Tax Account 58-010-13-010
Owners
FIPPS MICHAEL/FIPPS DEANN
PO BOX 235
RYE, CO 81069-0235
Account Summary
| Account ID | 58-010-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10671 PAUL LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $413.46 |
| Taxed incl Special Assessments | $413.46 |
| Paid | $413.46 |
| 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 | $413.46 | $0.00 | $0.00 | $413.46 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $98.70 | $0.00 | $0.00 | $98.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $99.72 | $0.00 | $0.00 | $99.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $625.72 | $0.00 | $0.00 | $625.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $592.96 | $0.00 | $0.00 | $592.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $590.94 | $0.00 | $11.82 | $602.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $563.04 | $0.00 | $11.26 | $574.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $563.88 | $10.00 | $33.84 | $607.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $600.22 | $0.00 | $6.00 | $606.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $562.46 | $0.00 | $0.00 | $562.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $576.04 | $0.00 | $0.00 | $576.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $571.84 | $0.00 | $0.00 | $571.84 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $575.50 | $0.00 | $0.00 | $575.50 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $569.52 | $0.00 | $0.00 | $569.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $583.12 | $0.00 | $0.00 | $583.12 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $622.22 | $0.00 | $18.67 | $640.89 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,184.58 | $0.00 | $0.00 | $1,184.58 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,205.52 | $0.00 | $0.00 | $1,205.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,301.00 | $0.00 | $0.00 | $1,301.00 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,262.12 | $0.00 | $25.24 | $1,287.36 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004916 | $-413.46 | $0.00 |
| 01/19/2026 | Bill | FIPPS MICHAEL/FIPPS DEANN | $413.46 | $413.46 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-5.38 | $93.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.70 | $98.70 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.38 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.72 | $99.72 |
| 10/24/2023 | PAYMENT | 2022 - Bill Payment | $1,248.32 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-821.31 | $-1,248.32 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.79 | $-427.01 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-821.31 | $-424.22 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.79 | $397.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $399.88 | $399.88 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-622.44 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.28 | $622.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $625.72 | $625.72 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-584.92 | $8.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.96 | $592.96 |
| 10/16/2020 | LIEN | 2019 Redemption Payment | $-638.15 | $0.00 |
| 10/16/2020 | LIEN | 2019 Redemption Interest/Fee | $30.39 | $638.15 |
| 10/16/2020 | LIEN | 2018 Redemption Payment | $-677.79 | $607.76 |
| 10/16/2020 | LIEN | 2018 Redemption Interest/Fee | $98.49 | $1,285.55 |
| 10/16/2020 | LIEN | 2017 Redemption Payment | $-781.65 | $1,187.06 |
| 10/16/2020 | LIEN | 2017 Redemption Interest/Fee | $161.93 | $1,968.71 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $1,806.78 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-594.56 | $1,814.98 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.82 | $2,409.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $607.76 | $2,397.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $590.94 | $1,789.96 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $579.30 | $1,199.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $619.72 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-566.53 | $627.49 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $11.26 | $1,194.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.04 | $1,182.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $619.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $629.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-589.64 | $637.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.84 | $1,227.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,193.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $619.72 | $1,183.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $563.88 | $563.88 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-600.73 | $5.49 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $6.00 | $606.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.22 | $600.22 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-557.02 | $5.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $562.46 | $562.46 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-570.44 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $576.04 | $576.04 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-566.24 | $5.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.84 | $571.84 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-569.90 | $5.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $575.50 | $575.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-284.76 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-284.76 | $284.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.52 | $569.52 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-583.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.12 | $583.12 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-640.89 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $18.67 | $640.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.22 | $622.22 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,184.58 | $1,184.58 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-602.76 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-602.76 | $602.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.52 | $1,205.52 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,301.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,301.00 | $1,301.00 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,287.36 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $25.24 | $1,287.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,262.12 | $1,262.12 |