Tax Account 58-010-18-003
Owners
ROBINSON HARRIET R
10739 ARNOLD LN
RYE, CO 81069-8868
TERRY MICHAEL C
Account Summary
| Account ID | 58-010-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 10739 ARNOLD LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,118.51 |
| Taxed incl Special Assessments | $4,118.51 |
| Paid | $2,059.26 |
| Bill Total | $4,139.10 |
| Interest | $20.59 |
| Bill Balance | $2,059.25 |
| Prior Billed* | $2,059.25 |
| Total Account Balance** | $2,079.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,979.92 | $0.00 | $0.00 | $3,979.92 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,022.40 | $0.00 | $0.00 | $4,022.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,584.64 | $0.00 | $143.38 | $3,728.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,675.84 | $0.00 | $0.00 | $3,675.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,188.42 | $0.00 | $65.65 | $2,254.07 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $310.28 | $0.00 | $9.31 | $319.59 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $704.12 | $10.00 | $42.24 | $756.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $705.16 | $0.00 | $0.00 | $705.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $661.50 | $0.00 | $0.00 | $661.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $659.42 | $0.00 | $0.00 | $659.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $654.58 | $0.00 | $0.00 | $654.58 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $658.01 | $0.00 | $0.00 | $658.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $655.80 | $0.00 | $0.00 | $655.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $662.96 | $0.00 | $19.89 | $682.85 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $669.28 | $0.00 | $0.00 | $669.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $713.38 | $0.00 | $0.00 | $713.38 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $279.60 | $0.00 | $0.00 | $279.60 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $272.02 | $0.00 | $8.16 | $280.18 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $252.44 | $0.00 | $2.52 | $254.96 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $242.96 | $0.00 | $2.43 | $245.39 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $127.10 | $0.00 | $0.00 | $127.10 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $135.28 | $0.00 | $0.00 | $135.28 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $134.90 | $0.00 | $0.00 | $134.90 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $120.86 | $0.00 | $0.00 | $120.86 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $121.06 | $0.00 | $0.00 | $121.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $115.44 | $0.00 | $0.00 | $115.44 | $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 | 59.78 | 30.18 | 30.20 | 30.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.01 | 62.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | ROBINSON HARRIET R PAYIT PAID BY PAYMENT PROVIDER API | $-2,059.26 | $2,059.25 |
| 01/19/2026 | Bill | PINETREE FINANCIAL CORPORATION | $4,118.51 | $4,118.51 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,917.28 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-62.64 | $3,917.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,979.92 | $3,979.92 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,959.76 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-62.64 | $3,959.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,022.40 | $4,022.40 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-51.81 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,676.21 | $51.81 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $143.38 | $3,728.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,584.64 | $3,584.64 |
| 12/30/2022 | LIEN | 2020 Redemption Payment | $-2,665.70 | $0.00 |
| 12/30/2022 | LIEN | 2020 Redemption Interest/Fee | $406.63 | $2,665.70 |
| 12/30/2022 | LIEN | 2019 Redemption Payment | $-421.97 | $2,259.07 |
| 12/30/2022 | LIEN | 2019 Redemption Interest/Fee | $97.38 | $2,681.04 |
| 12/30/2022 | LIEN | 2018 Redemption Payment | $-1,077.80 | $2,583.66 |
| 12/30/2022 | LIEN | 2018 Redemption Interest/Fee | $307.44 | $3,661.46 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,626.02 | $3,354.02 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-49.82 | $6,980.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,675.84 | $7,029.86 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,223.44 | $3,354.02 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.63 | $5,577.46 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $65.65 | $5,608.09 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,259.07 | $5,542.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,188.42 | $3,283.37 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.35 | $1,094.95 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-315.24 | $1,099.30 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $9.31 | $1,414.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $324.59 | $1,405.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $310.28 | $1,080.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $770.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-743.84 | $780.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $1,524.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,526.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $42.24 | $1,516.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $770.36 | $1,474.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.12 | $704.12 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-702.78 | $2.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $705.16 | $705.16 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-704.46 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $704.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $706.22 | $706.22 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-659.74 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $659.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $661.50 | $661.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-657.66 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $657.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.42 | $659.42 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-652.82 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.76 | $652.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $654.58 | $654.58 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-656.24 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $656.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $658.01 | $658.01 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-655.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.80 | $655.80 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-682.85 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $19.89 | $682.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $662.96 | $662.96 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-669.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.28 | $669.28 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-669.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.54 | $669.54 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-681.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $681.38 | $681.38 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-735.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $735.36 | $735.36 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-713.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $713.38 | $713.38 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.52 | $283.52 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-279.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $279.60 | $279.60 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-280.18 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $8.16 | $280.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.02 | $272.02 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-254.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.80 | $254.80 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-128.74 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $2.52 | $128.74 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-126.22 | $126.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $252.44 | $252.44 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-245.39 | $0.00 |
| 05/24/2000 | INTEREST | 1999 Interest/Penalty | $2.43 | $245.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $242.96 | $242.96 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-124.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $124.40 | $124.40 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-127.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.10 | $127.10 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-135.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.28 | $135.28 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-134.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.90 | $134.90 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-120.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $120.86 | $120.86 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-120.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $120.86 | $120.86 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $121.06 | $121.06 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-121.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $121.06 | $121.06 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-115.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $115.44 | $115.44 |