Tax Account 58-010-16-011
Owners
MUSSELMAN JAMES/MOE TAMMI
PO BOX 421
RYE, CO 81069-0421
Account Summary
| Account ID | 58-010-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $336.59 |
| Interest | $6.60 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $338.24 |
| 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 | $392.36 | $0.00 | $11.77 | $404.13 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $15.87 | $412.47 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $398.36 | $0.00 | $15.93 | $414.29 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $397.20 | $0.00 | $15.89 | $413.09 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $365.56 | $10.00 | $21.93 | $397.49 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $365.60 | $10.00 | $21.93 | $397.53 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $366.16 | $0.00 | $0.00 | $366.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $366.70 | $0.00 | $0.00 | $366.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $343.48 | $0.00 | $0.00 | $343.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $342.40 | $0.00 | $0.00 | $342.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $339.88 | $0.00 | $0.00 | $339.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $340.52 | $0.00 | $0.00 | $340.52 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $347.96 | $0.00 | $0.00 | $347.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $348.10 | $0.00 | $0.00 | $348.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $354.26 | $0.00 | $0.00 | $354.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $382.30 | $0.00 | $0.00 | $382.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $370.88 | $0.00 | $0.00 | $370.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $141.76 | $0.00 | $0.00 | $141.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $139.80 | $0.00 | $0.00 | $139.80 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $136.00 | $0.00 | $0.00 | $136.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $127.40 | $0.00 | $0.00 | $127.40 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $126.22 | $0.00 | $0.00 | $126.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $62.64 | $0.00 | $0.00 | $62.64 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $64.02 | $14.85 | $3.84 | $82.71 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $68.12 | $0.00 | $0.00 | $68.12 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $67.94 | $0.00 | $0.00 | $67.94 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $60.88 | $0.00 | $1.83 | $62.71 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $60.88 | $0.00 | $1.83 | $62.71 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $60.96 | $0.00 | $1.83 | $62.79 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $60.96 | $0.00 | $0.92 | $61.88 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $58.14 | $0.00 | $2.62 | $60.76 | $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 | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MUSSELMAN JAMES/MOE TAMMI | $329.99 | $1,996.37 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $1,666.38 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-402.71 | $1,667.80 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $11.77 | $2,070.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $2,058.74 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.03 | $1,666.38 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.44 | $2,077.41 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $15.87 | $2,078.85 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $417.47 | $2,062.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $1,645.51 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $1,248.91 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-413.00 | $1,250.20 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $15.93 | $1,663.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $419.29 | $1,647.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $398.36 | $1,227.98 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $829.62 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-411.80 | $830.91 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $15.89 | $1,242.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $418.09 | $1,226.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $397.20 | $808.73 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-365.70 | $411.53 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $777.23 |
| 04/28/2021 | LIEN | 2019 Redemption Payment | $-440.09 | $778.47 |
| 04/28/2021 | LIEN | 2019 Redemption Interest/Fee | $28.60 | $1,218.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $366.94 | $1,189.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $823.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-386.18 | $833.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $1,219.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,220.51 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.93 | $1,210.51 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $411.49 | $1,188.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.56 | $777.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $411.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $412.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-386.22 | $422.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $809.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.93 | $799.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $411.53 | $777.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.60 | $365.60 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-364.92 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $364.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.16 | $366.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-365.78 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.70 | $366.70 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-342.56 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $343.48 | $343.48 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-341.48 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $341.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.40 | $342.40 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-338.96 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.88 | $339.88 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-340.74 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $340.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.66 | $341.66 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-340.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.52 | $340.52 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-344.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $344.24 | $344.24 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-347.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.96 | $347.96 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-348.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.10 | $348.10 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-354.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.26 | $354.26 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-382.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $382.30 | $382.30 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-370.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.88 | $370.88 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-141.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $141.76 | $141.76 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-139.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $139.80 | $139.80 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-136.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.00 | $136.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-127.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $127.40 | $127.40 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-126.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $126.22 | $126.22 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-121.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $121.48 | $121.48 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.64 | $62.64 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-67.86 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $67.86 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $3.84 | $82.71 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $78.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.02 | $64.02 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-68.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.12 | $68.12 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-67.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.94 | $67.94 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-62.71 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $1.83 | $62.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $60.88 | $60.88 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.71 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $1.83 | $62.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $60.88 | $60.88 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-62.79 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.83 | $62.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $60.96 | $60.96 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-61.88 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $0.92 | $61.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $60.96 | $60.96 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-60.76 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $2.62 | $60.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $58.14 | $58.14 |