Tax Account 58-010-13-008
Owners
CLETCHER MEGHAN
10701 PAUL LN
RYE, CO 81069-8817
Account Summary
| Account ID | 58-010-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 10701 PAUL LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $159.67 |
| Taxed incl Special Assessments | $159.67 |
| Paid | $83.03 |
| Bill Total | $163.66 |
| Interest | $3.99 |
| Bill Balance | $79.83 |
| Prior Billed* | $79.83 |
| Total Account Balance** | $80.63 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $96.02 | $0.00 | $2.88 | $98.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $97.04 | $0.00 | $1.94 | $98.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $142.94 | $0.00 | $1.43 | $144.37 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $146.26 | $0.00 | $2.93 | $149.19 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $135.24 | $0.00 | $4.06 | $139.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $134.92 | $0.00 | $4.05 | $138.97 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $135.86 | $0.00 | $4.08 | $139.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $136.06 | $0.00 | $2.72 | $138.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $150.10 | $0.00 | $4.50 | $154.60 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $140.66 | $0.00 | $4.22 | $144.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $140.22 | $0.00 | $0.00 | $140.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $139.20 | $0.00 | $1.39 | $140.59 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $139.92 | $0.00 | $2.80 | $142.72 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $138.46 | $0.00 | $0.00 | $138.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $141.14 | $0.00 | $0.00 | $141.14 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $141.20 | $0.00 | $0.00 | $141.20 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $143.70 | $0.00 | $0.00 | $143.70 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $155.08 | $0.00 | $0.00 | $155.08 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $150.44 | $0.00 | $2.25 | $152.69 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $68.34 | $0.00 | $0.68 | $69.02 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $67.40 | $10.00 | $4.04 | $81.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $75.34 | $0.00 | $0.00 | $75.34 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $70.58 | $0.00 | $0.71 | $71.29 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $74.46 | $0.00 | $0.00 | $74.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $71.66 | $0.00 | $1.43 | $73.09 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $36.70 | $0.00 | $0.37 | $37.07 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $37.50 | $0.00 | $0.00 | $37.50 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $42.70 | $0.00 | $0.00 | $42.70 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $46.96 | $0.00 | $0.00 | $46.96 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $46.96 | $0.00 | $0.00 | $46.96 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $52.26 | $0.00 | $0.00 | $52.26 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $52.26 | $0.00 | $0.00 | $52.26 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $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 | 2.32 | 1.16 | 1.18 | 1.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CLETCHER MEGHAN PAYIT PAID BY PAYMENT PROVIDER API | $-83.03 | $79.83 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $3.19 | $162.86 |
| 01/19/2026 | Bill | CLETCHER MEGHAN | $159.67 | $159.67 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-96.12 | $2.78 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $2.88 | $98.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.02 | $96.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-96.23 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.75 | $96.23 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $1.94 | $98.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.04 | $97.04 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-142.51 | $1.86 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $1.43 | $144.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $142.94 | $142.94 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-147.31 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.88 | $147.31 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $2.93 | $149.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.26 | $146.26 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-137.40 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $137.40 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $4.06 | $139.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.24 | $135.24 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-137.07 | $1.90 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $4.05 | $138.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $134.92 | $134.92 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-138.04 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $138.04 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $4.08 | $139.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.86 | $135.86 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-136.90 | $1.88 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $2.72 | $138.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.06 | $136.06 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-153.20 | $0.00 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $153.20 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $4.50 | $154.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.10 | $150.10 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-143.48 | $1.40 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $4.22 | $144.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $140.66 | $140.66 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-138.86 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $140.22 | $140.22 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-139.22 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.37 | $139.22 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $1.39 | $140.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $139.20 | $139.20 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.39 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-141.33 | $1.39 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $2.80 | $142.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $139.92 | $139.92 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-138.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.46 | $138.46 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-139.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.98 | $139.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-141.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.14 | $141.14 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-141.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.20 | $141.20 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-143.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $143.70 | $143.70 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-155.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.08 | $155.08 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-75.97 | $0.00 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-76.72 | $75.97 |
| 04/27/2006 | INTEREST | 2005 Interest/Penalty | $2.25 | $152.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $150.44 | $150.44 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-34.85 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $0.68 | $34.85 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-34.17 | $34.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.34 | $68.34 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-71.44 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $71.44 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $81.44 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $4.04 | $71.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.40 | $67.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-37.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-37.67 | $37.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $75.34 | $75.34 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-71.29 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $0.71 | $71.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.58 | $70.58 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-74.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $74.46 | $74.46 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-73.09 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $1.43 | $73.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $71.66 | $71.66 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-37.07 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $0.37 | $37.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.70 | $36.70 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-37.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $37.50 | $37.50 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-42.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $42.82 | $42.82 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-42.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.70 | $42.70 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-46.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.96 | $46.96 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-46.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46.96 | $46.96 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-52.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $52.26 | $52.26 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-52.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $52.26 | $52.26 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-101.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $101.32 | $101.32 |