Tax Account 58-010-18-001
Owners
CONSTUBLE RENEE M
PO BOX 250
RYE, CO 81069-0250
Account Summary
| Account ID | 58-010-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10718 ARNOLD LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,278.95 |
| Taxed incl Special Assessments | $2,278.95 |
| Paid | $2,278.95 |
| 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 | $2,278.95 | $0.00 | $0.00 | $2,278.95 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,126.92 | $0.00 | $0.00 | $2,126.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $627.80 | $0.00 | $0.00 | $627.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $643.98 | $0.00 | $0.00 | $643.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $421.70 | $0.00 | $12.65 | $434.35 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $400.42 | $0.00 | $0.00 | $400.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $411.18 | $10.00 | $24.67 | $445.85 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $385.30 | $0.00 | $19.27 | $404.57 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $416.34 | $0.00 | $0.00 | $416.34 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $413.30 | $0.00 | $0.00 | $413.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $427.74 | $0.00 | $0.00 | $427.74 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $455.54 | $0.00 | $0.00 | $455.54 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $459.80 | $0.00 | $0.00 | $459.80 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $468.86 | $0.00 | $0.00 | $468.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $477.16 | $0.00 | $0.00 | $477.16 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $491.54 | $0.00 | $0.00 | $491.54 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $476.84 | $0.00 | $0.00 | $476.84 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $541.56 | $0.00 | $0.00 | $541.56 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $534.06 | $0.00 | $0.00 | $534.06 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $527.02 | $0.00 | $0.00 | $527.02 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $417.70 | $0.00 | $0.00 | $417.70 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $610.82 | $0.00 | $0.00 | $610.82 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $557.66 | $0.00 | $0.00 | $557.66 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $556.06 | $0.00 | $0.00 | $556.06 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $504.32 | $0.00 | $0.00 | $504.32 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $504.32 | $0.00 | $0.00 | $504.32 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $500.74 | $0.00 | $0.00 | $500.74 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $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 | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CONSTUBLE RENEE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,278.95 | $0.00 |
| 01/19/2026 | Bill | CONSTUBLE RENEE M | $2,278.95 | $2,278.95 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,091.14 | $35.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,126.92 | $2,126.92 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-484.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-12.12 | $484.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $496.96 | $496.96 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-619.22 | $8.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $627.80 | $627.80 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-635.40 | $8.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.98 | $643.98 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-417.00 | $5.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.74 | $422.74 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-428.44 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $428.44 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $12.65 | $434.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $421.70 | $421.70 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-394.42 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $394.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.82 | $399.82 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-395.02 | $5.40 |
| 01/10/2018 | LIEN | 2016 Redemption Payment | $-481.64 | $400.42 |
| 01/10/2018 | LIEN | 2016 Redemption Interest/Fee | $23.79 | $882.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $400.42 | $858.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $457.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $467.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-431.91 | $471.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.67 | $903.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $879.03 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $457.85 | $869.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.18 | $411.18 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-400.66 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $400.66 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $19.27 | $404.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.30 | $385.30 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-412.30 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $412.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $416.34 | $416.34 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-409.26 | $4.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.30 | $413.30 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-428.04 | $4.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $432.24 | $432.24 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-427.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.74 | $427.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-227.77 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-227.77 | $227.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $455.54 | $455.54 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-229.90 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-229.90 | $229.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $459.80 | $459.80 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-234.43 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-234.43 | $234.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $468.86 | $468.86 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-238.58 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-238.58 | $238.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $477.16 | $477.16 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-245.77 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-245.77 | $245.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $491.54 | $491.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-238.42 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-238.42 | $238.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $476.84 | $476.84 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-270.78 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.78 | $270.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $541.56 | $541.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-267.03 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-267.03 | $267.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $534.06 | $534.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $281.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $562.62 | $562.62 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-263.51 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-263.51 | $263.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $527.02 | $527.02 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-208.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-208.85 | $208.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $417.70 | $417.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-201.00 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-201.00 | $201.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $402.00 | $402.00 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-298.89 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-298.89 | $298.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $597.78 | $597.78 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-305.41 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-305.41 | $305.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.82 | $610.82 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-278.83 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-278.83 | $278.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $557.66 | $557.66 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-278.03 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-278.03 | $278.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $556.06 | $556.06 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-252.16 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-252.16 | $252.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $504.32 | $504.32 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-252.16 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-252.16 | $252.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $504.32 | $504.32 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-250.37 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-250.37 | $250.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $500.74 | $500.74 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-500.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $500.74 | $500.74 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-357.53 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-357.53 | $357.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $715.06 | $715.06 |