Tax Account 58-010-14-012
Owners
BUCK LYDIA E
PO BOX 838
RYE, CO 81069
Account Summary
| Account ID | 58-010-14-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8262 WILLIAM DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,728.50 |
| Taxed incl Special Assessments | $3,728.50 |
| Paid | $3,728.50 |
| 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 | $3,728.50 | $0.00 | $0.00 | $3,728.50 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,058.64 | $0.00 | $0.00 | $3,058.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,091.28 | $0.00 | $0.00 | $3,091.28 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,660.20 | $0.00 | $0.00 | $2,660.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,727.60 | $0.00 | $0.00 | $2,727.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,018.78 | $0.00 | $0.00 | $3,018.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,010.78 | $0.00 | $0.00 | $3,010.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,740.96 | $0.00 | $0.00 | $2,740.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,745.02 | $0.00 | $0.00 | $2,745.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,690.06 | $0.00 | $0.00 | $2,690.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,194.46 | $0.00 | $0.00 | $1,194.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,185.78 | $0.00 | $0.00 | $1,185.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,320.12 | $0.00 | $0.00 | $1,320.12 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,992.00 | $0.00 | $19.92 | $2,011.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,083.38 | $0.00 | $0.00 | $2,083.38 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,102.78 | $0.00 | $0.00 | $2,102.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,132.06 | $0.00 | $0.00 | $2,132.06 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,169.76 | $0.00 | $0.00 | $2,169.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,226.52 | $0.00 | $0.00 | $2,226.52 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $2,159.98 | $0.00 | $0.00 | $2,159.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $2,098.88 | $0.00 | $0.00 | $2,098.88 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $2,069.84 | $0.00 | $0.00 | $2,069.84 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $2,233.80 | $0.00 | $0.00 | $2,233.80 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $2,092.52 | $0.00 | $0.00 | $2,092.52 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,726.20 | $0.00 | $0.00 | $1,726.20 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $836.34 | $0.00 | $0.00 | $836.34 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.61 | 41.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049521 C KW | $-1,864.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,864.25 | $1,864.25 |
| 01/19/2026 | Bill | MOLELLO DANIEL A/MOLELLO DONNA S | $3,728.50 | $3,728.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.67 | $24.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,529.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.67 | $1,553.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,058.64 | $3,058.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.99 | $24.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $1,545.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.99 | $1,570.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,091.28 | $3,091.28 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,623.24 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-36.96 | $2,623.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,660.20 | $2,660.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $1,345.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.32 | $1,363.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $2,709.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,727.60 | $2,727.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,488.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.51 | $1,488.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.51 | $1,509.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,488.88 | $1,529.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,018.78 | $3,018.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,484.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.51 | $1,484.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,484.88 | $1,505.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.51 | $2,990.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,010.78 | $3,010.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,351.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $1,351.94 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $1,370.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,351.94 | $1,389.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,740.96 | $2,740.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,353.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.54 | $1,353.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,353.97 | $1,372.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.54 | $2,726.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,745.02 | $2,745.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $1,332.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.83 | $1,345.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $2,677.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,690.06 | $2,690.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.55 | $629.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.55 | $638.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.25 | $648.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,277.60 | $1,277.60 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,176.12 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-18.34 | $1,176.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.46 | $1,194.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.17 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-583.72 | $9.17 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-583.72 | $592.89 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.17 | $1,176.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,185.78 | $1,185.78 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-650.27 | $9.79 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $660.06 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-650.27 | $669.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,320.12 | $1,320.12 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,015.92 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $19.92 | $1,015.92 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-996.00 | $996.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,992.00 | $1,992.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,041.69 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,041.69 | $1,041.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,083.38 | $2,083.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,051.39 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,051.39 | $1,051.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,102.78 | $2,102.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.03 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.03 | $1,066.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,132.06 | $2,132.06 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.88 | $1,084.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,169.76 | $2,169.76 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,113.26 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,113.26 | $1,113.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,226.52 | $2,226.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.99 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,079.99 | $1,079.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,159.98 | $2,159.98 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,049.44 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,049.44 | $1,049.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,098.88 | $2,098.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,034.92 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,034.92 | $1,034.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,069.84 | $2,069.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,116.90 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,116.90 | $1,116.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,233.80 | $2,233.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,046.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,046.26 | $1,046.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,092.52 | $2,092.52 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-863.10 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-863.10 | $863.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,726.20 | $1,726.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-418.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-418.17 | $418.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.34 | $836.34 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-207.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $207.62 | $207.62 |