Tax Account 58-010-17-025
Owners
BAKA WAYNE
10658 ARNOLD LN
RYE, CO 81069-8857
Account Summary
| Account ID | 58-010-17-025 |
|---|---|
| Account Type | Real Estate |
| Location | 10658 ARNOLD LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $933.62 |
| Taxed incl Special Assessments | $933.62 |
| Paid | $933.62 |
| 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 | $933.62 | $0.00 | $0.00 | $933.62 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,183.88 | $0.00 | $0.00 | $1,183.88 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,196.48 | $0.00 | $0.00 | $1,196.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,119.90 | $0.00 | $0.00 | $1,119.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,148.46 | $0.00 | $0.00 | $1,148.46 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $827.54 | $0.00 | $0.00 | $827.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $826.06 | $0.00 | $0.00 | $826.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $634.46 | $0.00 | $0.00 | $634.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $635.40 | $0.00 | $0.00 | $635.40 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $680.46 | $0.00 | $0.00 | $680.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $637.66 | $0.00 | $0.00 | $637.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $653.72 | $0.00 | $0.00 | $653.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $648.94 | $0.00 | $0.00 | $648.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $701.26 | $0.00 | $0.00 | $701.26 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $693.98 | $0.00 | $0.00 | $693.98 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $794.68 | $0.00 | $0.00 | $794.68 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $802.42 | $0.00 | $0.00 | $802.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $832.30 | $0.00 | $0.00 | $832.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $914.80 | $0.00 | $4.57 | $919.37 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $887.46 | $0.00 | $26.62 | $914.08 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $775.10 | $0.00 | $0.00 | $775.10 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $0.00 | $0.00 | $93.54 | $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 | 22.53 | 22.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BAKA WAYNE CHECK 000000000001547 | $-933.62 | $0.00 |
| 01/19/2026 | Bill | BAKA WAYNE | $933.62 | $933.62 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.12 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.76 | $22.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,183.88 | $1,183.88 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.36 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.12 | $1,174.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,196.48 | $1,196.48 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-552.17 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $552.17 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $559.95 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-552.17 | $567.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,119.90 | $1,119.90 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-566.45 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $566.45 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.78 | $574.23 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-566.45 | $582.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,148.46 | $1,148.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-408.14 | $5.63 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-408.14 | $413.77 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $821.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.54 | $827.54 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-407.40 | $5.63 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-407.40 | $413.03 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $820.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $826.06 | $826.06 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-625.88 | $8.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.46 | $634.46 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-626.82 | $8.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.40 | $635.40 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-674.28 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.18 | $674.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $680.46 | $680.46 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-631.48 | $6.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $637.66 | $637.66 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-647.38 | $6.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $653.72 | $653.72 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-642.60 | $6.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $648.94 | $648.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-694.44 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $694.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.26 | $701.26 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-693.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.98 | $693.98 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-397.34 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-397.34 | $397.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $794.68 | $794.68 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-401.21 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-401.21 | $401.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $802.42 | $802.42 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-817.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $817.84 | $817.84 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-416.15 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-416.15 | $416.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $832.30 | $832.30 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-461.97 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.57 | $461.97 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-457.40 | $457.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $914.80 | $914.80 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-914.08 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $26.62 | $914.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.46 | $887.46 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-775.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $775.10 | $775.10 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-93.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $93.54 |