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $703.03 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-703.03 | $704.94 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.91 | $1,407.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.88 | $1,409.88 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,441.69 | $3.89 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $28.35 | $1,445.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,417.23 | $1,417.23 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,412.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,412.48 | $1,412.48 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.90 | $1,427.90 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-727.96 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $7.21 | $727.96 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-720.75 | $720.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,441.50 | $1,441.50 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-721.05 | $721.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,442.10 | $1,442.10 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-733.80 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-733.80 | $733.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,467.60 | $1,467.60 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-791.91 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-791.91 | $791.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,583.82 | $1,583.82 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-768.24 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-768.24 | $768.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,536.48 | $1,536.48 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-346.24 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-346.24 | $346.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $692.48 | $692.48 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-341.45 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-341.45 | $341.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $682.90 | $682.90 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-664.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.38 | $664.38 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-311.17 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-311.17 | $311.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $622.34 | $622.34 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-308.29 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-308.29 | $308.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $616.58 | $616.58 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-296.70 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-296.70 | $296.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $593.40 | $593.40 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-151.68 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-151.68 | $151.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $303.36 | $303.36 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-309.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $309.98 | $309.98 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-164.96 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.96 | $164.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $329.92 | $329.92 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-164.49 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-164.49 | $164.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.98 | $328.98 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-294.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $294.76 | $294.76 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-320.94 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $15.28 | $320.94 |
| 10/31/1994 | LIEN | 1992 Redemption Payment | $-358.53 | $305.66 |
| 10/31/1994 | LIEN | 1992 Redemption Interest/Fee | $49.45 | $664.19 |
| 10/31/1994 | LIEN | 1991 Redemption Payment | $-218.24 | $614.74 |
| 10/31/1994 | LIEN | 1991 Redemption Interest/Fee | $49.25 | $832.98 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-300.66 | $783.73 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $5.90 | $1,084.39 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $305.66 | $1,078.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $294.76 | $772.83 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-304.08 | $478.07 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $8.86 | $782.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $309.08 | $773.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $295.22 | $464.21 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-154.99 | $168.99 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $323.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $333.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $7.38 | $323.98 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $168.99 | $316.60 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-147.61 | $147.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $295.22 | $295.22 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-140.77 | $0.00 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-140.77 | $140.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $281.54 | $281.54 |