Tax Account 58-010-16-012
Owners
GARCIA ANTHONY G/GARCIA MYRA A
10644 PAUL LN
RYE, CO 81069
Account Summary
| Account ID | 58-010-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 10644 PAUL LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.92 |
| Taxed incl Special Assessments | $2,164.92 |
| Paid | $2,164.92 |
| 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 | $2,164.92 | $0.00 | $0.00 | $2,164.92 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,753.88 | $0.00 | $0.00 | $1,753.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,772.56 | $0.00 | $0.00 | $1,772.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,567.34 | $0.00 | $15.68 | $1,583.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,607.50 | $0.00 | $0.00 | $1,607.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,094.22 | $0.00 | $0.00 | $1,094.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,092.18 | $0.00 | $0.00 | $1,092.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $908.54 | $0.00 | $36.34 | $944.88 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $851.38 | $0.00 | $0.00 | $851.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $865.20 | $0.00 | $17.31 | $882.51 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $858.88 | $0.00 | $0.00 | $858.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $824.22 | $0.00 | $0.00 | $824.22 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $815.66 | $0.00 | $8.16 | $823.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $911.88 | $0.00 | $0.00 | $911.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $921.36 | $0.00 | $0.00 | $921.36 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $938.62 | $0.00 | $0.00 | $938.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $955.20 | $0.00 | $0.00 | $955.20 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $997.20 | $0.00 | $0.00 | $997.20 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $862.80 | $0.00 | $0.00 | $862.80 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $850.86 | $0.00 | $0.00 | $850.86 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $0.00 | $0.00 | $91.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $0.00 | $81.28 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $1.79 | $46.57 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $12.15 | $2.40 | $54.55 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $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 | 31.42 | 31.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GARCIA ANTHONY G/GARCIA MYRA A CHECK 1082 C AM | $-1,082.46 | $0.00 |
| 02/26/2026 | PAYMENT | GARCIA ANTHONY G/GARCIA MYRA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,082.46 | $1,082.46 |
| 01/19/2026 | Bill | GARCIA ANTHONY G/GARCIA MYRA A | $2,164.92 | $2,164.92 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-861.75 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $861.75 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-861.75 | $876.94 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.19 | $1,738.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,753.88 | $1,753.88 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-871.09 | $15.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.19 | $886.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.09 | $901.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,772.56 | $1,772.56 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-772.77 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $772.77 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-788.23 | $783.67 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $1,571.90 |
| 05/01/2023 | INTEREST | 2022 Interest/Penalty | $15.68 | $1,583.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,567.34 | $1,567.34 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,585.70 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.80 | $1,585.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,607.50 | $1,607.50 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,079.34 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.88 | $1,079.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,094.22 | $1,094.22 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.88 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.30 | $14.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.18 | $1,092.18 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-843.20 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $843.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $854.76 | $854.76 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-844.46 | $11.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $856.02 | $856.02 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-936.31 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $936.31 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $36.34 | $944.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.54 | $908.54 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-843.14 | $8.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $851.38 | $851.38 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-873.94 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $873.94 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $17.31 | $882.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $865.20 | $865.20 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-850.48 | $8.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $858.88 | $858.88 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-408.10 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $408.10 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $412.11 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-408.10 | $416.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $824.22 | $824.22 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-407.83 | $0.00 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-415.99 | $407.83 |
| 04/17/2012 | INTEREST | 2011 Interest/Penalty | $8.16 | $823.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $815.66 | $815.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-455.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.94 | $455.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.88 | $911.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-460.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-460.68 | $460.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $921.36 | $921.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-469.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.31 | $469.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $938.62 | $938.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-477.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-477.60 | $477.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $955.20 | $955.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-513.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-513.96 | $513.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.92 | $1,027.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-498.60 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.60 | $498.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.20 | $997.20 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-431.40 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-431.40 | $431.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.80 | $862.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-425.43 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-425.43 | $425.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.86 | $850.86 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-91.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-85.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $84.46 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-81.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $81.28 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-41.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.16 | $41.16 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.06 | $42.06 |
| 08/28/1997 | PAYMENT | 1996 - Bill Payment | $-46.57 | $0.00 |
| 08/28/1997 | INTEREST | 1996 Interest/Penalty | $1.79 | $46.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $0.00 |
| 01/04/1996 | LIEN | 1994 Redemption Payment | $-68.28 | $44.64 |
| 01/04/1996 | LIEN | 1994 Redemption Interest/Fee | $9.73 | $112.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $103.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.40 | $58.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $100.95 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $113.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.40 | $100.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $58.55 | $98.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |