Tax Account 58-010-17-021
Owners
GALL BRADLEY F/GALL MARY K
10655 CHARLES LN
RYE, CO 81069-8815
Account Summary
| Account ID | 58-010-17-021 |
|---|---|
| Account Type | Real Estate |
| Location | 10655 CHARLES LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.90 |
| Taxed incl Special Assessments | $1,377.90 |
| Paid | $1,377.90 |
| 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 | $1,377.90 | $0.00 | $0.00 | $1,377.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,230.94 | $0.00 | $0.00 | $1,230.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,399.98 | $0.00 | $0.00 | $1,399.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,435.22 | $0.00 | $0.00 | $1,435.22 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $869.72 | $0.00 | $0.00 | $869.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $867.40 | $0.00 | $0.00 | $867.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,416.40 | $0.00 | $0.00 | $1,416.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,373.92 | $0.00 | $0.00 | $1,373.92 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,287.50 | $0.00 | $0.00 | $1,287.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,220.14 | $0.00 | $0.00 | $1,220.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,211.24 | $0.00 | $0.00 | $1,211.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,283.00 | $0.00 | $0.00 | $1,283.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,269.66 | $0.00 | $0.00 | $1,269.66 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,336.20 | $0.00 | $0.00 | $1,336.20 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,390.78 | $0.00 | $0.00 | $1,390.78 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,407.30 | $0.00 | $0.00 | $1,407.30 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,365.24 | $0.00 | $0.00 | $1,365.24 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,344.18 | $0.00 | $0.00 | $1,344.18 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,325.58 | $0.00 | $0.00 | $1,325.58 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $1,408.00 | $0.00 | $0.00 | $1,408.00 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,318.94 | $0.00 | $0.00 | $1,318.94 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,121.44 | $0.00 | $0.00 | $1,121.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $248.78 | $0.00 | $0.00 | $248.78 | $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 | 28.97 | 29.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GALL BRADLEY F/GALL MARY K CHECK 1977 M AM | $-1,377.90 | $0.00 |
| 01/19/2026 | Bill | GALL BRADLEY F/GALL MARY K | $1,377.90 | $1,377.90 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.86 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.08 | $31.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.94 | $1,230.94 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.08 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.86 | $1,212.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,243.94 | $1,243.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.42 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,371.56 | $28.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,399.98 | $1,399.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.40 | $14.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $717.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.40 | $731.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.22 | $1,435.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.42 | $10.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.42 | $434.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $859.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $869.72 | $869.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $423.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.26 | $433.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.44 | $856.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $867.40 | $867.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-362.55 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $362.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $372.11 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-362.55 | $381.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.22 | $744.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $698.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.64 | $708.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $1,406.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.40 | $1,416.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.73 | $6.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.73 | $686.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $1,367.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,373.92 | $1,373.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-637.52 | $6.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-637.52 | $643.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $1,281.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,287.50 | $1,287.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.15 | $5.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.15 | $610.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,214.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,220.14 | $1,220.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $599.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-599.70 | $605.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $1,205.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,211.24 | $1,211.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-635.26 | $6.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-635.26 | $641.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,276.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.00 | $1,283.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,269.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,269.66 | $1,269.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-668.10 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-668.10 | $668.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.20 | $1,336.20 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-674.59 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-674.59 | $674.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,349.18 | $1,349.18 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,366.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,366.62 | $1,366.62 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-695.39 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-695.39 | $695.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,390.78 | $1,390.78 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,407.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.30 | $1,407.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,365.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,365.24 | $1,365.24 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-672.09 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-672.09 | $672.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,344.18 | $1,344.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,325.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,325.58 | $1,325.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,408.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,408.00 | $1,408.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,318.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,318.94 | $1,318.94 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-560.72 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-560.72 | $560.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,121.44 | $1,121.44 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-539.65 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-539.65 | $539.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,079.30 | $1,079.30 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-248.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $248.78 | $248.78 |