Tax Account 58-010-17-024
Owners
SWITZER ERICA ANN/SWITZER VINCENT
10670 ARNOLD LN
RYE, CO 81069-8857
Account Summary
| Account ID | 58-010-17-024 |
|---|---|
| Account Type | Real Estate |
| Location | 10670 ARNOLD LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.11 |
| Taxed incl Special Assessments | $1,657.11 |
| Paid | $1,657.11 |
| 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 | $1,657.11 | $0.00 | $0.00 | $1,657.11 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,251.10 | $0.00 | $0.00 | $1,251.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,264.42 | $0.00 | $0.00 | $1,264.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,089.00 | $0.00 | $0.00 | $1,089.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,117.28 | $0.00 | $0.00 | $1,117.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $838.86 | $0.00 | $0.00 | $838.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $424.48 | $0.00 | $0.00 | $424.48 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $342.06 | $0.00 | $3.42 | $345.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $362.78 | $0.00 | $0.00 | $362.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $340.16 | $0.00 | $0.00 | $340.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $341.26 | $0.00 | $0.00 | $341.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $718.50 | $0.00 | $0.00 | $718.50 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $782.88 | $0.00 | $0.00 | $782.88 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $790.88 | $0.00 | $0.00 | $790.88 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $401.82 | $0.00 | $0.00 | $401.82 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $451.54 | $0.00 | $0.00 | $451.54 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $876.10 | $0.00 | $8.76 | $884.86 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $788.36 | $0.00 | $0.00 | $788.36 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $700.26 | $0.00 | $3.50 | $703.76 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 9.0805 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-828.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-828.56 | $828.55 |
| 01/19/2026 | Bill | SWITZER ERICA ANN/SWITZER VINCENT | $1,657.11 | $1,657.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $614.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.00 | $625.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $1,239.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,251.10 | $1,251.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.66 | $11.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $632.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-620.66 | $643.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,264.42 | $1,264.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.94 | $7.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $544.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.94 | $552.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,089.00 | $1,089.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-551.08 | $7.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-551.08 | $558.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $1,109.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,117.28 | $1,117.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-413.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $413.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $419.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-413.73 | $425.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.86 | $838.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-206.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $206.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $212.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-206.54 | $217.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.48 | $424.48 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-332.44 | $9.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $341.56 | $341.56 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-169.80 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $169.80 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $3.42 | $174.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $171.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-166.47 | $175.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $342.06 | $342.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-356.26 | $6.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.78 | $362.78 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-333.64 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $333.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $340.16 | $340.16 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-337.12 | $6.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $343.74 | $343.74 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-334.64 | $6.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.26 | $341.26 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-359.46 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $359.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $366.52 | $366.52 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-718.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $718.50 | $718.50 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-782.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $782.88 | $782.88 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-790.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $790.88 | $790.88 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-401.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $401.82 | $401.82 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-204.46 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-204.46 | $204.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $408.92 | $408.92 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-225.77 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-225.77 | $225.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $451.54 | $451.54 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-446.81 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $8.76 | $446.81 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-438.05 | $438.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $876.10 | $876.10 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-394.18 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-394.18 | $394.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $788.36 | $788.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-388.72 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-388.72 | $388.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $777.44 | $777.44 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-373.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $373.78 | $373.78 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-353.63 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $3.50 | $353.63 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-350.13 | $350.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $700.26 | $700.26 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-622.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $622.02 | $622.02 |