Tax Account 58-010-18-009
Owners
PETERSON DEBORAH COE/PETERSON STEPHEN BRUCE
10790 ARNOLD LN
RYE, CO 81069-8868
Account Summary
| Account ID | 58-010-18-009 |
|---|---|
| Account Type | Real Estate |
| Location | 10790 ARNOLD LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,523.67 |
| Taxed incl Special Assessments | $1,523.67 |
| Paid | $0.00 |
| Bill Total | $1,554.15 |
| Interest | $30.48 |
| Bill Balance | $1,523.67 |
| Prior Billed* | $1,523.67 |
| Total Account Balance** | $1,561.76 |
| 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 | $1,075.94 | $0.00 | $0.00 | $1,075.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,087.38 | $0.00 | $0.00 | $1,087.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,115.48 | $0.00 | $0.00 | $1,115.48 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,143.58 | $0.00 | $0.00 | $1,143.58 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $945.74 | $0.00 | $0.00 | $945.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $943.60 | $0.00 | $0.00 | $943.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $840.62 | $0.00 | $0.00 | $840.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $677.60 | $0.00 | $0.00 | $677.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $672.64 | $0.00 | $0.00 | $672.64 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $741.60 | $0.00 | $7.41 | $749.01 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $733.90 | $0.00 | $0.00 | $733.90 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $816.04 | $0.00 | $0.00 | $816.04 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $838.26 | $0.00 | $0.00 | $838.26 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $835.92 | $0.00 | $0.00 | $835.92 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $512.02 | $0.00 | $0.00 | $512.02 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $496.72 | $0.00 | $0.00 | $496.72 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $355.94 | $0.00 | $1.78 | $357.72 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $351.02 | $0.00 | $0.00 | $351.02 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $361.06 | $0.00 | $0.00 | $361.06 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $590.26 | $0.00 | $0.00 | $590.26 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $484.16 | $0.00 | $0.00 | $484.16 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $437.60 | $0.00 | $0.00 | $437.60 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $447.14 | $0.00 | $0.00 | $447.14 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $418.48 | $0.00 | $0.00 | $418.48 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $417.30 | $0.00 | $0.00 | $417.30 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $385.78 | $0.00 | $0.00 | $385.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $385.78 | $0.00 | $0.00 | $385.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $391.16 | $0.00 | $0.00 | $391.16 | $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 | 21.09 | .00 | 21.30 | 21.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PETERSON DEBORAH COE/PETERSON STEPHEN BRUCE | $1,523.67 | $1,523.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $527.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $537.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.69 | $548.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.94 | $1,075.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-533.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $533.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $543.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.41 | $553.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.38 | $1,087.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-550.07 | $7.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-550.07 | $557.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $1,107.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,115.48 | $1,115.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-564.12 | $7.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-564.12 | $571.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $1,135.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,143.58 | $1,143.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-466.44 | $6.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-466.44 | $472.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $939.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $945.74 | $945.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-465.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $465.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $471.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-465.37 | $478.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $943.60 | $943.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-414.62 | $5.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-414.62 | $420.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $834.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $840.62 | $840.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-174.07 | $4.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $178.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-174.07 | $183.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.68 | $357.68 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-176.49 | $3.23 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-176.49 | $179.72 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $356.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $359.44 | $359.44 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-165.29 | $3.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-165.29 | $168.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $333.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.04 | $337.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-335.51 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $335.51 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-335.51 | $338.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $674.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $677.60 | $677.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.03 | $3.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-333.03 | $336.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $669.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.64 | $672.64 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-374.53 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $374.53 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $7.41 | $378.21 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-367.19 | $370.80 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $737.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.60 | $741.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-733.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $733.90 | $733.90 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-816.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $816.04 | $816.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-411.86 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-411.86 | $411.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.72 | $823.72 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-419.13 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-419.13 | $419.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $838.26 | $838.26 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-417.96 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-417.96 | $417.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.92 | $835.92 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-512.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $512.02 | $512.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $248.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.72 | $496.72 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-179.75 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $1.78 | $179.75 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-177.97 | $177.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $355.94 | $355.94 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-351.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $351.02 | $351.02 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-361.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $361.06 | $361.06 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-590.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.26 | $590.26 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-503.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $503.06 | $503.06 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-484.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $484.16 | $484.16 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-437.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $437.60 | $437.60 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-447.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.14 | $447.14 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-418.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $418.48 | $418.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-417.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $417.30 | $417.30 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-385.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $385.20 | $385.20 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-502.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $502.58 | $502.58 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-385.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $385.78 | $385.78 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-385.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $385.78 | $385.78 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-391.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.16 | $391.16 |