Tax Account 58-010-14-011
Owners
BUCK MARKUS A / BUCK LYDIA E
10655 PERRY LN
RYE, CO 81069
Account Summary
| Account ID | 58-010-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 10655 PERRY LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,949.48 |
| Taxed incl Special Assessments | $2,949.48 |
| Paid | $2,949.48 |
| 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 | $2,949.48 | $0.00 | $0.00 | $2,949.48 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,994.38 | $0.00 | $0.00 | $1,994.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,219.76 | $0.00 | $0.00 | $2,219.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,276.10 | $0.00 | $0.00 | $2,276.10 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,262.20 | $0.00 | $0.00 | $2,262.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,256.06 | $0.00 | $0.00 | $2,256.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,076.78 | $0.00 | $0.00 | $2,076.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,079.88 | $0.00 | $0.00 | $2,079.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,983.76 | $0.00 | $0.00 | $1,983.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,858.96 | $0.00 | $0.00 | $1,858.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,762.08 | $0.00 | $0.00 | $1,762.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,749.22 | $0.00 | $0.00 | $1,749.22 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,862.26 | $0.00 | $0.00 | $1,862.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,842.92 | $0.00 | $0.00 | $1,842.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,935.58 | $0.00 | $0.00 | $1,935.58 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,953.66 | $0.00 | $0.00 | $1,953.66 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,994.44 | $0.00 | $0.00 | $1,994.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,029.70 | $0.00 | $0.00 | $2,029.70 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,207.02 | $0.00 | $0.00 | $2,207.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,141.06 | $0.00 | $0.00 | $2,141.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,964.26 | $0.00 | $0.00 | $1,964.26 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,937.08 | $0.00 | $0.00 | $1,937.08 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,053.78 | $0.00 | $0.00 | $2,053.78 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,923.86 | $0.00 | $0.00 | $1,923.86 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,473.44 | $0.00 | $0.00 | $1,473.44 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,515.90 | $0.00 | $0.00 | $1,515.90 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $212.14 | $0.00 | $0.00 | $212.14 | $0.00 | $0.00 | 9.1439 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | BUCK MARKUS A / BUCK LYDIA E CHECK 1233 M KW 1.00 FRM PC | $-2,949.48 | $0.00 |
| 01/19/2026 | Bill | BUCK MARKUS A / BUCK LYDIA E | $2,949.48 | $2,949.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,960.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.86 | $1,960.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,994.38 | $1,994.38 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-30.48 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,748.80 | $30.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,779.28 | $1,779.28 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,188.96 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-30.80 | $2,188.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,219.76 | $2,219.76 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,245.30 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-30.80 | $2,245.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,276.10 | $2,276.10 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.74 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,231.46 | $30.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,262.20 | $2,262.20 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-30.74 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,225.32 | $30.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,256.06 | $2,256.06 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-28.10 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,048.68 | $28.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,076.78 | $2,076.78 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.89 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.05 | $1,025.89 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.05 | $1,039.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.89 | $1,053.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,079.88 | $2,079.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-17.98 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,965.78 | $17.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,983.76 | $1,983.76 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.98 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,840.98 | $17.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,858.96 | $1,858.96 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.10 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,744.98 | $17.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,762.08 | $1,762.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.10 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,732.12 | $17.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,749.22 | $1,749.22 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-18.12 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,844.14 | $18.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,862.26 | $1,862.26 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,842.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,842.92 | $1,842.92 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,935.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,935.58 | $1,935.58 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,953.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,953.66 | $1,953.66 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,994.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,994.44 | $1,994.44 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,029.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,029.70 | $2,029.70 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,207.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,207.02 | $2,207.02 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,141.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,141.06 | $2,141.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-982.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-982.13 | $982.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,964.26 | $1,964.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-968.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-968.54 | $968.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,937.08 | $1,937.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.89 | $1,026.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,053.78 | $2,053.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-961.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-961.93 | $961.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,923.86 | $1,923.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-765.49 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-765.49 | $765.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,530.98 | $1,530.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-736.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-736.72 | $736.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,473.44 | $1,473.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-757.95 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-757.95 | $757.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,515.90 | $1,515.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-106.07 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-106.07 | $106.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.14 | $212.14 |