Tax Account 58-010-18-012
Owners
HUSKINS CONNIE R/HUSKINS KATELYN MARIE
10708 PAUL LN
RYE, CO 81069-8817
Account Summary
| Account ID | 58-010-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 10708 PAUL LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,171.01 |
| Taxed incl Special Assessments | $1,171.01 |
| Paid | $1,171.01 |
| 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 | $1,171.01 | $0.00 | $0.00 | $1,171.01 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $843.68 | $0.00 | $0.00 | $843.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $852.54 | $0.00 | $0.00 | $852.54 | $0.00 | $0.00 | 9.4325 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004947 | $-1,171.01 | $0.00 |
| 01/19/2026 | Bill | HUSKINS CONNIE R/HUSKINS KATELYN MARIE | $1,171.01 | $1,171.01 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.26 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-817.42 | $26.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $843.68 | $843.68 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.26 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-826.28 | $26.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $852.54 | $852.54 |