Tax Account 58-010-13-011
Owners
HOVEY RON CHRISTOPHER
8294 WILLIAM DR
RYE, CO 81069
Account Summary
| Account ID | 58-010-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8294 WILLIAM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,686.34 |
| Taxed incl Special Assessments | $1,686.34 |
| Paid | $1,686.34 |
| 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 | $1,686.34 | $0.00 | $0.00 | $1,686.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,256.80 | $0.00 | $0.00 | $1,256.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,270.18 | $0.00 | $0.00 | $1,270.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,257.28 | $0.00 | $0.00 | $1,257.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,289.08 | $0.00 | $0.00 | $1,289.08 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $981.68 | $0.00 | $0.00 | $981.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $496.02 | $0.00 | $0.00 | $496.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $447.54 | $0.00 | $0.00 | $447.54 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $831.24 | $0.00 | $0.00 | $831.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $791.30 | $0.00 | $0.00 | $791.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $785.52 | $0.00 | $0.00 | $785.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $827.91 | $0.00 | $0.00 | $827.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $819.30 | $0.00 | $0.00 | $819.30 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $871.78 | $0.00 | $0.00 | $871.78 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $880.52 | $0.00 | $0.00 | $880.52 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $911.98 | $0.00 | $0.00 | $911.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $928.10 | $0.00 | $0.00 | $928.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 9.7526 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-843.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-843.17 | $843.17 |
| 01/19/2026 | Bill | HOVEY RON CHRISTOPHER | $1,686.34 | $1,686.34 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-616.80 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $616.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.80 | $628.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $1,245.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,256.80 | $1,256.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $623.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.49 | $635.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $1,258.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,270.18 | $1,270.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.96 | $8.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-619.96 | $628.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.68 | $1,248.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,257.28 | $1,257.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-635.86 | $8.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-635.86 | $644.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.68 | $1,280.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,289.08 | $1,289.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-484.17 | $6.67 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $490.84 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-484.17 | $497.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $981.68 | $981.68 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-241.34 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $241.34 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-241.34 | $248.01 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $489.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $496.02 | $496.02 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-457.98 | $12.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.54 | $470.54 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-458.68 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $458.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $471.24 | $471.24 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-439.50 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $439.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.54 | $447.54 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-823.20 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $823.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $831.24 | $831.24 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-783.62 | $7.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.30 | $791.30 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-777.84 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $777.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $785.52 | $785.52 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-819.86 | $8.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $827.91 | $827.91 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-819.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $819.30 | $819.30 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-871.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $871.78 | $871.78 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-880.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.52 | $880.52 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-455.99 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-455.99 | $455.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.98 | $911.98 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-464.05 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-464.05 | $464.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.10 | $928.10 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-318.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-318.91 | $318.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $637.82 | $637.82 |