Tax Account 58-010-16-021
Owners
GARCIA ANTHONY/GARCIA MYRA
10644 PAUL LN
RYE, CO 81069-8859
Account Summary
| Account ID | 58-010-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $133.10 | $0.00 | $0.00 | $133.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $132.72 | $0.00 | $0.00 | $132.72 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $121.86 | $0.00 | $2.44 | $124.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $121.88 | $0.00 | $0.00 | $121.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $122.06 | $0.00 | $0.00 | $122.06 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $122.24 | $10.00 | $16.55 | $148.79 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $114.50 | $10.00 | $6.87 | $131.37 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $113.30 | $0.00 | $0.00 | $113.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $31.47 | $0.00 | $0.00 | $31.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $31.14 | $0.00 | $0.00 | $31.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $31.96 | $0.00 | $0.96 | $32.92 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $31.98 | $0.00 | $0.96 | $32.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $34.06 | $0.00 | $0.00 | $34.06 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $46.92 | $0.00 | $0.47 | $47.39 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 10.0575 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 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 | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .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 | $-164.99 | $0.00 |
| 02/26/2026 | PAYMENT | GARCIA ANTHONY G/GARCIA MYRA A PAYIT PAID BY PAYMENT PROVIDER API | $-165.00 | $164.99 |
| 01/19/2026 | Bill | GARCIA ANTHONY/GARCIA MYRA | $329.99 | $329.99 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $0.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-195.49 | $196.18 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $391.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-132.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $132.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $133.10 | $133.10 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-132.30 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $132.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $132.72 | $132.72 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-122.22 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $122.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $122.64 | $122.64 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-123.87 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $123.87 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $2.44 | $124.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.86 | $121.86 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-121.46 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $121.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $121.88 | $121.88 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-121.64 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $121.64 |
| 04/10/2018 | PAYMENT | 2016 - Bill Payment | $-138.47 | $122.06 |
| 04/10/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $260.53 |
| 04/10/2018 | PAYMENT | 2016 - Bill Payment | $-0.32 | $270.53 |
| 04/10/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $270.85 |
| 04/10/2018 | INTEREST | 2016 Interest/Penalty | $16.55 | $260.85 |
| 04/10/2018 | LIEN | 2016 County Held Redemption Payment | $-16.21 | $244.30 |
| 04/10/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $16.21 | $260.51 |
| 04/10/2018 | LIEN | 2015 Redemption Payment | $-173.09 | $244.30 |
| 04/10/2018 | LIEN | 2015 Redemption Interest/Fee | $29.72 | $417.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.06 | $387.67 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $265.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.24 | $265.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $143.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-121.05 | $153.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $274.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.87 | $274.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $267.87 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $143.37 | $257.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.50 | $114.50 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-113.84 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $113.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.14 | $114.14 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-113.00 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $113.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.30 | $113.30 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-31.16 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.47 | $31.47 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-31.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.14 | $31.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-31.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.48 | $31.48 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-32.92 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $0.96 | $32.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.96 | $31.96 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-32.94 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $0.96 | $32.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.98 | $31.98 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-35.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.12 | $35.12 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-34.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.06 | $34.06 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-23.93 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $23.93 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-23.46 | $23.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.92 | $46.92 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-23.13 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.13 | $23.13 |